Boys & Girls Clubs Of Southwest Washington
- Assets
- $14.3m
- Revenue
- $3.6m
- Investments
- $60.4k
- Employees
- 146
- Location
- Vancouver, WA
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 91-1978646
Organization Overview
Boys & Girls Clubs Of Southwest Washington is located in Vancouver, WA. The organization was established in 1999. 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 Southwest Washington employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Southwest Washington 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 Southwest Washington generated $3.6m 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 (4.3%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. 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
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL CLUB PROGRAMMING: SINCE 2000, BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON HAS PROVIDED A SAFE, POSITIVE ENVIRONMENT FOR THE YOUTH WHO NEED US MOST. WE ARE ONE OF THE ONLY AGENCIES IN CLARK COUNTY TO OFFER DAILY, AFFORDABLE, AFTER-SCHOOL AND SUMMER PROGRAMS, WITH A SPECIFIC FOCUS ON UNDER-SERVED NEIGHBORHOODS. IN 2021, WE SERVED OVER 1,100 YOUTH FROM KINDERGARTEN THROUGH 12TH GRADES AT SIX CLUB SITES, OFFERING HIGH-QUALITY, STRUCTURED ENRICHMENT PROGRAMS IN THREE CORE AREAS: ACADEMIC SUCCESS, CHARACTER AND LEADERSHIP, AND HEALTHY LIFESTYLES. WE ALSO PROVIDED MENTORING AND TUTORING, FAMILY OUTREACH ACTIVITIES, AND NUTRITIOUS MEALS AND SNACKS DAILY. FOR AS LITTLE AS $60 PER YEAR, CLUB MEMBERS WERE ABLE TO ACCESS OUR PROGRAMS AND SERVICES FIVE DAYS A WEEK. NO CHILD IS TURNED AWAY FOR INABILITY TO PAY.
FOOD PROGRAM: DUE TO THE INCREASED FOOD INSECURITY CAUSED BY THE HEALTH PANDEMIC IN OUR COMMUNITY, BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON EXPANDED OUR FOOD DISTRIBUTION EFFORTS. IN 2021 WE SERVED 10,403 MEALS, 36,099 SNACKS, AND DISTRIBUTED 27,056 POUNDS OF FOOD TO CLUB MEMBERS AND FAMILIES. IN PARTNERSHIP WITH OUR LOCAL FOOD BANK WE WERE ABLE TO HOST THREE WEEKLY FOOD PANTRIES, PROVIDING MUCH NEEDED FOOD STAPLES. CLUB MEMBERS ARE TWICE AS LIKELY AS THEIR PEERS TO HAVE HEALTH DAILY AMOUNTS OF FRUITS AND VEGETABLES.
COLLEGE PREP: OUR COLLEGE PREP PROGRAM SERVED 45 TEENS THIS YEAR THROUGH COLLEGE AND CAREER EXPOSURE ACTIVITIES, SKILL BUILDING WORKSHOPS, CAMPUS VISITS, AND TUTORING SUPPORT. SIXTY-SEVEN (67) PERCENT OF OUR PARTICIPANTS COME FROM FAMILIES WHO QUALIFY FOR FREE AND REDUCED LUNCH AND 65 PERCENT ARE FIRST GENERATION COLLEGE-GOING YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Franisco Bueno Executive Director | Officer | 40 | $111,058 |
Patrick Ginn President | OfficerTrustee | 2 | $0 |
Kimberly Woodside Secretary And Treasurer | OfficerTrustee | 2 | $0 |
Caroline Mercury Vice President | OfficerTrustee | 2 | $0 |
Aaron Dawson Director | Trustee | 1 | $0 |
Charlie Kleier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $36,499 |
| Fundraising events | $309,967 |
| Related organizations | $0 |
| Government grants | $1,579,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $841,330 |
| Noncash contributions included in lines 1a–1f | $57,837 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,767,772 |
| Total Program Service Revenue | $66,335 |
| Investment income | $137,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$135,562 |
| Net Income from Fundraising Events | $811,860 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,648,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,500 |
| 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. | $115,220 |
| Compensation of current officers, directors, key employees. | $14,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,668,859 |
| Pension plan accruals and contributions | $25,268 |
| Other employee benefits | $162,142 |
| Payroll taxes | $77,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $611 |
| Fees for services: Other | $11,908 |
| Advertising and promotion | $0 |
| Office expenses | $235,812 |
| Information technology | $54,395 |
| Royalties | $0 |
| Occupancy | $206,255 |
| Travel | $10,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $381,231 |
| Insurance | $53,622 |
| All other expenses | $27,164 |
| Total functional expenses | $3,268,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,050 |
| Savings and temporary cash investments | $2,011,164 |
| Pledges and grants receivable | $126,295 |
| Accounts receivable, net | $545,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $87,555 |
| Net Land, buildings, and equipment | $8,720,122 |
| Investments—publicly traded securities | $2,642,103 |
| Investments—other securities | $60,360 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,288,182 |
| Accounts payable and accrued expenses | $152,211 |
| Grants payable | $0 |
| Deferred revenue | $42,476 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $194,687 |
| Net assets without donor restrictions | $12,074,221 |
| Net assets with donor restrictions | $2,019,274 |
| 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 | $14,288,182 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Clubs Of Southwest Washington has recieved totaling $229,402.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $57,087 |
Clark County Food Bank Vancouver, WA PURPOSE: TO ALLEVIATE HUNGER IN SW WASHINGTON | $53,914 |
Washington State Boys & Girls Clubs Association Olympia, WA PURPOSE: BGCWA Programs | $42,190 |
Columbia Community Credit Union Vancouver, WA PURPOSE: SUPPORT FOR PROGRAMS FOR AT-RISK YOUTH THROUGH EVENT SPONSORSHIP | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Boys & Girls Clubs Of Southwest Washington - Commu | $24,500 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $21,711 |
Endowment Analysis
| Beg. Balance | $824,648 |
| Earnings | $106,769 |
| Admin Expense | $611 |
| Other Expense | $34,729 |
| Ending Balance | $896,077 |
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 |