Boys And Girls Clubs Of King County

Organization Overview

Boys And Girls Clubs Of King County is located in Seattle, WA. The organization was established in 2005. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Boys And Girls Clubs Of King County employed 552 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of King County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Boys And Girls Clubs Of King County generated $21.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $20.2m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

YOUTH HEALTH AND SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHILDCARE: THIS PROGRAM PROVIDES A SAFE, SUPERVISED ENVIRONMENT FOR CHILDREN WHOSE PARENTS ARE WORKING, IN SCHOOL OR TRAINING, OR REFERRED BY CHILD PROTECTIVE SERVICES. THE PROGRAM ALSO PROVIDES SCHOLARSHIP FUNDS TO ASSIST WORKING, UNDERPRIVILEGED FAMILIES AND PARENTS.


SPORTS, FITNESS & RECREATION PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS.


EDUCATION & CAREER DEVELOPMENT: ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERY SITUATION AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER.


CHARACTER & LEADERSHIP DEVELOPMENT: EMPOWER YOUTH TO SUPPORT & INFLUENCE THEIR CLUB & COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIP WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES.


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Board, Officers & Key Employees

Name (title)Compensation
Laurie Black
Chief Executive Officer
$200,449
Jayme Hommer
Chief Development Officer
$145,554
Jeremy Wilson
VP Of Finance
$138,975
Ethel Hooman
Chief Human Resource Officer
$102,963
Leni Preciado
Treasurer
$0
Sue Verduin
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Cfo Selections Llc
Consulting Cfo
$147,485
Lmg Llc
Audio Video Services
$104,433
Cfo Selections Llc
Consulting Cfo
$147,485
Lmg Llc
Audio Video Services
$104,433
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$4,597
Membership dues$0
Fundraising events$892,733
Related organizations$0
Government grants $5,551,578
All other contributions, gifts, grants, and similar amounts not included above$5,667,674
Noncash contributions included in lines 1a–1f $621,111
Total Revenue from Contributions, Gifts, Grants & Similar$12,116,582
Total Program Service Revenue$9,572,008
Investment income $13,068
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $122,145
Net Gain/Loss on Asset Sales $27,085
Net Income from Fundraising Events -$17,506
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $21,833,382

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Boys And Girls Clubs Of King County has recieved totaling $11,000.

Awarding OrganizationAmount
Peter A & Marion W Schwartz Fam Foundation Tr

Canandaigua, NY

PURPOSE: GENERAL SUPPORT

$10,000
Thomas And Michele Parsons Family Foundation

Wilmington, DE

PURPOSE: CHAMPIONS COUNCIL MATCHING FUNDS

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,065,870
Earnings$242,881
Net Contributions$28,888
Other Expense$21,436
Ending Balance$1,316,203

Peer Organizations

Organization NameAssets
Multnomah Athletic Club
Portland, OR
$39,135,600
Boys And Girls Clubs Of King County
Seattle, WA
$21,833,382
Track Town Usa Inc
Eugene, OR
$29,424,138
Overlake Golf And Country Club
Medina, WA
$12,082,027
Waverley Country Club
Portland, OR
$9,034,980
Portland Golf Club
Portland, OR
$9,879,957
Broadmoor Golf Club
Seattle, WA
$8,643,094
Seattle Yacht Club
Seattle, WA
$8,534,744
Seattle Tennis Club
Seattle, WA
$9,613,446
Eugene Country Club
Eugene, OR
$10,610,025
Sahalee Country Club
Sammamish, WA
$8,767,050
Glendale Country Club
Bellevue, WA
$6,731,979

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