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Nonprofiteer
← BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON.

Totals

Total revenue
$5,027,077
Total expenses
$4,118,566
Contributions and grants received
$3,692,856
Grants paid
$67,738
Program service revenue
$184,031
Investment income
$8,601
Other revenue
$1,141,589
Total assets, end of year
$15,958,422
Total liabilities, end of year
$1,318,957
Net assets or fund balances, end of year
$14,639,465
Program services expenses (Part IX)
$3,246,097
Management and general expenses
$741,709
Fundraising expenses
$130,760
Program service expenses (Part III)
$3,246,097

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $64,059

  • 1c · Fundraising events

    $14,392

  • 1e · Government grants (contributions)

    $1,085,178

  • 1f · All other contributions, gifts and grants

    $2,529,227

  • 1g · Noncash contributions included above

    $57,364

  • 2a · Program service revenue: PROGRAM REVENUES

    total $184,031 · related or exempt $184,031

  • 3 · Investment income

    total $94,957 · excluded $94,957

  • 7a · Gross sales of assets other than inventory

    securities $789,832

  • 7b · Less cost or other basis and sales expenses

    securities $876,188

  • 7c · Gain or loss

    securities -$86,356

  • 7d · Net gain or loss

    total -$86,356 · excluded -$86,356

  • 8a · Fundraising events: gross income

    $1,221,514

  • 8a · Fundraising events: contributions included on line 1c

    $14,392

  • 8b · Fundraising events: direct expenses

    $79,925

  • 8c · Net income from fundraising events

    total $1,141,589 · excluded $1,141,589

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,738 · program services $66,738

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $108,996 · program services $82,827 · management and general $21,635 · fundraising $4,534

  • 7 · Other salaries and wages

    total $2,196,972 · program services $1,669,490 · management and general $436,084 · fundraising $91,398

  • 8 · Pension plan contributions

    total $24,953 · program services $18,962 · management and general $4,953 · fundraising $1,038

  • 9 · Other employee benefits

    total $169,542 · program services $128,836 · management and general $33,653 · fundraising $7,053

  • 10 · Payroll taxes

    total $224,693 · program services $170,745 · management and general $44,600 · fundraising $9,348

  • 11c · Fees: accounting

    total $24,008 · program services $1,336 · management and general $22,559 · fundraising $113

  • 11f · Fees: investment management

    total $1,073 · management and general $1,073

  • 11g · Fees: other

    total $19,688 · program services $1,096 · management and general $18,499 · fundraising $93

  • 13 · Office expenses

    total $341,940 · program services $298,097 · management and general $40,029 · fundraising $3,814

  • 14 · Information technology

    total $47,580 · program services $43,130 · management and general $1,661 · fundraising $2,789

  • 16 · Occupancy

    total $219,345 · program services $199,127 · management and general $17,501 · fundraising $2,717

  • 17 · Travel

    total $31,744 · program services $26,189 · management and general $5,555

  • 22 · Depreciation, depletion and amortization

    total $405,204 · program services $405,204

  • 23 · Insurance

    total $59,222 · program services $58,822 · management and general $400

  • 24a · Other expenses: CONTRACT SERVICES

    total $90,822 · program services $16,647 · management and general $69,860 · fundraising $4,315

  • 24b · Other expenses: EQUIPMENT AND MAINTENAN

    total $44,860 · program services $40,605 · management and general $4,255

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $29,458 · program services $11,617 · management and general $17,841

  • 24e · All other expenses

    total $10,728 · program services $5,629 · management and general $1,551 · fundraising $3,548

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,050 · end of year $63,183

  • 2 · Savings and temporary cash investments

    beginning of year $2,011,164 · end of year $2,067,341

  • 3 · Pledges and grants receivable

    beginning of year $126,295 · end of year $1,759,322

  • 4 · Accounts receivable

    beginning of year $545,533 · end of year $340,183

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,555 · end of year $77,727

  • 10a · Land, buildings and equipment: cost or other basis

    $12,019,552

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,653,593

  • 10c · Land, buildings and equipment, net

    beginning of year $8,720,122 · end of year $8,365,959

  • 11 · Investments: publicly traded securities

    beginning of year $2,642,103 · end of year $2,141,969

  • 12 · Investments: other securities

    beginning of year $60,360 · end of year $93,342

  • 15 · Other assets

    beginning of year $0 · end of year $1,049,396

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,211 · end of year $207,736

  • 19 · Deferred revenue

    beginning of year $42,476 · end of year $59,632

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,051,589

  • 27 · Net assets without donor restrictions

    beginning of year $12,074,221 · end of year $11,621,465

  • 28 · Net assets with donor restrictions

    beginning of year $2,019,274 · end of year $3,018,000

Mission and programs · 2022

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

  • 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 2022, WE SERVED OVER 1,200 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 $100 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.

    Expenses $2,555,766 · Revenue $184,031

  • MENTAL HEALTH & WELL-BEING: OUR HEALTHY LIFESTYLES PROGRAMS PLACE A MAJOR EMPHASIS ON THE MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF THE YOUTH WE SERVE. EACH MONTH, YOUTH ACROSS OUR 8 CLUBSITES PARTICIPATE IN OVER 100 HOURS OF SMALL GROUP DISCUSSIONS ON TOPICS SUCH AS FORMING POSITIVE RELATIONSHIPS, INCREASING CONFIDENCE AND SELF-ESTEEM, AND VOICING AND REGULATING THEIR EMOTIONS. FULL-TIME AND PART-TIME STAFF SPENT A TOTAL OF 216 TRAINING HOURS IN PAX TOOLS FOR HUMAN SERVICES, A RESEARCH-BASED, TRAUMA-INFORMED FRAMEWORK THAT PROVIDES THE KNOWLEDGE AND TOOLS NECESSARY TO BEST SUPPORT YOUNG PEOPLE.

    Expenses $35,329 · Grants $16,738

  • YOUTH VIOLENCE PREVENTION & INTERVENTION: IN 2022, WE SERVED OVER 250 YOUNG PEOPLE THROUGH OUR YOUTH VIOLENCE PREVENTION & INTERVENTION PROGRAM. THIS PROGRAM PROVIDES TARGETED MENTORING AND CASE MANAGEMENT TO YOUTH IMPACTED BY GROUP VIOLENCE. FOR PREVENTION YOUTH AT OUR ELEMENTARY SITES, OVER 80% MAINTAINED OR INCREASED SOCIAL COMPETENCE ACCORDING TO STAFF MENTORS. 68% OF TEENS IN OUR INTERVENTION PROGRAM MAINTAINED OR INCREASED THEIR ENGAGEMENT IN PRO-SOCIAL ACTIVITIES, AND NEARLY 70% INCREASED THEIR ACADEMIC PERFORMANCE. OVERALL, THIS PROGRAM INCREASES A YOUNG PERSON'S PROTECTIVE FACTORS AND PROVIDES THEM WITH THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE THEIR GOALS.

    Expenses $509,237

  • 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.

    Expenses $145,765 · Grants $51,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Ginn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Trisler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Woodside

    SECRETARY AND TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Charlie Kleier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emmarose John

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Middleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gisela Ernst-Slavit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Blom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Timm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kosta Fassilis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Gregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Monk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodi Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Tindall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Franisco Bueno

    EXECUTIVE DIRECTOR

    Total calculated
    $108,997
    From this org
    $105,269
    From related orgs
    $0
    Other
    $3,728
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349329648

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