Boys & Girls Clubs Of Benton And Franklin Counties
- Assets
- $11.5m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 239
- Location
- Pasco, WA
- Founding
- 04/1995
- Data as of
- 08/2021
- EIN
- 91-1673327
Organization Overview
Boys & Girls Clubs Of Benton And Franklin Counties is located in Pasco, WA. The organization was established in 1995. 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 08/2021, Boys & Girls Clubs Of Benton And Franklin Counties employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Benton And Franklin Counties 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 08/2021, Boys & Girls Clubs Of Benton And Franklin Counties generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $6.2m during the year ending 08/2021. While expenses have increased by 14.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS ARE A SAFE AND POSITIVE PLACE STAFFED BY ADULT PROFESSIONALS WHO FACILITATE OVER 100 HOURS PER WEEK OF ENRICHING PROGRAMS FOR OVER 2000 YOUTH. CONSISTENT WITH OUR VALUES OF RESPECT, INTEGRITY, STEWARDSHIP, AND PASSION FOR YOUTH; WE PROVIDE A BROAD RANGE OF PROGRAMS AND ACTIVITIES FOCUSED ON OUR PRIORITY OUTCOMES OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Ace CEO | Officer | 50 | $108,305 |
Julie Adelmund CFO | Officer | 40 | $53,010 |
Chad Mitchell President | OfficerTrustee | 3 | $0 |
Scott Mitchell Vice President | OfficerTrustee | 1 | $0 |
Darren Szendre Treasurer | OfficerTrustee | 1 | $0 |
Marilee Eerkes Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,155 |
| Membership dues | $0 |
| Fundraising events | $424,123 |
| Related organizations | $0 |
| Government grants | $3,647,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $986,966 |
| Noncash contributions included in lines 1a–1f | $385,636 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,063,629 |
| Total Program Service Revenue | $3,012,003 |
| Investment income | $23,476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,015 |
| Net Gain/Loss on Asset Sales | $127 |
| Net Income from Fundraising Events | $142,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,249,707 |
| 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. | $198,265 |
| Compensation of current officers, directors, key employees. | $76,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,803,095 |
| Pension plan accruals and contributions | $92,201 |
| Other employee benefits | $197,637 |
| Payroll taxes | $399,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,500 |
| Fees for services: Investment Management | $3,022 |
| Fees for services: Other | $57,857 |
| Advertising and promotion | $19,433 |
| Office expenses | $668,513 |
| Information technology | $70,906 |
| Royalties | $0 |
| Occupancy | $245,593 |
| Travel | $5,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,155 |
| Interest | $11,493 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,091 |
| Insurance | $51,205 |
| All other expenses | $46,087 |
| Total functional expenses | $6,192,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,037 |
| Savings and temporary cash investments | $1,239,481 |
| Pledges and grants receivable | $323,267 |
| Accounts receivable, net | $1,341,236 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,930 |
| Prepaid expenses and deferred charges | $51,880 |
| Net Land, buildings, and equipment | $5,439,374 |
| Investments—publicly traded securities | $2,905,792 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,591 |
| Total assets | $11,545,588 |
| Accounts payable and accrued expenses | $601,778 |
| Grants payable | $27,443 |
| Deferred revenue | $6,069 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $813,090 |
| Other liabilities | $0 |
| Total liabilities | $1,448,380 |
| Net assets without donor restrictions | $9,576,898 |
| Net assets with donor restrictions | $520,310 |
| 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 | $11,545,588 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Boys & Girls Clubs Of Benton And Franklin Counties has recieved totaling $985,020.
| Awarding Organization | Amount |
|---|---|
Feed The Children Inc Oklahoma City, OK PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES | $264,004 |
Second Harvest Inland Northwest Spokane, WA PURPOSE: FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS | $133,398 |
The Seattle Foundation Seattle, WA PURPOSE: SEE TRANSMITTAL LETTER FOR DETAILS | $117,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW EQUIPMENT AND TECHNOLOGY | $100,000 |
United Way Of Benton & Franklin Counties Kennewick, WA PURPOSE: Donor Designations and Program Support | $77,845 |
Schools Out Washington Seattle, WA PURPOSE: OSPI Summer Funding, Washington Youth Development | $71,000 |
Endowment Analysis
| Beg. Balance | $897,494 |
| Earnings | $103,435 |
| Net Contributions | $701,974 |
| Ending Balance | $1,702,903 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Snohomish County Everett, WA | $40,341,752 | $18,910,722 |
Boys & Girls Clubs Of Southcentral Alaska Anchorage, AK | $13,862,028 | $9,909,698 |
Boys and Girls Clubs of South Puget Sound Tacoma, WA | $38,216,070 | $5,985,131 |
Bellevue Boys & Girls Club Bellevue, WA | $25,784,163 | $6,992,293 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys & Girls Clubs Of Benton And Franklin Counties Pasco, WA | $11,545,588 | $8,249,707 |
Boys & Girls Clubs Of Ada County Garden City, ID | $12,836,236 | $4,936,386 |
Boys & Girls Club Of Salem Marion & Polk Counties Inc Salem, OR | $16,301,542 | $5,553,316 |
Boys And Girls Clubs Of Thurston County Olympia, WA | $3,674,970 | $3,270,737 |
Boys & Girls Clubs Of Southwest Washington Vancouver, WA | $14,288,182 | $3,648,255 |
Boys & Girls Club Of Corvallis Corvallis, OR | $23,024,210 | $4,831,639 |
Boys And Girls Clubs Of Skagit County Mount Vernon, WA | $4,359,344 | $4,929,150 |