Nonprofit · EIN 91-1983357
BOYS & GIRLS CLUB OF SPOKANE COUNTY
Tax-exempt · SPOKANE VLY, WA 99216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,034,874 | $2,082,811 | $4,952,063 | $7,716,448 | $700,498 | $7,015,950 |
| December 31, 2023 | 990 | $1,740,459 | $1,942,014 | -$201,555 | $2,218,026 | $113,931 | $2,104,095 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,552,968
- of which government grants
- $224,300
- Program service revenue
- $471,581
- Investment income
- $11,185
- Net rental income
- $29,891
- Net gain from sales of assets
- -$5,277
- Net income from fundraising events
- -$30,751
- Other revenue
- -$860
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,604
- Other salaries and wages
- $997,696
- Salaries, compensation and benefits (total)
- $1,304,584
- Professional fundraising fees
- $0
- Accounting fees
- $22,775
- Occupancy
- $137,455
- Travel
- $16,909
- Depreciation
- $132,013
- Program services (functional)
- $1,766,636
- Management and general (functional)
- $145,683
- Fundraising (functional)
- $170,492
Balance sheet and other
- Total assets, start of year
- $2,218,026
- Total assets, end of year
- $7,716,448
- Total liabilities, end of year
- $700,498
- Net assets, end of year
- $7,015,950
- Land, buildings and equipment
- $5,568,939
- Net assets without donor restrictions
- $5,754,011
- Net assets with donor restrictions
- $1,261,939
- Gross receipts
- $7,161,790
- Employees
- 101
- Volunteers
- 130
- Year formed
- 1999
- 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 |
|---|---|---|---|---|
| Wendy Drum | Chief Executive Officer Officer | 40 | $122,008 | $12,695 |
| Kathy Payne | President Trustee or director, Officer | 1 | $0 | $0 |
| Aaron Reilly | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Kammi Smith | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Marty Barth | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Ben Haberman | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Christine Schultz | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Ken Pickens | Past President (Until Apr) Trustee or director | 1 | $0 | $0 |
| Elliot Tenner | Past President Trustee or director | 1 | $0 | $0 |
| Kjerstin Bell | Board Member (Until Feb) Trustee or director | 1 | $0 | $0 |
| Zach Bull | Board Member Trustee or director | 1 | $0 | $0 |
| Mike Hamilton | Board Member Trustee or director | 1 | $0 | $0 |
| Jay Kirkpatrick | Board Member Trustee or director | 1 | $0 | $0 |
| Amy Kropf | Board Member Trustee or director | 1 | $0 | $0 |
| Stacie Maier | Board Member (Until Jan) Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin O'Connell | Board Member Trustee or director | 1 | $0 |
| Mark Peterson | Board Member Trustee or director | 1 | $0 |
| Jesse Todd | Board Member Trustee or director | 1 | $0 |
| Kristin Vanos | Board Member (Until Feb) Trustee or director | 1 | $0 |
| C Shawn Dobbs | Board Member (Until Aug) Trustee or director | 1 | $0 |
| Tim Hillstrom | Board Member (Until Jan) Trustee or director | 1 | $0 |
| Garret Campbell | Board Member (From May) Trustee or director | 1 | $0 |
| Scott Kinney | Board Member (From Feb) Trustee or director | 1 | $0 |
| Conner Johnson | Board Member (From Jan) Trustee or director | 1 | $0 |
| Sarah Wong | Board Member (From Mar) Trustee or director | 1 | $0 |
| Daniel Anderson | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Wendy Drum | Chief Executive Officer Officer | 40 | $131,296 | $8,596 |
| Kathy Payne | President Trustee or director, Officer | 1 | $0 | $0 |
| Aaron Reilly | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Kammi Smith | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Marty Barth | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Ben Haberman | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Christine Schultz | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Ken Pickens | Past President Trustee or director | 1 | $0 | $0 |
| Elliot Tenner | Past President Trustee or director | 1 | $0 | $0 |
| Christina Balkenbush | Board Member Trustee or director | 1 | $0 | $0 |
| Kjerstin Bell | Board Member Trustee or director | 1 | $0 | $0 |
| Zach Bull | Board Member Trustee or director | 1 | $0 | $0 |
| Rick Dewey | Board Member (Until Apr) Trustee or director | 1 | $0 | $0 |
| Charlie Flager | Board Member (Until Feb) Trustee or director | 1 | $0 | $0 |
| Mike Hamilton | Board Member Trustee or director | 1 | $0 | $0 |
| Aaron Hayes | Board Member (Until Aug) Trustee or director | 1 | $0 | $0 |
| Michele Johnson | Board Member (Until Sep) Trustee or director | 1 | $0 | $0 |
| Jay Kirkpatrick | Board Member Trustee or director | 1 | $0 | $0 |
| Amy Kropf | Board Member Trustee or director | 1 | $0 | $0 |
| Stacie Maier | Board Member Trustee or director | 1 | $0 | $0 |
| Kevin O'Connell | Board Member Trustee or director | 1 | $0 | $0 |
| Mark Peterson | Board Member Trustee or director | 1 | $0 | $0 |
| Roger Powell | Board Member (Until Apr) Trustee or director | 1 | $0 | $0 |
| Julie Schiflett | Board Member (Until Mar) Trustee or director | 1 | $0 | $0 |
| Alex Tibbits | Board Member (Until Apr) Trustee or director | 1 | $0 | $0 |
| Jesse Todd | Board Member Trustee or director | 1 | $0 | $0 |
| Kristin Vanos | Board Member Trustee or director | 1 | $0 | $0 |
| Emily Silcock | Board Member (Until Aug) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 612 S MCDONALD RD, SPOKANE VLY, WA 99216-0544
- In care of
- % CHAD R BURCHARD
- Principal officer (990 for 2024)
- Kathy Payne, 544 E Providence, Spokane, WA 99207
- Signed the 990
- Ben Haberman, Board Treasurer
- Phone
- (509) 489-0741
- Website
- www.bgcspokane.org
- Return prepared by
- Eide Bailly LLP
Mission
To empower all young people, especially those who need us most, to reach their full potential through opportunities to realize academic success, good character and citizenship, and healthy lifestyles.
Program accomplishments
- Academic Support: Targeted programs and services specifically focused on successful grade progression and academics resulting in high school completion. 100% of high school members were introduced to post-secondary pathways to assist with post high school planning and 81% reported their plans to continue on to college after high school. 99% of club members progressed to subsequent grade levels in 2024. Boys & Girls clubs academic support programs and services were expanded through one club becoming Washington State Licensed Childcare to offer these programs at an affordable rate for families eligible through Washington State Working Connections Child Care.Expenses $706,654 · revenue $188,633
- Social Emotional Health: 100% of club members received additional social emotional and mental health resources at all four clubs. 92% of club members reported a strong adult connection within the clubs.Expenses $618,323 · revenue $165,053
- Promotion of Healthy Lifestyles through Nutrition: Free meals and snacks are provided to club members. Food selection complies with the USDA Nutrition Standards consisting of a whole grain, fruit/vegetable, protein and milk. Approximately 70,500 meals and snacks were provided to club members.Expenses $441,659 · revenue $117,895
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
- 91-1983357
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $7,716,448
- Income (IRS master file)
- $7,161,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,034,874 | $2,082,811 | $7,716,448 | XML |
| 990 | December 2023 | $1,740,459 | $1,942,014 | $2,218,026 | XML |
| 990 | December 2022 | $2,808,826 | $1,900,397 | $2,157,496 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 91-1983357).
Questions about BOYS & GIRLS CLUB OF SPOKANE COUNTY
- What is the EIN of BOYS & GIRLS CLUB OF SPOKANE COUNTY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF SPOKANE COUNTY is 91-1983357.
- Is BOYS & GIRLS CLUB OF SPOKANE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BOYS & GIRLS CLUB OF SPOKANE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF SPOKANE COUNTY 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 CLUB OF SPOKANE COUNTY 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 CLUB OF SPOKANE COUNTY 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 CLUB OF SPOKANE COUNTY?
- The 990 for the year ended December 31, 2024 names Kathy Payne.
- Who are the officers and directors of BOYS & GIRLS CLUB OF SPOKANE COUNTY?
- The 990 for the year ended December 31, 2024 lists 26 people; 1 received compensation from the organization, the highest $122,008 (Wendy Drum, Chief Executive Officer).
- How much revenue does BOYS & GIRLS CLUB OF SPOKANE COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,034,874, expenses of $2,082,811 and total assets of $7,716,448 at year end.
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All nonprofits in SPOKANE VLY · Washington · Youth development