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← BOYS & GIRLS CLUBS OF WHATCOM CO

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF WHATCOM CO.

Totals

Total revenue
$8,092,543
Total expenses
$5,779,002
Contributions and grants received
$4,755,658
Grants paid
$0
Program service revenue
$3,150,314
Investment income
$128,222
Other revenue
$58,349
Total assets, end of year
$19,183,758
Total liabilities, end of year
$3,564,159
Net assets or fund balances, end of year
$15,619,599
Program services expenses (Part IX)
$4,914,534
Management and general expenses
$529,516
Fundraising expenses
$334,952
Program service expenses (Part III)
$4,914,534

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Rob Lee

    President

    Total calculated
    $0
    Hours/week
    2

  • Kevin Cooley

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Michelle VanDellen

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kristi Coy

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Charly Myers

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Ali Brassfield

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim McKenna

    Director

    Total calculated
    $0
    Hours/week
    1

  • Josh Fish

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brett Nebeker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Yates

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jenny Low

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Cassimere Robles

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Heather A Powell

    CEO

    Total calculated
    $218,211
    From this org
    $199,800
    From related orgs
    $0
    Other
    $18,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,300
    Bonus
    $7,500
    Other
    $0
    Deferred
    $11,608
    Nontaxable benefits
    $7,321
    Filer's total
    $218,729

  • Sara L Maloney

    Chief Development Officer

    Total calculated
    $126,192
    From this org
    $113,633
    From related orgs
    $0
    Other
    $12,559
    Hours/week
    40

  • Kimberly S Grams-Left Mid-Year

    Chief Operating Officer

    Total calculated
    $115,070
    From this org
    $106,094
    From related orgs
    $0
    Other
    $8,976
    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. 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 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4a
Kimberly Grams, Chief Operating Officer, received a severance package of $20,729 during 2022. The severance payment is reported on Form 990, Part VII, Line 1a, Column (D).
Part I, Line 7
The CEO receives a bonus based on performance and determined by the Board at its discretion.

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
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202312859349301316

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