Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN.
Totals
- Total revenue
- $1,598,597
- Total expenses
- $1,407,136
- Contributions and grants received
- $1,533,073
- Grants paid
- $0
- Program service revenue
- $62,669
- Investment income
- $0
- Other revenue
- $2,855
- Total assets, end of year
- $3,628,998
- Total liabilities, end of year
- $141,688
- Net assets or fund balances, end of year
- $3,487,310
- Program services expenses (Part IX)
- $1,080,871
- Management and general expenses
- $196,326
- Fundraising expenses
- $129,939
- Program service expenses (Part III)
- $1,080,871
Program services were 76.8% 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.
-
1a · Federated campaigns
$1,573
-
1c · Fundraising events
$35,367
-
1e · Government grants (contributions)
$765,420
-
1f · All other contributions, gifts and grants
$730,713
-
1g · Noncash contributions included above
$127,049
-
2a · Program service revenue: EARLY BIRD
total $29,580 · related or exempt $29,580
-
2b · Program service revenue: MEMBERSHIP DUES
total $17,183 · related or exempt $17,183
-
2c · Program service revenue: REGISTRATION FEES
total $14,430 · related or exempt $14,430
-
2d · Program service revenue: KITTITAS REVENUE
total $1,476 · related or exempt $1,476
-
8a · Fundraising events: gross income
$229,642
-
8a · Fundraising events: contributions included on line 1c
$35,367
-
8b · Fundraising events: direct expenses
$226,787
-
8c · Net income from fundraising events
total $2,855 · excluded -$2,861
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,588 · program services $9,559 · management and general $47,794 · fundraising $38,235
-
7 · Other salaries and wages
total $755,300 · program services $660,280 · management and general $42,378 · fundraising $52,642
-
8 · Pension plan contributions
total $5,258 · program services $3,744 · management and general $1,508 · fundraising $6
-
9 · Other employee benefits
total $40,654 · program services $28,864 · management and general $11,740 · fundraising $50
-
10 · Payroll taxes
total $80,875 · program services $60,712 · management and general $12,143 · fundraising $8,020
-
11a · Fees: management
total $1,500 · fundraising $1,500
-
11c · Fees: accounting
total $57,198 · management and general $43,947 · fundraising $13,251
-
11g · Fees: other
total $10,222 · program services $6,925 · fundraising $3,297
-
12 · Advertising and promotion
total $5,522 · fundraising $5,522
-
13 · Office expenses
total $14,410 · program services $12,228 · management and general $1,954 · fundraising $228
-
16 · Occupancy
total $38,293 · program services $37,569 · management and general $40 · fundraising $684
-
17 · Travel
total $16,079 · program services $2,543 · management and general $9,241 · fundraising $4,295
-
20 · Interest
total $2,602 · management and general $2,602
-
22 · Depreciation, depletion and amortization
total $32,871 · program services $32,871
-
23 · Insurance
total $19,223 · program services $5,535 · management and general $13,688
-
24a · Other expenses: PROGRAM EXPENSES
total $209,325 · program services $209,325
-
24b · Other expenses: BANK CHARGES, DUES, & FEE
total $22,048 · program services $10,548 · management and general $9,291 · fundraising $2,209
-
24c · Other expenses: BAD DEBT
total $168 · program services $168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,581 · end of year $714,197
-
4 · Accounts receivable
beginning of year $330,867 · end of year $136,189
-
8 · Inventories for sale or use
beginning of year $5,672 · end of year $15,540
-
10a · Land, buildings and equipment: cost or other basis
$3,004,725
-
10b · Land, buildings and equipment: accumulated depreciation
$294,421
-
10c · Land, buildings and equipment, net
beginning of year $2,739,849 · end of year $2,710,304
-
11 · Investments: publicly traded securities
beginning of year $45,927 · end of year $43,574
-
15 · Other assets
beginning of year $2,350 · end of year $9,194
-
17 · Accounts payable and accrued expenses
beginning of year $68,493 · end of year $41,463
-
23 · Secured mortgages and notes payable
beginning of year $100,067 · end of year $98,225
-
25 · Other liabilities
end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $3,185,551 · end of year $3,395,173
-
28 · Net assets with donor restrictions
beginning of year $92,135 · end of year $92,137
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)
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 $1,080,871
-
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.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim PopeKIM POPE
EXECUTIVE DI
- Total calculated
- $95,588
- From this org
- $95,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chera AndersonCHERA ANDERSON
PRESIDENT
- Total calculated
- $0
-
Pj De BenedettiPJ DE BENEDETTI
VICE PRESIDE
- Total calculated
- $0
-
Sheila BerschauerSHEILA BERSCHAUER
PAST PRESIDE
- Total calculated
- $0
-
Damiano CacchiottiDAMIANO CACCHIOTTI
BOARD DIRECT
- Total calculated
- $0
-
Deb GraserDEB GRASER
BOARD DIRECT
- Total calculated
- $0
-
Michael Chase JrMICHAEL CHASE JR
BOARD DIRECT
- Total calculated
- $0
-
Dr Rory KnappDR RORY KNAPP
BOARD DIRECT
- Total calculated
- $0
-
Kurt KuykendallKURT KUYKENDALL
BOARD DIRECT
- Total calculated
- $0
-
Stacey Lehman-GarciaSTACEY LEHMAN-GARCIA
BOARD DIRECT
- Total calculated
- $0
-
Jason McGowanJASON MCGOWAN
BOARD DIRECT
- Total calculated
- $0
-
Kelly PriceKELLY PRICE
SECRETARY
- Total calculated
- $0
-
Blake RollinsBLAKE ROLLINS
BOARD DIRECT
- Total calculated
- $0
-
Monty SabinMONTY SABIN
BOARD DIRECT
- Total calculated
- $0
-
Trace StephensTRACE STEPHENS
BOARD DIRECT
- Total calculated
- $0
-
Chuck SuttonCHUCK SUTTON
BOARD DIRECT
- Total calculated
- $0
-
Amanda WalkerAMANDA WALKER
TREASURER
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349325735
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