Boys & Girls Clubs Of The Columbia Basin
- Assets
- $3.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 66
- Location
- Moses Lake, WA
- Founding
- 03/1996
- Data as of
- 12/2022
- EIN
- 91-1634789
Organization Overview
Boys & Girls Clubs Of The Columbia Basin is located in Moses Lake, WA. The organization was established in 1996. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys & Girls Clubs Of The Columbia Basin employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Columbia Basin 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 12/2022, Boys & Girls Clubs Of The Columbia Basin generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUBS, INCLUDING THE MAIN MCGRAW CLUBHOUSE, FIVE SCHOOL-BASED SITES, AND EXTENDED SITES, REOPENED FOR THE 2021-2022 SCHOOL YEAR. IN 2022, THE CLUB HAD 979 REGISTERED MEMBERS WITH AN AVERAGE SCHOOL YEAR DAILY ATTENDANCE OF 292 STUDENTS. THE CLUB SERVED 36982 YOUTH AND SERVED 34040 MEALS/SNACKS. THERE WERE 142 VOLUNTEERS THAT PROVIDED 1243 HOURS OF VOLUNTEERISM, SOLELY AT THE MCGRAW CLUBHOUSE.
THE CLUBS, INCLUDING THE MAIN MCGRAW CLUBHOUSE, FIVE SCHOOL-BASED SITES, AND EXTENDED SITES, REOPENED FOR THE 2021-2022 SCHOOL YEAR. IN 2022, THE CLUB HAD 979 REGISTERED MEMBERS WITH AN AVERAGE SCHOOL YEAR DAILY ATTENDANCE OF 292 STUDENTS. THE CLUB SERVED 36982 YOUTH AND SERVED 34040 MEALS/SNACKS. THERE WERE 142 VOLUNTEERS THAT PROVIDED 1243 HOURS OF VOLUNTEERISM, SOLELY AT THE MCGRAW CLUBHOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Pope Executive Di | Officer | 50 | $89,563 |
Chera Anderson President | OfficerTrustee | 1.5 | $0 |
Pj DE Benedetti Vice Preside | OfficerTrustee | 1.5 | $0 |
Sheila Berschauer Past Preside | Trustee | 1.5 | $0 |
Damiano Cacchiotti Board Direct | Trustee | 1.5 | $0 |
Deb Graser Board Direct | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,224 |
| Membership dues | $0 |
| Fundraising events | $40,000 |
| Related organizations | $0 |
| Government grants | $439,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,884 |
| Noncash contributions included in lines 1a–1f | $95,595 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $765,097 |
| Total Program Service Revenue | $435,295 |
| Investment income | $3,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $158,935 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,363,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $671,347 |
| Pension plan accruals and contributions | $4,322 |
| Other employee benefits | $28,944 |
| Payroll taxes | $78,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $97,261 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,508 |
| Office expenses | $145,945 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,482 |
| Travel | $21,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,775 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,239 |
| Insurance | $17,703 |
| All other expenses | $0 |
| Total functional expenses | $1,279,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $330,867 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,672 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,739,849 |
| Investments—publicly traded securities | $45,927 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,350 |
| Total assets | $3,446,246 |
| Accounts payable and accrued expenses | $73,538 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $95,022 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $168,560 |
| Net assets without donor restrictions | $3,185,551 |
| Net assets with donor restrictions | $92,135 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,446,246 |