2025-11-14T17:54:08-08:00 2024-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2024-01-01 920036082 Boys & Girls Clubs of Southcentral Alaska BOYS 9077707336 2300 W 36th Ave Anchorage AK 99517 Susan Anderson CEO 2025-11-14 true true Sterling Gillon CPA P02428406 9072742992 2024 2025-03-06 01:10:19Z Susan Anderson 2300 W 36th Ave Anchorage AK 99517 15797561 false X www.bgcalaska.org X 1966 AK To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 12 12 266 81 501177 7743904 6184120 1509602 1127998 68807 161633 697763 694438 10020076 8168189 508597 296794 0 9873413 9338015 0 343479 3140302 2504450 13522312 12139259 -3502236 -3971070 5845125 2438400 1323305 1861755 4521820 576645 X To promote the well-being of children in Licensed Childcare (ages 6 weeks - 12 years), Athletics (ages 4 - 18 years) and Clubhouses (ages 5 - 18 years). The Club's programs provide recreational, athletic, enrichment, preventative, and mentoring programs focusing on academic success, good character and leadership, and healthy lifestyles for children living in communities across Alaska. false false 7411507 235876 904801 Clubhouses Filling the gap between school and home, Clubs provide welcoming, positive, safe environments in which kids and teens have fun, participate in life-changing programs and experiences, and build supportive relationships with peers and caring adults. Mentoring activities promote physical, mental, and moral well-being as well as academic success. (Ages 5-18). 1589496 50586 194046 Childcare The Child Development Center is a licensed early childhood program that provides a safe, healthy, nurturing, and responsive all-day setting for children six weeks to five years. The school aged childcare program meets the needs of families in certain service areas before and after school. (Anchorage only, limited transportation availability.) 324630 10332 39631 Athletics Providing safe, affordable, competitive and recreational sports leagues to the Anchorage community for youth ages 4-18. Sports leagues include basketball, volleyball, cheerleading, flag football, soccer, indoor soccer, and karate. Coach/mentors deliver positive philosophy-based programs that stress safety, skill development, and fun. Community Centers In addition to Clubhouse programs (as noted above), Community Centers also provide resources for the community at large to access outside of regular Club activities. Statewide Operations oversees Clubhouse and Community Center operations to ensure the delivery of quality programming and works to expand program activities and participation levels. 9325633 true true false true false false false false false false true false false false true true false false false false false false false false true true false false true true false false false false false false false false true false false false false true true false false false true 15 0 true 266 true true true false false false false false false 0 false false false true false false false X 12 12 false false false false false false false true true false false true true true true false true true true false X Susan Kent-Craft 9072495400 2300 W 36th Ave Anchorage AK 99517 Andrew Mergens COO 40.00 0.00 X 143609 0 6516 Stephanie Gross Senior Director 40.00 0.00 77741 0 42169 Susan Anderson CEO 40.00 0.00 X 115385 0 0 Lauren Lux Finance Manager 40.00 0.00 67888 0 45034 Patrick McDonald Senior Director 40.00 0.00 69363 0 40670 Hilary Patterson Senior Director 40.00 0.00 70490 0 35831 Stefanie Ryan CFO 40.00 0.00 X 76948 0 18029 Susan Kent-Crafts CFO 40.00 0.00 X 10769 0 0 Katie Marquette Board Chair 4.00 0.00 X X 0 0 0 Tim Smith Vice Chair 4.00 0.00 X X 0 0 0 Mike McArdle Treasurer 4.00 0.00 X X 0 0 0 Elisha Martin Secretary 4.00 0.00 X X 0 0 0 Brett Tyner Past Chair 2.00 0.00 X 0 0 0 Eric Sobolik Member 2.00 0.00 X 0 0 0 Tony Dodge Member 2.00 0.00 X 0 0 0 Kristina Gibson Member 2.00 0.00 X 0 0 0 Spencer Madden Member 2.00 0.00 X 0 0 0 Jerrod Mustain Member 2.00 0.00 X 0 0 0 Chad Nesteby Member 2.00 0.00 X 0 0 0 Weather Potdevin Member 2.00 0.00 X 0 0 0 Joe Sonnier Member 2.00 0.00 X 0 0 0 Jake Chambers Former Director 2.00 0.00 X 0 0 0 Kathleen Redmond Form Director 2.00 0.00 X 0 0 0 Kristy West Former Director 2.00 0.00 X 0 0 0 Fritz Westlake Former Director 2.00 0.00 X 0 0 0 RC Woodson Former Director 2.00 0.00 X 0 0 0 Michelle Brumfield Former Director 2.00 0.00 X 0 0 0 Jessica Rostad Former Director 2.00 0.00 X 0 0 0 Julie Schrecengost Former Director 2.00 0.00 X 0 0 0 Sarah Shine Former Director 2.00 0.00 X 0 0 0 Stacia Sutherland Former Director 2.00 0.00 X 0 0 0 632193 188249 2 false true false 0 42301 456515 29773 509641 5145890 40000 6184120 Program Fees 900099 1127998 1127998 1127998 98093 98093 0 0 0 2391407 2327867 63540 63540 63540 182781 29773 182781 5802682 5301505 501177 501177 0 Other 900099 10480 10480 10480 8168189 1138478 501177 161633 0 296794 296794 0 0 371256 283565 76904 10787 0 7128220 5444517 1476581 207122 0 1048475 800823 217187 30465 790064 603449 163658 22957 0 3125 2387 647 91 0 0 0 21479 21479 343448 262325 71144 9979 446 341 92 13 153581 117304 31814 4463 184362 140815 38190 5357 0 422017 322336 87419 12262 116265 88803 24084 3378 0 3562 2720 738 104 474 362 98 14 0 193375 147699 40057 5619 181224 138419 37540 5265 Supplies 507607 387709 105149 14749 Recognition 115309 88073 23886 3350 Other 57108 43617 11829 1662 Program Expenses 54998 42007 11393 1598 146070 111568 30258 4244 12139259 9325633 2470147 343479 284104 627571 135217 59805 3327030 1281594 321605 224758 0 0 0 0 94688 0 3564309 3411075 346609 153234 1245922 0 0 0 0 89950 91438 5845125 2438400 411320 907382 309988 59903 400000 601997 494470 1323305 1861755 X 3358120 576645 1163700 4521820 576645 5845125 2438400 -3971070 25895 X X false false true false X 2507452 5510090 4292290 7743904 6350167 26403903 0 1886218 1962551 2012318 2012318 793957 8667362 4393670 7472641 6304608 9756222 7144124 35071265 0 35071265 46421 457757 136298 98492 2 738970 96730 357634 373094 345079 501177 1673714 12635 79826 17058 125941 10480 245940 37729889 8859599 0.92950 0.93650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 826116 826116 1239174 206529 206529 309794 Part II-B, Line 1i - Other Activities Description B & G - Board member and CEO attended the National Days of Advocacy in Washington, D.C. in March 2024. Part IV - Additional Information 5461 5461 2375966 2375966 728248 728248 454634 454634 3411075 -3411075 153234 Accrued Leave 312654 Accrued Payroll & Related liabilities 181816 494470 X Part X : FIN48 Footnote The Club is a not-for-profit entity exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for income taxes has been made in the financial statements. The Club has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Although the Club is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Clubs policy is to report interest and penalties associated with uncertain tax positions as interest expense and other expense, respectively. There is no interest or penalties accrued on any unrecognized tax benefits as expenses. With few exceptions, the Clubs are no longer subject to examinations by federal and state tax authorities for years before fiscal year 2021. Management has taken no uncertain tax positions. X X X X X X X false Gala Auction 212554 29773 182781 212554 29773 182781 182781 2209739 1483198 517214 false 3592943 2937437 363656 false false 5802682 4420635 880870 5301505 501177 AK true false true true 1.00000 BDO 3601 C Street 600 Anchorage AK 99503 false Sueann Humble Daily operations of bingo and pull tab X true 501177 Part III, Line 17b - Distributions Required Under State Law AK $501177 true 0 0 Program participation fee waivers 637 296794 FMV Normal fees charged paying members Scholarships Grantmaker's Description of How Grants are Used Fee reduction or waivers are given to families that apply for the assistance. Some assistance is given based on residence address, other assistance is given based on completed application that includes information regarding family income level. true X X X false false false false false false false false false Andrew Mergens COO 143609 6516 150125 X 1 40000 FMV false false false Form 990, Part VI, Section B, Line 11b Presentation of Audited Financial Statements to Full Board. Copies are available on line. Board votes to accept. Form 990, Part VI, Section B, Line 12c Policy is in writing and is renewed annually. Policy discussion is a part of the board orientation. Form 990, Part VI, Section B, Line 15a For the CEO, board performs the annual review and sets compensation. Salary surveys from independent sources are used as documentation. Form 990, Part VI, Section C, Line 19 Audited Financials and 990's are available on our own web-site, another's web-site, and upon request. Written copies of our governing documents and policies are available upon request. Form 990, Part XII, Line 3b As of the date of the filing deadline the organization's audit had not been issued. Boys & Girls Club Found 2300 W 36th Ave Anchorage AK 99517 920170311 Support Boys & Girls Club of SC AK AK 501(c)(3) 7 Boys and Girls Clubs of SC AK true false false true false false false false false false false false false false false false false false false false Boys & Girls Club Found c 319182 Cash