Nonprofit · EIN 91-0836427
BOYS & GIRLS CLUBS OF WHATCOM CO
Tax-exempt · BELLINGHAM, WA 98229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,847,957 | $7,215,621 | -$367,664 | $19,350,620 | $2,406,916 | $16,943,704 |
| December 31, 2023 | 990 | $8,229,848 | $6,761,349 | $1,468,499 | $19,881,975 | $2,596,079 | $17,285,896 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,524,369
- of which government grants
- $399,882
- Program service revenue
- $5,122,072
- Investment income
- $240,846
- Net gain from sales of assets
- $138,575
- Net income from fundraising events
- -$54,835
- Net income from gaming
- $2,250
- Other revenue
- -$39,330
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $256,888
- Other salaries and wages
- $4,158,060
- Salaries, compensation and benefits (total)
- $5,174,609
- Professional fundraising fees
- $0
- Legal fees
- $8,593
- Accounting fees
- $30,736
- Occupancy
- $278,407
- Depreciation
- $519,931
- Program services (functional)
- $6,294,527
- Management and general (functional)
- $646,909
- Fundraising (functional)
- $274,185
Balance sheet and other
- Total assets, start of year
- $19,881,975
- Total assets, end of year
- $19,350,620
- Total liabilities, end of year
- $2,406,916
- Net assets, end of year
- $16,943,704
- Land, buildings and equipment
- $13,392,115
- Publicly traded securities
- $3,644,907
- Net assets without donor restrictions
- $14,366,965
- Net assets with donor restrictions
- $2,576,739
- Gross receipts
- $8,588,748
- Employees
- 171
- Volunteers
- 300
- Year formed
- 1968
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heather A Powell | CEO Officer | 40 | $234,793 | $21,529 |
| Michelle VanDellen | President/Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Angela Yates | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Kevin Cooley | Treasurer (Until 8/2024) Trustee or director, Officer | 2 | $0 | $0 |
| Kristi Coy | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Ali Brassfield | Director Trustee or director | 1 | $0 | $0 |
| Jim McKenna | Director Trustee or director | 1 | $0 | $0 |
| Randy Carroll | Director (Until 11/2024) Trustee or director | 1 | $0 | $0 |
| Cassimere Robles | Director Trustee or director | 1 | $0 | $0 |
| Paulina Antczak | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heather A Powell | CEO Officer | 40 | $236,097 | $22,264 |
| Sara L Maloney | Chief Development Officer Highest-paid employee | 40 | $122,345 | $13,869 |
| Rob Lee | President (Left Jan. 2023) Trustee or director, Officer | 2 | $0 | $0 |
| Michelle VanDellen | President Trustee or director, Officer | 2 | $0 | $0 |
| Brett Nebeker | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Kevin Cooley | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Kristi Coy | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Charly Myers | Director (Left Jul. 2023) Trustee or director | 1 | $0 | $0 |
| Jenny Low | Director (Left Jan. 2023) Trustee or director | 1 | $0 | $0 |
| Ali Brassfield | Director Trustee or director | 1 | $0 | $0 |
| Jim McKenna | Director Trustee or director | 1 | $0 | $0 |
| Josh Fish | Director Trustee or director | 1 | $0 | $0 |
| Angela Yates | Director Trustee or director | 1 | $0 | $0 |
| Cassimere Robles | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 KENTUCKY ST, BELLINGHAM, WA 98229-4714
- In care of
- % HEATHER POWELL
- Principal officer (990 for 2024)
- Heather Powell, 1715 Kentucky St, Bellingham, WA 98229
- Signed the 990
- Angela Yates, President
- Phone
- (360) 738-3808
- Website
- www.whatcomclubs.org
- Return prepared by
- Eide Bailly LLP
Mission
The mission of the Boys & Girls Clubs of Whatcom County is to enable all the young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Program accomplishments
- Boys & Girls Clubs of Whatcom County operates licensed care centers under the name Kids World. We hold five licenses for centers that reside on four campuses and serve children from birth to 12. We are licensed to serve 540 children in the five facilities. Programming runs from 6:00am to 6:00pm five days per week and focuses on developmentally appropriate activities to help children achieve appropriate developmental milestones.Expenses $4,635,938 · revenue $4,810,496
- Blaine and Lynden branches provide after school programs that focus on the youth ages 6-18. Members of the club have access to an array of programming that fit within our priority outcome areas of academic success, healthy lifestyles and good character & leadership. Each day members have opportunities to consume a healthy meal and snack, complete homework and participate in a variety of enrichment programs that align with core curriculum grade level standards. Members also have access to technology programs including circuitry, coding and robotics. Small group programs focused on making choices that are age appropriate and help youth navigate their developmental years are offered regularly. (Continued on Schedule O)Members also have access to athletic programs including football, volleyball, basketball and baseball. Membership for clubhouse programming is $40 annually and scholarships are available to any youth who needs them.Expenses $715,980 · revenue $186,192
- Ferndale branch provides after school and summer programs that focus on the development of youth ages 6-18. Members of the club have access to an array of programming that fit within our priority outcome areas of academic success, healthy lifestyles and good character & leadership. Each day members have opportunities to consume a healthy meal and snack, complete homework and participate in a variety of enrichment programs that align with core curriculum grade level standards. Members also have access to technology programs including circuitry, coding and robotics. Small group programs focused on making choices that are age appropriate and help youth navigate their developmental years are offered regularly. (Continued on Schedule O)Children who attend before school programs receive breakfast and small group mentoring as well as a ride to school. When school is out for the summer, the club is open all day offering breakfast, lunch and snacks to all attendees and filling their days with purposeful and fun activities that keep them active and help to prevent summer learning loss. Members also have access to athletic programs including football, volleyball, basketball and baseball. Membership for clubhouse programming is $40 annually and scholarships are available to any youth who needs them.Expenses $481,661 · revenue $76,095
- Bellingham branch provides after school and summer programs that focus on the development of youth ages 6-18. Members of the club have access to an array of programming that fit within our priority outcome areas of academic success, healthy lifestyles and good character & leadership. Each day members have opportunities to consume a healthy meal and snack, complete homework and participate in a variety of enrichment programs that align with core curriculum grade level standards. Members also have access to technology programs including circuitry, coding and robotics. Small group programs focused on making choices that are age appropriate and help youth navigate their developmental years are offered regularly. When school is out for summer the club is open all day offering breakfast, lunch and snacks to all attendees and filling their days with purposeful and fun activities that keep them active and help to prevent summer learning loss. Members also have access to athletic programs including football, volleyball, basketball and baseball. Membership for clubhouse programming is $40 annually and scholarships are available to any youth who needs them.Expenses $460,948 · revenue $62,544
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0836427
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O210)
- Assets (IRS master file)
- $19,350,620
- Income (IRS master file)
- $8,588,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,847,957 | $7,215,621 | $19,350,620 | XML |
| 990 | December 2023 | $8,229,848 | $6,761,349 | $19,881,975 | XML |
| 990 | December 2022 | $8,092,543 | $5,779,002 | $19,183,758 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0836427).
Questions about BOYS & GIRLS CLUBS OF WHATCOM CO
- What is the EIN of BOYS & GIRLS CLUBS OF WHATCOM CO?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF WHATCOM CO is 91-0836427.
- Is BOYS & GIRLS CLUBS OF WHATCOM CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to BOYS & GIRLS CLUBS OF WHATCOM CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF WHATCOM CO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUBS OF WHATCOM CO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF WHATCOM CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUBS OF WHATCOM CO?
- The 990 for the year ended December 31, 2024 names Heather Powell.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF WHATCOM CO?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $234,793 (Heather A Powell, CEO).
- How much revenue does BOYS & GIRLS CLUBS OF WHATCOM CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,847,957, expenses of $7,215,621 and total assets of $19,350,620 at year end.
Other nonprofits in BELLINGHAM
- CAMP FIRE EIN 91-0600598 · last filed 990 for 2024
- WHATCOM FAMILY & COMMUNITY NETWORK EIN 91-1631944 · last filed 990 for 2024
- VAMOS OUTDOORS PROJECT EIN 82-5321659 · last filed 990 for 2024
- RESILIENT PROJECT EIN 83-3950772 · last filed 990-EZ for 2025
- BELLINGHAM YOUTH ULTIMATE EIN 47-4133204 · last filed 990-EZ for 2025
- WASHINGTON STATE UNIVERSITY EIN 80-0532762 · last filed 990-N for 2024
- WASHINGTON STATE UNIVERSITY EIN 82-0902901 · last filed 990-N for 2024
- WASHINGTON STATE UNIVERSITY EIN 82-0872985 · last filed 990-N for 2024
All nonprofits in BELLINGHAM · Washington · Youth development