Boys and Girls Clubs of South Puget Sound

Organization Overview

Boys and Girls Clubs of South Puget Sound is located in Tacoma, WA. The organization was established in 1975. 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 12/2018, Boys and Girls Clubs of South Puget Sound employed 239 individuals. Boys and Girls Clubs of South Puget Sound 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 12/2018, Boys and Girls Clubs of South Puget Sound generated $6.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $7.4m during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2018

Describe the Organization's Mission:

Part 3 - Line 1

TO ASSIST IN THE ENHANCEMENT OF THE QUALITY OF LIFE FOR BOYS AND GIRLS AGES 6 TO 18 YEARS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

YOUTH SOCIAL DEVELOPMENT FOR APPROXIMATELY 11,000 BOYS AND GIRLS AGES SIX TO EIGHTEEN.


YOUTH EDUCATIONAL DEVELOPMENT FOR APPROXIMATELY 11,000 BOYS AND GIRLS AGES SIX TO EIGHTEEN.


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Board, Officers & Key Employees

Name (title)Compensation
Carrie Holden
President & CEO
$148,000
Teri Moore
VP Of Philanthropy
$139,159
Rick Wheeler
CFO
$76,029
Darren Zemanek
Chairman
$0
Sue Shipley
Vice Chairman
$0
Willie Stewart
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$66,085
Fundraising events$630,817
Related organizations$0
Government grants $869,439
All other contributions, gifts, grants, and similar amounts not included above$3,139,564
Noncash contributions included in lines 1a–1f $29,903
Total Revenue from Contributions, Gifts, Grants & Similar$4,705,905
Total Program Service Revenue$759,777
Investment income $209,022
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $327,012
Net Gain/Loss on Asset Sales -$9,691
Net Income from Fundraising Events -$59,403
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,985,131

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Boys and Girls Clubs of South Puget Sound has recieved totaling $25,000.

Awarding OrganizationAmount
Vogt Foundation

Lakewood, WA

PURPOSE: SUMMER HEALTHY SNACK PROGRAM

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$11,403,190
Earnings$100,060
Net Contributions$208,801
Grants$545,006
Ending Balance$11,167,045

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