Bellevue Boys & Girls Club

Organization Overview

Bellevue Boys & Girls Club, operating under the name Boys & Girls Clubs of Bellevue, is located in Bellevue, WA. The organization was established in 1954. 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 & Girls Clubs of Bellevue employed 125 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Boys & Girls Clubs of Bellevue 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 & Girls Clubs of Bellevue generated $7.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $6.8m during the year ending 12/2021. 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

ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROJECT LEARN: AFTER SCHOOL PROGRAM SERVING OVER 600 YOUTHS AGE 6 TO 18 AT 12 CLUBHOUSE LOCATIONS, FOR PART OF THE YEAR. WE ENCOURAGE INTERACTION WITH A FOCUS ON EDUCATION. PROGRAMS OFFERED INCLUDE EDUCATIONAL HOMEWORK ASSISTANCE AND DROP OUT PREVENTION PROGRAMS. THERE IS ALSO A FOCUS ON THE ARTS, SPORTS FITNESS AND RECREATION, HEALTH AND LIFE SKILLS, AND CHARACTER AND LEADERSHIP DEVELOPMENT. ALL MEMBERS HAVE ACCESS TO STATE-OF-THE-ART TECHNOLOGY LABS. INCLUDES SUMMER CAMP OFFERINGS AS WELL.


TEEN CENTER: THE CLUB TEEN CENTER OFFERS A SAFE, POSITIVE PLACE FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. USING PROFESSIONALLY TRAINED STAFF, PROGRAMS ARE OFFERED IN CORE AREAS INCLUDING HOMEWORK ASSISTANCE, ATHLETICS, THE ARTS, COMMUNITY SERVICE, AND TECHNOLOGY. THE CLUB TEEN CENTER ALSO FEATURES A STATE-OF-THE-ART TECHNOLOGY CENTER FOCUSED ON FOSTERING TECHNOLOGY RELATED SKILLS AND CREATIVITY. IN ADDITION, THIS FACILITY IS ALSO THE HOME OF THE GROUND ZERO MUSIC PROGRAM, A TEEN-FOUNDED MUSIC PROGRAM THAT INCLUDES A CONCERT VENUE AND SOUNDPROOF PRACTICE ROOM, AS WELL AS THE "BE GREAT" GRADUATE PROGRAM, A TARGETED HIGH-SCHOOL DROP OUT PREVENTION PROGRAM THAT PROVIDES TARGETED ACADEMIC SUPPORT AND RESOURCES TO MIDDLE AND HIGH SCHOOL STUDENTS. WE ONLY CHARGE A SMALL ANNUAL MEMBERSHIP FEE TO THE TEEN PARTICIPANTS


ATHLETIC PROGRAM: THE CLUB OFFERS A VARIETY OF STRUCTURED ATHLETIC LEAGUES INCLUDING SOCCER, BASKETBALL, FOOTBALL, AND BASEBALL. THESE RECREATIONAL LEAGUES ARE OPEN TO ALL MEMBERS AND ARE DESIGNED TO ENCOURAGE TEAM PLAY, SPORTSMANSHIP AND SKILL BUILDING. ADDITIONALLY, THE CLUB OFFERS PROGRAMS IN GYMNASTICS, GOLF, TAE KWON DO, CHESS, AND JUDO. THE PROGRAMS SERVE YOUTH BETWEEN THE AGES OF 5 TO 18 THROUGHOUT THE YEAR. ATHLETIC PROGRAMS WERE CLOSED MOST OF THE YEAR DUE TO DEPT OF HEALTH COVID RESTRICTIONS


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Board, Officers & Key Employees

Name (title)Compensation
Timothy Motts
CEO
$248,506
Ramona Campbell
CFO
$166,358
Nicole Jackson
Dir Of Program
$102,906
Jane Boulware
Board Chair
$0
Rich Bray
Treasurer
$0
Leo Backer
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Foushee
Construction Services
$7,494,236
Mulvannyg2
Architecture Services
$173,408
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$777,015
Related organizations$0
Government grants $2,213,122
All other contributions, gifts, grants, and similar amounts not included above$1,787,636
Noncash contributions included in lines 1a–1f $25,788
Total Revenue from Contributions, Gifts, Grants & Similar$4,777,773
Total Program Service Revenue$2,195,459
Investment income $650
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $120,791
Net Gain/Loss on Asset Sales $901
Net Income from Fundraising Events -$103,281
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,992,293

Grants Recieved

Over the last fiscal year, we have identified 36 grants that Bellevue Boys & Girls Club has recieved totaling $1,681,696.

Awarding OrganizationAmount
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$457,473
Schools Out Washington

Seattle, WA

PURPOSE: Best Starts for Kids OST Grant, Washington Youth D

$275,444
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$239,221
Good360

Alexandria, VA

PURPOSE: TO ASSIST THOSE IN NEED.

$78,541
Harnish Foundation

Tukwila, WA

PURPOSE: FUND SPARK CAMPS

$75,000
Islands Foundation

Richland, WA

PURPOSE: SUMMER CAMP SCHOLARSHIPS

$75,000
View Grant Recipient Profile

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