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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN.

Totals

Total revenue
$2,182,553
Total expenses
$1,969,118
Contributions and grants received
$1,859,143
Grants paid
$0
Program service revenue
$119,193
Investment income
$10,539
Other revenue
$193,678
Total assets, end of year
$3,860,565
Total liabilities, end of year
$153,927
Net assets or fund balances, end of year
$3,706,638
Program services expenses (Part IX)
$1,416,801
Management and general expenses
$293,864
Fundraising expenses
$258,453
Program service expenses (Part III)
$1,416,801

Program services were 72.0% 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.

  • 1a · Federated campaigns

    $4,611

  • 1c · Fundraising events

    $29,369

  • 1e · Government grants (contributions)

    $811,407

  • 1f · All other contributions, gifts and grants

    $1,013,756

  • 1g · Noncash contributions included above

    $114,089

  • 2a · Program service revenue: EARLY BIRD/CAMP

    total $54,533 · related or exempt $54,533

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $20,811 · related or exempt $20,811

  • 2c · Program service revenue: REGISTRATION FEES

    total $20,131 · related or exempt $20,131

  • 2d · Program service revenue: KITTITAS

    total $16,237 · related or exempt $16,237

  • 2e · Program service revenue: CLE ELUM

    total $7,481 · related or exempt $7,481

  • 3 · Investment income

    total $10,539 · related or exempt $10,539

  • 8a · Fundraising events: gross income

    $248,995

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

    $29,369

  • 8b · Fundraising events: direct expenses

    $55,317

  • 8c · Net income from fundraising events

    total $193,678 · excluded $193,678

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,080 · program services $10,080 · management and general $50,400 · fundraising $39,600

  • 7 · Other salaries and wages

    total $988,675 · program services $853,967 · management and general $97,681 · fundraising $37,027

  • 8 · Pension plan contributions

    total $7,584 · program services $4,561 · management and general $3,023

  • 9 · Other employee benefits

    total $65,322 · program services $37,114 · management and general $22,779 · fundraising $5,429

  • 10 · Payroll taxes

    total $100,716 · program services $79,188 · management and general $14,349 · fundraising $7,179

  • 11a · Fees: management

    total $1,853 · fundraising $1,853

  • 11c · Fees: accounting

    total $45,658 · management and general $45,658

  • 11g · Fees: other

    total $12,478 · program services $5,798 · management and general $4,855 · fundraising $1,825

  • 13 · Office expenses

    total $19,970 · program services $17,655 · management and general $1,615 · fundraising $700

  • 16 · Occupancy

    total $42,414 · program services $35,810 · management and general $5,274 · fundraising $1,330

  • 17 · Travel

    total $25,805 · program services $7,299 · management and general $17,512 · fundraising $994

  • 20 · Interest

    total $2,659 · fundraising $2,659

  • 22 · Depreciation, depletion and amortization

    total $35,620 · program services $35,620

  • 23 · Insurance

    total $21,881 · program services $5,543 · management and general $16,338

  • 24a · Other expenses: PROGRAM EXPENSES

    total $299,638 · program services $299,638

  • 24b · Other expenses: DONATED ITEMS

    total $159,028 · fundraising $159,028

  • 24c · Other expenses: BANK CHARGES, DUES, & FEE

    total $29,422 · program services $15,525 · management and general $13,068 · fundraising $829

  • 24d · Other expenses: BAD DEBT

    total $9,003 · program services $9,003

  • 24e · All other expenses

    total $1,312 · management and general $1,312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $714,197 · end of year $770,602

  • 4 · Accounts receivable

    beginning of year $136,189 · end of year $210,017

  • 8 · Inventories for sale or use

    beginning of year $15,540 · end of year $12,901

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

    $3,137,170

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

    $330,041

  • 10c · Land, buildings and equipment, net

    beginning of year $2,710,304 · end of year $2,807,129

  • 11 · Investments: publicly traded securities

    beginning of year $43,574 · end of year $47,118

  • 15 · Other assets

    beginning of year $9,194 · end of year $12,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,463 · end of year $60,770

  • 23 · Secured mortgages and notes payable

    beginning of year $98,225 · end of year $93,157

  • 25 · Other liabilities

    beginning of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,395,173 · end of year $3,646,914

  • 28 · Net assets with donor restrictions

    beginning of year $92,137 · end of year $59,724

Mission and programs · 2024

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)

ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS.

  • THE CLUBS, INCLUDING THE MAIN MCGRAW CLUBHOUSE, FIVE SCHOOL-BASED SITES, AND EXTENDED SITES, REOPENED FOR THE 2021-2022 SCHOOL YEAR. IN 2022, THE CLUB HAD 979 REGISTERED MEMBERS WITH AN AVERAGE SCHOOL YEAR DAILY ATTENDANCE OF 292 STUDENTS. THE CLUB SERVED 36982 YOUTH AND SERVED 34040 MEALS/SNACKS. THERE WERE 142 VOLUNTEERS THAT PROVIDED 1243 HOURS OF VOLUNTEERISM, SOLELY AT THE MCGRAW CLUBHOUSE.

    Expenses $1,416,950

  • THE CLUBS, INCLUDING THE MAIN MCGRAW CLUBHOUSE, FIVE SCHOOL-BASED SITES, AND EXTENDED SITES, REOPENED FOR THE 2021-2022 SCHOOL YEAR. IN 2022, THE CLUB HAD 979 REGISTERED MEMBERS WITH AN AVERAGE SCHOOL YEAR DAILY ATTENDANCE OF 292 STUDENTS. THE CLUB SERVED 36982 YOUTH AND SERVED 34040 MEALS/SNACKS. THERE WERE 142 VOLUNTEERS THAT PROVIDED 1243 HOURS OF VOLUNTEERISM, SOLELY AT THE MCGRAW CLUBHOUSE.

    Expenses -$149

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Pope

    EXECUTIVE DI

    Total calculated
    $100,800
    From this org
    $100,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rosendo Alvarado

    BOARD DIRECT

    Total calculated
    $0

  • Chera Anderson

    SECRETARY/PA

    Total calculated
    $0

  • Jason Avila

    BOARD DIRECT

    Total calculated
    $0

  • Pj De Benedetti

    PRESIDENT

    Total calculated
    $0

  • Brian Gwinn

    BOARD DIRECT

    Total calculated
    $0

  • Michael Chase Jr

    BOARD DIRECT

    Total calculated
    $0

  • Don Kersey

    BOARD DIRECT

    Total calculated
    $0

  • Dr Rory Knapp

    BOARD DIRECT

    Total calculated
    $0

  • Stacey Lehman-Garcia

    BOARD DIRECT

    Total calculated
    $0

  • Jason McGowan

    BOARD DIRECT

    Total calculated
    $0

  • Kelly Price

    VICE PRESIDE

    Total calculated
    $0

  • Bryton Redal

    BOARD DIRECT

    Total calculated
    $0

  • Blake Rollins

    BOARD DIRECT

    Total calculated
    $0

  • Karli Skjervold

    BOARD DIRECT

    Total calculated
    $0

  • Trace Stephens

    TREASURER

    Total calculated
    $0

  • Christa Stream

    BOARD DIRECT

    Total calculated
    $0

  • Cameron Whittle

    BOARD DIRECT

    Total calculated
    $0

  • Tashauna Whittle

    BOARD DIRECT

    Total calculated
    $0

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
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202543219349326179

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