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Nonprofiteer
← BOYS & GIRLS CLUBS OF CASCADE COUNTY

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF CASCADE COUNTY.

Totals

Total revenue
$832,714
Total expenses
$983,311
Contributions and grants received
$625,151
Grants paid
$59,963
Program service revenue
$179,765
Investment income
$7,700
Other revenue
$20,098
Total assets, end of year
$842,004
Total liabilities, end of year
$28,180
Net assets or fund balances, end of year
$813,824
Program services expenses (Part IX)
$840,769
Management and general expenses
$142,542
Fundraising expenses
$0
Program service expenses (Part III)
$840,769

Program services were 85.5% 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

    $30,690

  • 1c · Fundraising events

    $48,020

  • 1e · Government grants (contributions)

    $288,361

  • 1f · All other contributions, gifts and grants

    $258,080

  • 1g · Noncash contributions included above

    $7,600

  • 2a · Program service revenue: PROGRAM ACTIVITY FEES

    total $179,765 · related or exempt $179,765

  • 3 · Investment income

    total $7,700 · excluded $7,700

  • 8a · Fundraising events: gross income

    $34,880

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

    $48,020

  • 8b · Fundraising events: direct expenses

    $14,961

  • 8c · Net income from fundraising events

    total $19,919 · excluded $19,919

  • 11a · Other revenue: OTHER EXEMPT REVENUE

    total $179 · related or exempt $179

  • 11e · Other revenue, total

    $179

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $59,963 · program services $59,963

  • 5 · Compensation of officers, directors and key employees

    total $96,936 · program services $26,276 · management and general $70,660

  • 7 · Other salaries and wages

    total $479,442 · program services $471,459 · management and general $7,983

  • 9 · Other employee benefits

    total $47,532 · program services $44,839 · management and general $2,693

  • 10 · Payroll taxes

    total $40,054 · program services $34,571 · management and general $5,483

  • 11c · Fees: accounting

    total $9,575 · program services $9,575

  • 11g · Fees: other

    total $25,899 · program services $25,899

  • 12 · Advertising and promotion

    total $3,797 · program services $3,797

  • 13 · Office expenses

    total $18,205 · program services $12,174 · management and general $6,031

  • 14 · Information technology

    total $13,503 · program services $990 · management and general $12,513

  • 16 · Occupancy

    total $25,300 · program services $22,770 · management and general $2,530

  • 17 · Travel

    total $4,024 · program services $2,870 · management and general $1,154

  • 19 · Conferences, conventions and meetings

    total $4,497 · program services $1,141 · management and general $3,356

  • 20 · Interest

    total $687 · management and general $687

  • 22 · Depreciation, depletion and amortization

    total $50,338 · program services $47,686 · management and general $2,652

  • 23 · Insurance

    total $31,250 · program services $28,125 · management and general $3,125

  • 24a · Other expenses: SUPPLIES

    total $39,292 · program services $17,839 · management and general $21,453

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $22,216 · program services $19,994 · management and general $2,222

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,801 · program services $10,801

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $644,453 · end of year $20,192

  • 2 · Savings and temporary cash investments

    end of year $478,954

  • 3 · Pledges and grants receivable

    beginning of year $155,643 · end of year $175,823

  • 4 · Accounts receivable

    beginning of year $95

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

    $401,981

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

    $234,946

  • 10c · Land, buildings and equipment, net

    beginning of year $190,056 · end of year $167,035

  • 15 · Other assets

    beginning of year $8,621 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,204 · end of year $21,515

  • 25 · Other liabilities

    beginning of year $9,243 · end of year $6,665

  • 27 · Net assets without donor restrictions

    beginning of year $864,087 · end of year $749,606

  • 28 · Net assets with donor restrictions

    beginning of year $100,334 · end of year $64,218

Mission and programs · 2024

Mission

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

  • PROVIDE YOUTH OF CASCADE COUNTY LEARNING OPPORTUNITIES AFTER SCHOOL AND DURING SCHOOL HOLIDAYS. MONDAY THROUGH THURSDAY DURING THE SCHOOL YEAR, OUR CLUB SCHEDULE INCLUDES DEDICATED HOMEWORK AND TUTORING TIME CALLED POWER HOUR. OUR GOAL IN POWER HOUR IS TO SUPPORT THE SCHOOL DAY, AND WORK IN PARTNERSHIP WITH EDUCATORS AND FAMILIES TO PROVIDE ACADEMIC SUPPORT FOR YOUTH. CLUB MEMBERS CAN WORK ON HOMEWORK, RECEIVE TUTORING OR SUPPORT, OR PARTICIPATE IN HIGH YIELD LEARNING ACTIVITIES.DURING THE SUMMER, YOUTH PARTICIPATE TWICE A DAY IN SUMMER BRAIN GAIN. THIS PROGRAM INCLUDES HANDS ON, WEEK-LONG LEARNING OPPORTUNITIES AND PROJECTS DESIGNED TO KEEP KIDS ENGAGED IN LEARNING ALL SUMMER LONG. IN PILOT CLUBS, YOUTH WHO PARTICIPATED IN BRAIN GAIN DID NOT EXPERIENCE SUMMER LEARNING LOSS.

    Expenses $840,769 · Grants $59,963 · Revenue $179,944

As filed on the 2024 return.

Listed in Part VII

  • BECKY TIMMONS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARY SUCH

    VICE CHAIR PERSON

    Total calculated
    $0
    Hours/week
    2

  • AARON TIMMONS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MALLORY WOOD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEFF DEMARAIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW NEWCOMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KARRIE RISKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SONYA SMITH

    CHIEF PROFESSIONAL OFFICER

    Total calculated
    $96,936
    From this org
    $70,660
    From related orgs
    $0
    Other
    $26,276
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513169349302851

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