Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF THE YAKAMA NATION INC.
Totals
- Total revenue
- $391,760
- Total expenses
- $366,289
- Contributions and grants received
- $396,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$4,908
- Total assets, end of year
- $22,339
- Total liabilities, end of year
- $30,300
- Net assets or fund balances, end of year
- -$7,961
- Program services expenses (Part IX)
- $285,927
- Management and general expenses
- $62,252
- Fundraising expenses
- $18,110
- Program service expenses (Part III)
- $285,927
Program services were 78.1% 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.
-
1c · Fundraising events
$71,400
-
1e · Government grants (contributions)
$8,100
-
1f · All other contributions, gifts and grants
$317,168
-
1g · Noncash contributions included above
$1,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$11,860
-
8a · Fundraising events: contributions included on line 1c
$71,400
-
8b · Fundraising events: direct expenses
$18,768
-
8c · Net income from fundraising events
total -$6,908
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $2,000 · related or exempt $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,298 · program services $18,886 · management and general $45,117 · fundraising $11,295
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $223,062 · program services $219,366 · fundraising $3,696
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,051 · program services $22,898 · management and general $3,827 · fundraising $1,326
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,622 · program services $9,762 · management and general $1,860
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,315 · program services $1,995 · management and general $320
-
12 · Advertising and promotion
total $3,966 · program services $3,173 · fundraising $793
-
13 · Office expenses
total $7,238 · management and general $7,238
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,129 · program services $1,239 · management and general $2,890
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program Supplies
total $8,608 · program services $8,608
-
24b · Other expenses: IN-KIND
total $1,000 · fundraising $1,000
-
24c · Other expenses: Bank Fee
total $1,000 · management and general $1,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,328 · end of year $17,339
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,000 · end of year $5,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $30,107 · end of year $11,630
-
22 · Loans and payables to officers and key people
beginning of year $11,200 · end of year $18,670
-
23 · Secured mortgages and notes payable
beginning of year $11,453
-
27 · Net assets without donor restrictions
beginning of year -$43,432 · end of year -$7,961
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2024
Mission
CARRYING THE LIFELONG LEGACY, SACRIFICE, AND TRADITION OF OUR ANCESTORS TO CONTRIBUTE TO THE BETTERMENT FOR THE LIFELONG SUCCESS, ENRICHMENT, AND WELLNESS OF YAKAMA NATION YOUTH AND FUTURE GENERATIONS.
-
Summer Camp: Boys and Girls Club of the Yakama Nation Summer Camp runs 8:00am-5:30 pm Monday-Thursday. During Summer Camp, we provide various clubs including Science, Technology, Engineering, Art, Math (STEAM), Yakama Language, Jr. Master Chef, physical activities, Social Emotional Learning (SEL) club, with various Yakama Nation programs working with our youth. We also scheduled a field trip to visit the Yakama Nation Fisheries program. Summer Camp programming costs come from staffing needs, program supplies and materials, and food for club members.
Expenses $148,682
-
After School Programming: Boys and Girls Club of the Yakama Nations After School Program runs from 2:30-6:30 Monday-Friday. We provide homework assistance, Science Technology Engineering Art and Math (STEAM) club, Jr. Master Chef, Yakama Language club, and work with Yakama Nation Behavioral Health Services. We provide a snack and dinner for every club member. After School Programming costs come from staffing needs, program supplies and materials, and food for club members.
Expenses $137,245
-
Native American Flute Club: The Native American Flute Club is a Boys & Girls Club of the Yakama Nation program. The Native American Flute Club offers teens the opportunity to learn how to play the Native American Flute using both improvisation skills as well as reading music. Club members are asked to perform at various venues for different groups. They have played for the Yakama Nation Area Agency on Aging (AAOA) Elders Day Dinner, and opened for various BGCYN events. Costs associated with Native American Flute Club come from the cost of flutes for club members, travel to and from events, and costs associated with food and drink for events.
As filed on the 2024 return.
Listed in Part VII
-
Andrea Blodgett
CEO
- Total calculated
- $66,931
- From this org
- $66,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
E Arlen Washines
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Wallahee
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Emily Washines
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bill Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elwood Pipestem-Ott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Garcia
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Harris Teo Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Jalali
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stu Ford
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202632269349300333
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