BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,465,129 |
Program Service Revenue from current year | USD $ 6,915,958 |
Investment Income from prior year | USD $ 16,179 |
Investment Income from current year | USD $ 13,893 |
Other Revenue from prior year | USD $ -258,452 |
Other Revenue from current year | USD $ 136,178 |
Gross receipts from all sources | USD $ 22,870,239 |
Net assets / fund balances at end of fiscal year | USD $ 43,923,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,945,221 |
Total liabilities at end of fiscal year | USD $ 3,763,756 |
Total liabilities at beginning of fiscal year | USD $ 3,396,531 |
Total assets at end of fiscal year | USD $ 47,686,939 |
Total assets at beginning of fiscal year | USD $ 40,341,752 |
Revenues less expenses for current year | USD $ 6,977,962 |
Revenues less expenses for previous year | USD $ 5,998,411 |
Total expenses for current year | USD $ 15,541,604 |
Total expenses for previous year | USD $ 12,912,311 |
Other expenses in current year | USD $ 6,125,821 |
Other expenses in previous year | USD $ 4,871,220 |
Total fundraising expenses in current year | USD $ 910,923 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,367,002 |
Employee salary and benefits paid in previous year | USD $ 7,931,002 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 48,781 |
Grants and similar amounts paid in previous year | USD $ 110,089 |
Total revenue in current fiscal year | USD $ 22,519,566 |
Total revenue in previous fiscal year | USD $ 18,910,722 |
Contributions and grants from current year | USD $ 15,453,537 |
Contributions and grants from previous year | USD $ 13,687,866 |
Gross income from fundraising events | USD $ 349,158 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 4,891 |
Total of other revenue | USD $ 3,814 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,387,694 |
Program Service Revenue from current year | USD $ 5,465,129 |
Investment Income from prior year | USD $ 60,720 |
Investment Income from current year | USD $ 16,179 |
Other Revenue from prior year | USD $ -17,764 |
Other Revenue from current year | USD $ -258,452 |
Gross receipts from all sources | USD $ 19,233,326 |
Net assets / fund balances at end of fiscal year | USD $ 36,945,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,946,810 |
Total liabilities at end of fiscal year | USD $ 3,396,531 |
Total liabilities at beginning of fiscal year | USD $ 4,194,564 |
Total assets at end of fiscal year | USD $ 40,341,752 |
Total assets at beginning of fiscal year | USD $ 35,141,374 |
Revenues less expenses for current year | USD $ 5,998,411 |
Revenues less expenses for previous year | USD $ 3,136,060 |
Total expenses for current year | USD $ 12,912,311 |
Total expenses for previous year | USD $ 12,464,951 |
Other expenses in current year | USD $ 4,871,220 |
Other expenses in previous year | USD $ 4,799,138 |
Total fundraising expenses in current year | USD $ 514,516 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,931,002 |
Employee salary and benefits paid in previous year | USD $ 7,641,813 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 110,089 |
Grants and similar amounts paid in previous year | USD $ 24,000 |
Total revenue in current fiscal year | USD $ 18,910,722 |
Total revenue in previous fiscal year | USD $ 15,601,011 |
Contributions and grants from current year | USD $ 13,687,866 |
Contributions and grants from previous year | USD $ 10,170,361 |
Gross income from fundraising events | USD $ 13,833 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 4,808 |
Total of other revenue | USD $ 8,882 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,820,797 |
Program Service Revenue from current year | USD $ 5,387,694 |
Investment Income from prior year | USD $ 6,814 |
Investment Income from current year | USD $ 60,720 |
Other Revenue from prior year | USD $ -317,656 |
Other Revenue from current year | USD $ -17,764 |
Gross receipts from all sources | USD $ 15,919,009 |
Net assets / fund balances at end of fiscal year | USD $ 30,946,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,810,750 |
Total liabilities at end of fiscal year | USD $ 4,194,564 |
Total liabilities at beginning of fiscal year | USD $ 3,662,144 |
Total assets at end of fiscal year | USD $ 35,141,374 |
Total assets at beginning of fiscal year | USD $ 31,472,894 |
Revenues less expenses for current year | USD $ 3,136,060 |
Revenues less expenses for previous year | USD $ 693,243 |
Total expenses for current year | USD $ 12,464,951 |
Total expenses for previous year | USD $ 15,890,482 |
Other expenses in current year | USD $ 4,799,138 |
Other expenses in previous year | USD $ 6,201,859 |
Total fundraising expenses in current year | USD $ 792,167 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,641,813 |
Employee salary and benefits paid in previous year | USD $ 8,994,165 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 24,000 |
Grants and similar amounts paid in previous year | USD $ 694,458 |
Total revenue in current fiscal year | USD $ 15,601,011 |
Total revenue in previous fiscal year | USD $ 16,583,725 |
Contributions and grants from current year | USD $ 10,170,361 |
Contributions and grants from previous year | USD $ 8,073,770 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,962 |
Gross sales of inventory assets | USD $ 7,578 |
Total of other revenue | USD $ 16,599 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,953,862 |
Program Service Revenue from current year | USD $ 8,820,797 |
Investment Income from prior year | USD $ 8,729 |
Investment Income from current year | USD $ 6,814 |
Other Revenue from prior year | USD $ -377,507 |
Other Revenue from current year | USD $ -317,656 |
Gross receipts from all sources | USD $ 17,068,876 |
Net assets / fund balances at end of fiscal year | USD $ 27,810,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,117,507 |
Total liabilities at end of fiscal year | USD $ 3,662,144 |
Total liabilities at beginning of fiscal year | USD $ 3,671,725 |
Total assets at end of fiscal year | USD $ 31,472,894 |
Total assets at beginning of fiscal year | USD $ 30,789,232 |
Revenues less expenses for current year | USD $ 693,243 |
Revenues less expenses for previous year | USD $ 5,786,950 |
Total expenses for current year | USD $ 15,890,482 |
Total expenses for previous year | USD $ 13,191,947 |
Other expenses in current year | USD $ 6,201,859 |
Other expenses in previous year | USD $ 4,709,083 |
Total fundraising expenses in current year | USD $ 483,028 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,994,165 |
Employee salary and benefits paid in previous year | USD $ 8,482,864 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 694,458 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,583,725 |
Total revenue in previous fiscal year | USD $ 18,978,897 |
Contributions and grants from current year | USD $ 8,073,770 |
Contributions and grants from previous year | USD $ 11,393,813 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 10,664 |
Gross sales of inventory assets | USD $ 21,653 |
Total of other revenue | USD $ 28,671 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,178,441 |
Program Service Revenue from current year | USD $ 7,953,862 |
Investment Income from prior year | USD $ 3,650 |
Investment Income from current year | USD $ 8,729 |
Other Revenue from prior year | USD $ -300,669 |
Other Revenue from current year | USD $ -377,507 |
Gross receipts from all sources | USD $ 19,475,388 |
Net assets / fund balances at end of fiscal year | USD $ 27,117,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,330,557 |
Total liabilities at end of fiscal year | USD $ 3,671,725 |
Total liabilities at beginning of fiscal year | USD $ 1,793,535 |
Total assets at end of fiscal year | USD $ 30,789,232 |
Total assets at beginning of fiscal year | USD $ 23,124,092 |
Revenues less expenses for current year | USD $ 5,786,950 |
Revenues less expenses for previous year | USD $ 1,305,143 |
Total expenses for current year | USD $ 13,191,947 |
Total expenses for previous year | USD $ 12,755,506 |
Other expenses in current year | USD $ 4,709,083 |
Other expenses in previous year | USD $ 4,781,902 |
Total fundraising expenses in current year | USD $ 501,509 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,482,864 |
Employee salary and benefits paid in previous year | USD $ 7,973,604 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,978,897 |
Total revenue in previous fiscal year | USD $ 14,060,649 |
Contributions and grants from current year | USD $ 11,393,813 |
Contributions and grants from previous year | USD $ 7,179,227 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 18,196 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,664,282 |
Program Service Revenue from current year | USD $ 7,178,441 |
Investment Income from prior year | USD $ 518 |
Investment Income from current year | USD $ 3,650 |
Other Revenue from prior year | USD $ -168,972 |
Other Revenue from current year | USD $ -300,669 |
Gross receipts from all sources | USD $ 14,513,511 |
Net assets / fund balances at end of fiscal year | USD $ 21,330,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,025,414 |
Total liabilities at end of fiscal year | USD $ 1,793,535 |
Total liabilities at beginning of fiscal year | USD $ 1,697,624 |
Total assets at end of fiscal year | USD $ 23,124,092 |
Total assets at beginning of fiscal year | USD $ 21,723,038 |
Revenues less expenses for current year | USD $ 1,305,143 |
Revenues less expenses for previous year | USD $ 2,883,912 |
Total expenses for current year | USD $ 12,755,506 |
Total expenses for previous year | USD $ 10,946,480 |
Other expenses in current year | USD $ 4,781,902 |
Other expenses in previous year | USD $ 3,986,681 |
Total fundraising expenses in current year | USD $ 549,299 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,973,604 |
Employee salary and benefits paid in previous year | USD $ 6,959,799 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,060,649 |
Total revenue in previous fiscal year | USD $ 13,830,392 |
Contributions and grants from current year | USD $ 7,179,227 |
Contributions and grants from previous year | USD $ 7,334,564 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 39,172 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,957,075 |
Program Service Revenue from current year | USD $ 6,664,282 |
Investment Income from prior year | USD $ 2,800 |
Investment Income from current year | USD $ 518 |
Other Revenue from prior year | USD $ -183,344 |
Other Revenue from current year | USD $ -168,972 |
Gross receipts from all sources | USD $ 14,163,982 |
Net assets / fund balances at end of fiscal year | USD $ 20,025,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,179,454 |
Total liabilities at end of fiscal year | USD $ 1,697,624 |
Total liabilities at beginning of fiscal year | USD $ 1,499,334 |
Total assets at end of fiscal year | USD $ 21,723,038 |
Total assets at beginning of fiscal year | USD $ 18,678,788 |
Revenues less expenses for current year | USD $ 2,883,912 |
Revenues less expenses for previous year | USD $ 2,175,487 |
Total expenses for current year | USD $ 10,946,480 |
Total expenses for previous year | USD $ 10,146,359 |
Other expenses in current year | USD $ 3,986,681 |
Other expenses in previous year | USD $ 3,765,305 |
Total fundraising expenses in current year | USD $ 622,280 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,959,799 |
Employee salary and benefits paid in previous year | USD $ 6,381,054 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,830,392 |
Total revenue in previous fiscal year | USD $ 12,321,846 |
Contributions and grants from current year | USD $ 7,334,564 |
Contributions and grants from previous year | USD $ 6,545,315 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 52,809 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,380,135 |
Program Service Revenue from current year | USD $ 5,957,075 |
Investment Income from prior year | USD $ 378 |
Investment Income from current year | USD $ 2,800 |
Other Revenue from prior year | USD $ -131,561 |
Other Revenue from current year | USD $ -183,344 |
Gross receipts from all sources | USD $ 12,639,132 |
Net assets / fund balances at end of fiscal year | USD $ 17,179,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,037,968 |
Total liabilities at end of fiscal year | USD $ 1,499,334 |
Total liabilities at beginning of fiscal year | USD $ 1,667,970 |
Total assets at end of fiscal year | USD $ 18,678,788 |
Total assets at beginning of fiscal year | USD $ 16,705,938 |
Revenues less expenses for current year | USD $ 2,175,487 |
Revenues less expenses for previous year | USD $ 2,197,684 |
Total expenses for current year | USD $ 10,146,359 |
Total expenses for previous year | USD $ 8,663,624 |
Other expenses in current year | USD $ 3,765,305 |
Other expenses in previous year | USD $ 3,119,787 |
Total fundraising expenses in current year | USD $ 481,022 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,381,054 |
Employee salary and benefits paid in previous year | USD $ 5,543,837 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,321,846 |
Total revenue in previous fiscal year | USD $ 10,861,308 |
Contributions and grants from current year | USD $ 6,545,315 |
Contributions and grants from previous year | USD $ 5,612,356 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 11,502 |
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