Boys And Girls Clubs Of Snohomish County

Organization Overview

Boys And Girls Clubs Of Snohomish County is located in Everett, WA. The organization was established in 1986. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys And Girls Clubs Of Snohomish County employed 958 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Snohomish 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 12/2021, Boys And Girls Clubs Of Snohomish County generated $18.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $12.9m during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 7 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

HELPING TO DEVELOP THE FULL POTENTIAL OF YOUTH THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY OFFERS PROGRAMS THAT ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE YOUTH TO ENHANCE SELFESTEEM AND TO DEVELOP THEIR FULL POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF ALL OUR MEMBERS. WE OFFER PROGRAMS IN THE FOLLOWING AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION. OVER 19,000 YOUTH WERE SERVED IN 2021.


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Board, Officers & Key Employees

Name (title)Compensation
Bill Tsoukalas
Executive Director
$227,446
Marci Volmer
COO
$119,102
Ken Salem
Director Of Development
$114,502
Gulia Saville
Finance Director
$106,124
Colleen Frauenholtz
President
$0
Walter Hock
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Servpro
Cleaning Services
$326,749
Allied Contruction Associates Inc
Construction
$1,111,243
Sabco Llc
Construction
$212,500
2812 Architecture
Architectural Services
$150,468
Npce
It Services
$179,110
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$2,030,312
Related organizations$0
Government grants $7,210,397
All other contributions, gifts, grants, and similar amounts not included above$4,447,157
Noncash contributions included in lines 1a–1f $280,984
Total Revenue from Contributions, Gifts, Grants & Similar$13,687,866
Total Program Service Revenue$5,465,129
Investment income $16,179
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $36,629
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$308,771
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $4,808
Miscellaneous Revenue$0
Total Revenue $18,910,722

Grants Recieved

Over the last fiscal year, we have identified 37 grants that Boys And Girls Clubs Of Snohomish County has recieved totaling $2,010,708.

Awarding OrganizationAmount
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$469,048
M J Murdock Charitable Trust

Vancouver, WA

PURPOSE: FACILITY CONSTRUCTION

$300,000
M J Murdock Charitable Trust

Vancouver, WA

PURPOSE: BGCSC STRATEGIC MARKETING & DEVELOPMENT PLAN

$150,250
Washington State Boys & Girls Clubs Association

Olympia, WA

PURPOSE: BGCWA Programs

$133,951
National Congress Of American Indians

Washington, DC

PURPOSE: DIABETES PREVENTION IN NATIVE YOUTH

$122,873
Oregon Community Foundation

Portland, OR

PURPOSE: OST and Mentoring

$100,382
View Grant Recipient Profile

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