BOYS & GIRLS CLUBS OF SOUTHCENTRAL ALASKA 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 $ 373,094 |
Program Service Revenue from prior year | USD $ 1,276,870 |
Program Service Revenue from current year | USD $ 1,575,183 |
Investment Income from prior year | USD $ 631,957 |
Investment Income from current year | USD $ 29,471 |
Other Revenue from prior year | USD $ 528,230 |
Other Revenue from current year | USD $ 504,685 |
Gross receipts from all sources | USD $ 18,532,017 |
Net assets / fund balances at end of fiscal year | USD $ 8,524,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,811,737 |
Total liabilities at end of fiscal year | USD $ 1,199,145 |
Total liabilities at beginning of fiscal year | USD $ 1,050,291 |
Total assets at end of fiscal year | USD $ 9,723,353 |
Total assets at beginning of fiscal year | USD $ 13,862,028 |
Revenues less expenses for current year | USD $ -2,663,472 |
Revenues less expenses for previous year | USD $ 1,873,424 |
Total expenses for current year | USD $ 11,077,419 |
Total expenses for previous year | USD $ 8,036,274 |
Other expenses in current year | USD $ 2,753,091 |
Other expenses in previous year | USD $ 2,405,449 |
Total fundraising expenses in current year | USD $ 151,887 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,100,403 |
Employee salary and benefits paid in previous year | USD $ 5,488,680 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 223,925 |
Grants and similar amounts paid in previous year | USD $ 142,145 |
Total revenue in current fiscal year | USD $ 8,413,947 |
Total revenue in previous fiscal year | USD $ 9,909,698 |
Contributions and grants from current year | USD $ 6,304,608 |
Contributions and grants from previous year | USD $ 7,472,641 |
Gross income from fundraising events | USD $ 205,556 |
Revenue from membership dues | USD $ 209,677 |
Gross income from gaming | USD $ 2,989,891 |
Total of other revenue | USD $ 17,058 |
2021-12-31 |
---|
Total unrelated business income | USD $ 357,634 |
Program Service Revenue from prior year | USD $ 2,586,510 |
Program Service Revenue from current year | USD $ 1,276,870 |
Investment Income from prior year | USD $ 127,312 |
Investment Income from current year | USD $ 631,957 |
Other Revenue from prior year | USD $ 100,323 |
Other Revenue from current year | USD $ 528,230 |
Gross receipts from all sources | USD $ 14,619,820 |
Net assets / fund balances at end of fiscal year | USD $ 12,838,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,397,476 |
Total liabilities at end of fiscal year | USD $ 1,028,266 |
Total liabilities at beginning of fiscal year | USD $ 1,013,006 |
Total assets at end of fiscal year | USD $ 13,867,218 |
Total assets at beginning of fiscal year | USD $ 12,410,482 |
Revenues less expenses for current year | USD $ 1,900,639 |
Revenues less expenses for previous year | USD $ -908,065 |
Total expenses for current year | USD $ 8,014,249 |
Total expenses for previous year | USD $ 8,115,880 |
Other expenses in current year | USD $ 2,383,424 |
Other expenses in previous year | USD $ 2,023,216 |
Total fundraising expenses in current year | USD $ 171,371 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,488,680 |
Employee salary and benefits paid in previous year | USD $ 5,831,131 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 142,145 |
Grants and similar amounts paid in previous year | USD $ 261,533 |
Total revenue in current fiscal year | USD $ 9,914,888 |
Total revenue in previous fiscal year | USD $ 7,207,815 |
Contributions and grants from current year | USD $ 7,477,831 |
Contributions and grants from previous year | USD $ 4,393,670 |
Gross income from fundraising events | USD $ 109,321 |
Revenue from membership dues | USD $ 165,090 |
Gross income from gaming | USD $ 2,720,617 |
Total of other revenue | USD $ 79,826 |
Gross receipts from all sources | USD $ 14,614,630 |
Net assets / fund balances at end of fiscal year | USD $ 12,811,737 |
Total liabilities at end of fiscal year | USD $ 1,050,291 |
Total assets at end of fiscal year | USD $ 13,862,028 |
Revenues less expenses for current year | USD $ 1,873,424 |
Total expenses for current year | USD $ 8,036,274 |
Other expenses in current year | USD $ 2,405,449 |
Total revenue in current fiscal year | USD $ 9,909,698 |
Contributions and grants from current year | USD $ 7,472,641 |
2020-12-31 |
---|
Total unrelated business income | USD $ 96,730 |
Program Service Revenue from prior year | USD $ 2,261,730 |
Program Service Revenue from current year | USD $ 2,586,510 |
Investment Income from prior year | USD $ 219,327 |
Investment Income from current year | USD $ 127,312 |
Other Revenue from prior year | USD $ 360,562 |
Other Revenue from current year | USD $ 100,323 |
Gross receipts from all sources | USD $ 8,749,337 |
Net assets / fund balances at end of fiscal year | USD $ 11,397,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,214,465 |
Total liabilities at end of fiscal year | USD $ 1,013,006 |
Total liabilities at beginning of fiscal year | USD $ 700,696 |
Total assets at end of fiscal year | USD $ 12,410,482 |
Total assets at beginning of fiscal year | USD $ 8,915,161 |
Revenues less expenses for current year | USD $ -908,065 |
Revenues less expenses for previous year | USD $ -849,614 |
Total expenses for current year | USD $ 8,115,880 |
Total expenses for previous year | USD $ 9,991,116 |
Other expenses in current year | USD $ 2,023,216 |
Other expenses in previous year | USD $ 3,623,351 |
Total fundraising expenses in current year | USD $ 124,483 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,831,131 |
Employee salary and benefits paid in previous year | USD $ 5,676,581 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 261,533 |
Grants and similar amounts paid in previous year | USD $ 691,184 |
Total revenue in current fiscal year | USD $ 7,207,815 |
Total revenue in previous fiscal year | USD $ 9,141,502 |
Contributions and grants from current year | USD $ 4,393,670 |
Contributions and grants from previous year | USD $ 6,299,883 |
Gross income from fundraising events | USD $ 126,400 |
Revenue from membership dues | USD $ 211,512 |
Gross income from gaming | USD $ 1,501,832 |
Total of other revenue | USD $ 12,635 |
2019-12-31 |
---|
Total unrelated business income | USD $ 197,524 |
Program Service Revenue from prior year | USD $ 2,191,982 |
Program Service Revenue from current year | USD $ 2,261,730 |
Investment Income from prior year | USD $ 49,419 |
Investment Income from current year | USD $ 219,327 |
Other Revenue from prior year | USD $ 502,986 |
Other Revenue from current year | USD $ 360,562 |
Gross receipts from all sources | USD $ 11,916,156 |
Net assets / fund balances at end of fiscal year | USD $ 8,214,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,809,146 |
Total liabilities at end of fiscal year | USD $ 700,696 |
Total liabilities at beginning of fiscal year | USD $ 632,411 |
Total assets at end of fiscal year | USD $ 8,915,161 |
Total assets at beginning of fiscal year | USD $ 9,441,557 |
Revenues less expenses for current year | USD $ -849,614 |
Revenues less expenses for previous year | USD $ 1,081,276 |
Total expenses for current year | USD $ 9,991,116 |
Total expenses for previous year | USD $ 7,679,608 |
Other expenses in current year | USD $ 3,623,351 |
Other expenses in previous year | USD $ 2,640,328 |
Total fundraising expenses in current year | USD $ 103,303 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,676,581 |
Employee salary and benefits paid in previous year | USD $ 4,387,529 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 691,184 |
Grants and similar amounts paid in previous year | USD $ 651,751 |
Total revenue in current fiscal year | USD $ 9,141,502 |
Total revenue in previous fiscal year | USD $ 8,760,884 |
Contributions and grants from current year | USD $ 6,299,883 |
Contributions and grants from previous year | USD $ 6,016,497 |
Gross income from fundraising events | USD $ 295,267 |
Revenue from membership dues | USD $ 350,958 |
Gross income from gaming | USD $ 2,284,133 |
Total of other revenue | USD $ 1,391 |
2018-12-31 |
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Total unrelated business income | USD $ 168,426 |
Program Service Revenue from prior year | USD $ 2,604,603 |
Program Service Revenue from current year | USD $ 2,191,982 |
Investment Income from prior year | USD $ 58,507 |
Investment Income from current year | USD $ 49,419 |
Other Revenue from prior year | USD $ 337,584 |
Other Revenue from current year | USD $ 502,986 |
Gross receipts from all sources | USD $ 12,473,716 |
Net assets / fund balances at end of fiscal year | USD $ 8,809,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,835,151 |
Total liabilities at end of fiscal year | USD $ 632,411 |
Total liabilities at beginning of fiscal year | USD $ 653,801 |
Total assets at end of fiscal year | USD $ 9,441,557 |
Total assets at beginning of fiscal year | USD $ 7,488,952 |
Revenues less expenses for current year | USD $ 1,081,276 |
Revenues less expenses for previous year | USD $ 838,204 |
Total expenses for current year | USD $ 7,679,608 |
Total expenses for previous year | USD $ 7,649,767 |
Other expenses in current year | USD $ 2,640,328 |
Other expenses in previous year | USD $ 2,826,397 |
Total fundraising expenses in current year | USD $ 52,432 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,387,529 |
Employee salary and benefits paid in previous year | USD $ 4,383,155 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 651,751 |
Grants and similar amounts paid in previous year | USD $ 440,215 |
Total revenue in current fiscal year | USD $ 8,760,884 |
Total revenue in previous fiscal year | USD $ 8,487,971 |
Contributions and grants from current year | USD $ 6,016,497 |
Contributions and grants from previous year | USD $ 5,487,277 |
Gross income from fundraising events | USD $ 385,529 |
Revenue from membership dues | USD $ 354,415 |
Gross income from gaming | USD $ 2,232,295 |
Total of other revenue | USD $ 32,721 |
2017-12-31 |
---|
Total unrelated business income | USD $ 154,831 |
Program Service Revenue from prior year | USD $ 2,647,599 |
Program Service Revenue from current year | USD $ 2,604,603 |
Investment Income from prior year | USD $ 34,537 |
Investment Income from current year | USD $ 58,507 |
Other Revenue from prior year | USD $ 337,198 |
Other Revenue from current year | USD $ 337,584 |
Gross receipts from all sources | USD $ 11,010,960 |
Net assets / fund balances at end of fiscal year | USD $ 6,835,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,740,722 |
Total liabilities at end of fiscal year | USD $ 653,801 |
Total liabilities at beginning of fiscal year | USD $ 807,007 |
Total assets at end of fiscal year | USD $ 7,488,952 |
Total assets at beginning of fiscal year | USD $ 6,547,729 |
Revenues less expenses for current year | USD $ 838,204 |
Revenues less expenses for previous year | USD $ -101,358 |
Total expenses for current year | USD $ 7,649,767 |
Total expenses for previous year | USD $ 7,709,867 |
Other expenses in current year | USD $ 2,826,397 |
Other expenses in previous year | USD $ 2,732,433 |
Total fundraising expenses in current year | USD $ 99,266 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,383,155 |
Employee salary and benefits paid in previous year | USD $ 4,578,270 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 440,215 |
Grants and similar amounts paid in previous year | USD $ 399,164 |
Total revenue in current fiscal year | USD $ 8,487,971 |
Total revenue in previous fiscal year | USD $ 7,608,509 |
Contributions and grants from current year | USD $ 5,487,277 |
Contributions and grants from previous year | USD $ 4,589,175 |
Gross income from fundraising events | USD $ 277,132 |
Revenue from membership dues | USD $ 105,225 |
Gross income from gaming | USD $ 2,300,026 |
Total of other revenue | USD $ 14,855 |
2016-12-31 |
---|
Total unrelated business income | USD $ 137,958 |
Program Service Revenue from prior year | USD $ 2,416,293 |
Program Service Revenue from current year | USD $ 2,647,599 |
Investment Income from prior year | USD $ 3,006,710 |
Investment Income from current year | USD $ 34,537 |
Other Revenue from prior year | USD $ 458,953 |
Other Revenue from current year | USD $ 337,198 |
Gross receipts from all sources | USD $ 9,983,697 |
Net assets / fund balances at end of fiscal year | USD $ 5,740,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,276,176 |
Total liabilities at end of fiscal year | USD $ 807,007 |
Total liabilities at beginning of fiscal year | USD $ 1,021,998 |
Total assets at end of fiscal year | USD $ 6,547,729 |
Total assets at beginning of fiscal year | USD $ 7,298,174 |
Revenues less expenses for current year | USD $ -101,358 |
Revenues less expenses for previous year | USD $ 2,952,885 |
Total expenses for current year | USD $ 7,709,867 |
Total expenses for previous year | USD $ 8,049,758 |
Other expenses in current year | USD $ 2,732,433 |
Other expenses in previous year | USD $ 3,173,621 |
Total fundraising expenses in current year | USD $ 76,948 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,578,270 |
Employee salary and benefits paid in previous year | USD $ 4,557,773 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 399,164 |
Grants and similar amounts paid in previous year | USD $ 318,364 |
Total revenue in current fiscal year | USD $ 7,608,509 |
Total revenue in previous fiscal year | USD $ 11,002,643 |
Contributions and grants from current year | USD $ 4,589,175 |
Contributions and grants from previous year | USD $ 5,120,687 |
Gross income from fundraising events | USD $ 278,128 |
Revenue from membership dues | USD $ 128,165 |
Gross income from gaming | USD $ 2,279,174 |
Total of other revenue | USD $ 12,027 |
2015-12-31 |
---|
Total unrelated business income | USD $ 196,359 |
Program Service Revenue from prior year | USD $ 2,128,006 |
Program Service Revenue from current year | USD $ 2,416,293 |
Investment Income from prior year | USD $ 9,333 |
Investment Income from current year | USD $ 3,006,710 |
Other Revenue from prior year | USD $ 451,667 |
Other Revenue from current year | USD $ 458,953 |
Gross receipts from all sources | USD $ 14,304,890 |
Net assets / fund balances at end of fiscal year | USD $ 6,276,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,332,735 |
Total liabilities at end of fiscal year | USD $ 1,021,998 |
Total liabilities at beginning of fiscal year | USD $ 1,717,624 |
Total assets at end of fiscal year | USD $ 7,298,174 |
Total assets at beginning of fiscal year | USD $ 5,050,359 |
Revenues less expenses for current year | USD $ 2,952,885 |
Revenues less expenses for previous year | USD $ 913,006 |
Total expenses for current year | USD $ 8,049,758 |
Total expenses for previous year | USD $ 6,488,931 |
Other expenses in current year | USD $ 3,173,621 |
Other expenses in previous year | USD $ 2,199,514 |
Total fundraising expenses in current year | USD $ 116,785 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,557,773 |
Employee salary and benefits paid in previous year | USD $ 4,012,550 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 318,364 |
Grants and similar amounts paid in previous year | USD $ 276,867 |
Total revenue in current fiscal year | USD $ 11,002,643 |
Total revenue in previous fiscal year | USD $ 7,401,937 |
Contributions and grants from current year | USD $ 5,120,687 |
Contributions and grants from previous year | USD $ 4,812,931 |
Gross income from fundraising events | USD $ 313,714 |
Revenue from membership dues | USD $ 91,624 |
Gross income from gaming | USD $ 2,486,157 |
Total of other revenue | USD $ 39,011 |
2014-12-31 |
---|
Total unrelated business income | USD $ 196,073 |
Program Service Revenue from prior year | USD $ 2,026,434 |
Program Service Revenue from current year | USD $ 2,128,006 |
Investment Income from prior year | USD $ 14,525 |
Investment Income from current year | USD $ 9,333 |
Other Revenue from prior year | USD $ 281,611 |
Other Revenue from current year | USD $ 451,667 |
Gross receipts from all sources | USD $ 9,622,986 |
Net assets / fund balances at end of fiscal year | USD $ 3,332,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,323,386 |
Total liabilities at end of fiscal year | USD $ 1,717,624 |
Total liabilities at beginning of fiscal year | USD $ 1,566,769 |
Total assets at end of fiscal year | USD $ 5,050,359 |
Total assets at beginning of fiscal year | USD $ 3,890,155 |
Revenues less expenses for current year | USD $ 913,006 |
Revenues less expenses for previous year | USD $ 177,166 |
Total expenses for current year | USD $ 6,488,931 |
Total expenses for previous year | USD $ 6,372,935 |
Other expenses in current year | USD $ 2,199,514 |
Other expenses in previous year | USD $ 2,401,613 |
Total fundraising expenses in current year | USD $ 65,641 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,012,550 |
Employee salary and benefits paid in previous year | USD $ 3,623,321 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 276,867 |
Grants and similar amounts paid in previous year | USD $ 348,001 |
Total revenue in current fiscal year | USD $ 7,401,937 |
Total revenue in previous fiscal year | USD $ 6,550,101 |
Contributions and grants from current year | USD $ 4,812,931 |
Contributions and grants from previous year | USD $ 4,227,531 |
Gross income from fundraising events | USD $ 304,455 |
Revenue from membership dues | USD $ 135,614 |
Gross income from gaming | USD $ 2,322,737 |
Total of other revenue | USD $ 45,524 |
The following addresses have been detected as associated with Tax Indentification Number 920036082