← BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND.

Totals

Total revenue: $8,124,716
Total expenses: $8,530,778
Contributions and grants received: $6,652,567
Grants paid: $7,041
Program service revenue: $545,779
Investment income: $812,701
Other revenue: $113,669
Total assets, end of year: $52,361,145
Total liabilities, end of year: $374,458
Net assets or fund balances, end of year: $51,986,687
Program services expenses (Part IX): $7,142,841
Management and general expenses: $1,077,875
Fundraising expenses: $310,062
Program service expenses (Part III): $7,142,841

Program services were 83.7% 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

$28,736
1c · Fundraising events

$694,937
1e · Government grants (contributions)

$3,036,661
1f · All other contributions, gifts and grants

$2,892,233
1g · Noncash contributions included above

$443,141
2a · Program service revenue: YOUTH PROGRAMS

total $545,779 · related or exempt $545,779
3 · Investment income

total $812,701 · excluded $812,701
6a · Gross rents

real property $224,564
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $224,564
6d · Net rental income or loss

total $224,564 · excluded $224,564
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$694,937
8b · Fundraising events: direct expenses

$124,104
8c · Net income from fundraising events

total -$124,104 · excluded -$124,104
11a · Other revenue: MISCELLANEOUS INCOME

total $12,874 · related or exempt $12,874
11b · Other revenue: LATE FEES

total $335 · related or exempt $335
11e · Other revenue, total

$13,209

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $7,041 · program services $7,041
5 · Compensation of officers, directors and key employees

total $238,704 · program services $202,899 · management and general $23,870 · fundraising $11,935
7 · Other salaries and wages

total $4,228,393 · program services $3,609,871 · management and general $440,988 · fundraising $177,534
8 · Pension plan contributions

total $79,964 · program services $65,468 · management and general $11,733 · fundraising $2,763
9 · Other employee benefits

total $415,804 · program services $340,426 · management and general $61,012 · fundraising $14,366
10 · Payroll taxes

total $382,590 · program services $313,233 · management and general $56,139 · fundraising $13,218
11c · Fees: accounting

total $89,286 · management and general $89,286
11e · Fees: professional fundraising services

total $29,610 · fundraising $29,610
11g · Fees: other

total $130,882 · program services $31 · management and general $125,961 · fundraising $4,890
16 · Occupancy

total $1,124,895 · program services $1,116,336 · management and general $8,559
17 · Travel

total $43,199 · program services $40,586 · management and general $1,947 · fundraising $666
19 · Conferences, conventions and meetings

total $170,315 · program services $65,038 · management and general $66,762 · fundraising $38,515
20 · Interest

total $33,585 · management and general $33,585
22 · Depreciation, depletion and amortization

total $613,148 · program services $597,424 · management and general $15,724
24a · Other expenses: SUPPLIES

total $760,189 · program services $678,097 · management and general $70,304 · fundraising $11,788
24b · Other expenses: IN-KIND MATERIAL AND SE

total $73,541 · program services $29,314 · management and general $44,227
24c · Other expenses: TELEPHONE AND PAGERS

total $66,235 · program services $56,500 · management and general $8,313 · fundraising $1,422
24d · Other expenses: DUES

total $37,347 · program services $20,577 · management and general $13,415 · fundraising $3,355
24e · All other expenses

total $6,050 · management and general $6,050

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,375,220 · end of year $2,053,599
2 · Savings and temporary cash investments

beginning of year $3,672,137 · end of year $5,245,420
3 · Pledges and grants receivable

beginning of year $183,803 · end of year $53,422
4 · Accounts receivable

beginning of year $238,826 · end of year $550,023
9 · Prepaid expenses and deferred charges

beginning of year $117,215 · end of year $129,081
10a · Land, buildings and equipment: cost or other basis

$24,099,416
10b · Land, buildings and equipment: accumulated depreciation

$10,882,920
10c · Land, buildings and equipment, net

beginning of year $13,652,224 · end of year $13,216,496
11 · Investments: publicly traded securities

beginning of year $23,935,279 · end of year $27,191,076
15 · Other assets

beginning of year $4,030,289 · end of year $3,922,028
17 · Accounts payable and accrued expenses

beginning of year $397,794 · end of year $374,458
27 · Net assets without donor restrictions

beginning of year $19,420,991 · end of year $20,276,905
28 · Net assets with donor restrictions

beginning of year $29,386,208 · end of year $31,709,782

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

TO ASSIST IN THE ENHANCEMENT OF THE QUALITY OF LIFE FOR BOYS AND GIRLS AGES 6 TO 18 YEARS.

YOUTH SOCIAL DEVELOPMENT FOR APPROXIMATELY 5152 BOYS AND GIRLS AGES SIX TO EIGHTEEN.

Expenses $3,928,563 · Grants $7,041 · Revenue $558,988
YOUTH EDUCATIONAL DEVELOPMENT FOR APPROXIMATELY 5152 BOYS AND GIRLS AGES SIX TO EIGHTEEN.

Expenses $3,214,278

As filed on the 2023 return.

Listed in Part VII

CARRIE HOLDEN

PRESIDENT/CEO

Total calculated

$238,704

From this org

$226,194

From related orgs

$0

Other

$12,510

Hours/week

40

Schedule J breakdown matched by us

Base

$226,194

Bonus

$0

Other

$0

Deferred

$9,036

Nontaxable benefits

$3,474

Filer's total

$238,704
AMY WINSOR

GOVERNOR

Total calculated

$0

Hours/week

1
KELLIE LETEXIER

GOVERNOR

Total calculated

$0

Hours/week

1
CARRIE MANTLE

CHAIRMAN

Total calculated

$0

Hours/week

1
WILLIE STEWART

SECRETARY

Total calculated

$0

Hours/week

1
GREG PAINE

TREASURER

Total calculated

$0

Hours/week

1
JENN MYKLAND

GOVERNOR

Total calculated

$0

Hours/week

1
SANDY PEREZ

GOVERNOR

Total calculated

$0

Hours/week

1
PETER BRAUN

GOVERNOR

Total calculated

$0

Hours/week

1
HARRIETTE BRYANT

GOVERNOR

Total calculated

$0

Hours/week

1
LOUIS COOPER SR

GOVERNOR

Total calculated

$0

Hours/week

1
KEVIN CURE

GOVERNOR

Total calculated

$0

Hours/week

1
BART HAYES

GOVERNOR

Total calculated

$0

Hours/week

1
ANN FARRELL

GOVERNOR

Total calculated

$0

Hours/week

1
DARREN ZEMANEK

GOVERNOR

Total calculated

$0

Hours/week

1
JIM LAWS

GOVERNOR

Total calculated

$0

Hours/week

1
JERRY LITWIN

GOVERNOR

Total calculated

$0

Hours/week

1
MIKE LUINSTRA SR

GOVERNOR

Total calculated

$0

Hours/week

1
GRANT WILLIAMS

GOVERNOR

Total calculated

$0

Hours/week

1
JEFF WOODWORTH

GOVERNOR

Total calculated

$0

Hours/week

1
LEN ZARELLI

GOVERNOR

Total calculated

$0

Hours/week

1
TYLER ZEMANEK

GOVERNOR

Total calculated

$0

Hours/week

1
COY ANGLIN

GOVERNOR

Total calculated

$0

Hours/week

1
THOMAS MOSBY

GOVERNOR

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Written employment contract
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: JOB CLASSIFICATIONS AND COMPENSATION PACKAGES ARE REVIEWED EVERY THREE YEARS AGAINST INDUSTRY AND MARKET. IT IS REVIEWED AND APPROVED BY THE PERSONNEL AND COMPENSATION COMMITTEE AND THE EXECUTIVE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 11 November 2024
IRS schema version: 2023v5.1
Source object: 202443179349303339

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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