Boys And Girls Clubs Of Thurston County
- Assets
- $3.7m
- Revenue
- $3.3m
- Investments
- $967.9k
- Employees
- 113
- Location
- Olympia, WA
- Founding
- 01/2002
- Data as of
- 08/2022
- EIN
- 91-2124629
Organization Overview
Boys And Girls Clubs Of Thurston County is located in Olympia, WA. The organization was established in 2002. 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 08/2022, Boys And Girls Clubs Of Thurston County employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Thurston County 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 08/2022, Boys And Girls Clubs Of Thurston County generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $3.4m during the year ending 08/2022. While expenses have increased by 9.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE YOUTH TO REALIZE THEIR GREATNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES AGES 5 TO 18 THROUGH ITS BOYS AND GIRLS CLUBS OPERATIONS AT EIGHT LOCATIONS IN THURSTON COUNTY WASHINGTON WITH NEARLY 2,300 MEMBERS. PROGRAMS ARE AVAILABLE DURING HOURS WHEN SCHOOLS ARE NOT IN SESSION AND ARE DESIGNED AND IMPLEMENTED TO SUPPORT CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH LIFE SKILLS DEVELOPMENT, ARTS AND SPORTS SKILLS, AND FITNESS AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Woods CEO | Officer | 40 | $180,696 |
David Doyle Director Of Finance | Officer | 40 | $62,527 |
Zale Crawford Vice President | OfficerTrustee | 2 | $0 |
Whitney Holm President | OfficerTrustee | 2 | $0 |
Joshua Johnson Treasurer | OfficerTrustee | 2 | $0 |
Kirsten Conklin 2nd Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $799,558 |
| Related organizations | $0 |
| Government grants | $825,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,105,799 |
| Noncash contributions included in lines 1a–1f | $9,162 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,731,172 |
| Total Program Service Revenue | $497,466 |
| Investment income | $19,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $171,808 |
| Net Income from Fundraising Events | -$149,236 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,270,737 |
| 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. | $261,824 |
| Compensation of current officers, directors, key employees. | $261,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,751,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $297,289 |
| Payroll taxes | $201,062 |
| Fees for services: Management | $95,615 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,430 |
| Office expenses | $302,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,689 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,903 |
| Interest | $9,301 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,206 |
| Insurance | $24,217 |
| All other expenses | -$71,328 |
| Total functional expenses | $3,434,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,655 |
| Savings and temporary cash investments | $32,973 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $255,911 |
| 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 | $31,404 |
| Net Land, buildings, and equipment | $1,717,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $967,927 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,674,970 |
| Accounts payable and accrued expenses | $85,399 |
| Grants payable | $0 |
| Deferred revenue | $14,515 |
| 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 | $99,914 |
| Net assets without donor restrictions | $3,030,968 |
| Net assets with donor restrictions | $544,088 |
| 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 | $3,674,970 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys And Girls Clubs Of Thurston County has recieved totaling $391,937.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $219,938 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $65,407 |
Washington State Boys & Girls Clubs Association Olympia, WA PURPOSE: BGCWA Programs | $43,698 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $33,500 |
Titus-Will Families Foundation Tacoma, WA PURPOSE: SUPPORT OF ACTIVITIES AND OPERATIONS | $15,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $12,714 |
Endowment Analysis
| Beg. Balance | $966,457 |
| Earnings | -$149,218 |
| Ending Balance | $817,239 |
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 |