BOYS & GIRLS CLUBS OF WHATCOM 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 $ 2,898,779 |
Program Service Revenue from current year | USD $ 3,150,314 |
Investment Income from prior year | USD $ 241,344 |
Investment Income from current year | USD $ 128,222 |
Other Revenue from prior year | USD $ 626,700 |
Other Revenue from current year | USD $ 58,349 |
Gross receipts from all sources | USD $ 11,009,915 |
Net assets / fund balances at end of fiscal year | USD $ 15,619,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,907,660 |
Total liabilities at end of fiscal year | USD $ 3,564,159 |
Total liabilities at beginning of fiscal year | USD $ 1,068,512 |
Total assets at end of fiscal year | USD $ 19,183,758 |
Total assets at beginning of fiscal year | USD $ 14,976,172 |
Revenues less expenses for current year | USD $ 2,313,541 |
Revenues less expenses for previous year | USD $ 3,464,260 |
Total expenses for current year | USD $ 5,779,002 |
Total expenses for previous year | USD $ 5,576,281 |
Other expenses in current year | USD $ 1,923,294 |
Other expenses in previous year | USD $ 2,273,045 |
Total fundraising expenses in current year | USD $ 334,952 |
Professional fundraising fees from current year | USD $ 12,575 |
Professional fundraising fees from previous year | USD $ 23,410 |
Employee salary and benefits paid in current year | USD $ 3,843,133 |
Employee salary and benefits paid in previous year | USD $ 3,279,826 |
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 $ 8,092,543 |
Total revenue in previous fiscal year | USD $ 9,040,541 |
Contributions and grants from current year | USD $ 4,755,658 |
Contributions and grants from previous year | USD $ 5,273,718 |
Gross income from fundraising events | USD $ 82,319 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,213,034 |
Program Service Revenue from current year | USD $ 2,898,779 |
Investment Income from prior year | USD $ 119,039 |
Investment Income from current year | USD $ 241,344 |
Other Revenue from prior year | USD $ 5,225 |
Other Revenue from current year | USD $ 626,700 |
Gross receipts from all sources | USD $ 9,423,263 |
Net assets / fund balances at end of fiscal year | USD $ 13,907,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,418,262 |
Total liabilities at end of fiscal year | USD $ 1,068,512 |
Total liabilities at beginning of fiscal year | USD $ 1,186,213 |
Total assets at end of fiscal year | USD $ 14,976,172 |
Total assets at beginning of fiscal year | USD $ 11,604,475 |
Revenues less expenses for current year | USD $ 3,464,260 |
Revenues less expenses for previous year | USD $ 1,116,418 |
Total expenses for current year | USD $ 5,576,281 |
Total expenses for previous year | USD $ 5,314,368 |
Other expenses in current year | USD $ 2,273,045 |
Other expenses in previous year | USD $ 1,721,613 |
Total fundraising expenses in current year | USD $ 326,158 |
Professional fundraising fees from current year | USD $ 23,410 |
Professional fundraising fees from previous year | USD $ 26,210 |
Employee salary and benefits paid in current year | USD $ 3,279,826 |
Employee salary and benefits paid in previous year | USD $ 3,566,545 |
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 $ 9,040,541 |
Total revenue in previous fiscal year | USD $ 6,430,786 |
Contributions and grants from current year | USD $ 5,273,718 |
Contributions and grants from previous year | USD $ 3,093,488 |
Gross income from fundraising events | USD $ 146,874 |
Total of other revenue | USD $ 510,241 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 516,770 |
Program Service Revenue from current year | USD $ 3,213,034 |
Investment Income from prior year | USD $ 101,952 |
Investment Income from current year | USD $ 119,039 |
Other Revenue from prior year | USD $ 70,332 |
Other Revenue from current year | USD $ 5,225 |
Gross receipts from all sources | USD $ 6,457,593 |
Net assets / fund balances at end of fiscal year | USD $ 10,418,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,100,228 |
Total liabilities at end of fiscal year | USD $ 1,186,213 |
Total liabilities at beginning of fiscal year | USD $ 249,204 |
Total assets at end of fiscal year | USD $ 11,604,475 |
Total assets at beginning of fiscal year | USD $ 9,349,432 |
Revenues less expenses for current year | USD $ 1,116,418 |
Revenues less expenses for previous year | USD $ -686,684 |
Total expenses for current year | USD $ 5,314,368 |
Total expenses for previous year | USD $ 2,758,211 |
Other expenses in current year | USD $ 1,721,613 |
Other expenses in previous year | USD $ 1,158,268 |
Total fundraising expenses in current year | USD $ 303,803 |
Professional fundraising fees from current year | USD $ 26,210 |
Professional fundraising fees from previous year | USD $ 21,168 |
Employee salary and benefits paid in current year | USD $ 3,566,545 |
Employee salary and benefits paid in previous year | USD $ 1,578,775 |
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 $ 6,430,786 |
Total revenue in previous fiscal year | USD $ 2,071,527 |
Contributions and grants from current year | USD $ 3,093,488 |
Contributions and grants from previous year | USD $ 1,382,473 |
Gross income from fundraising events | USD $ 30,998 |
Total of other revenue | USD $ 109 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 511,077 |
Program Service Revenue from current year | USD $ 516,770 |
Investment Income from prior year | USD $ 103,719 |
Investment Income from current year | USD $ 101,952 |
Other Revenue from prior year | USD $ 109,207 |
Other Revenue from current year | USD $ 70,332 |
Gross receipts from all sources | USD $ 2,272,895 |
Net assets / fund balances at end of fiscal year | USD $ 9,100,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,423,416 |
Total liabilities at end of fiscal year | USD $ 249,204 |
Total liabilities at beginning of fiscal year | USD $ 158,919 |
Total assets at end of fiscal year | USD $ 9,349,432 |
Total assets at beginning of fiscal year | USD $ 9,582,335 |
Revenues less expenses for current year | USD $ -686,684 |
Revenues less expenses for previous year | USD $ -89,689 |
Total expenses for current year | USD $ 2,758,211 |
Total expenses for previous year | USD $ 2,561,067 |
Other expenses in current year | USD $ 1,158,268 |
Other expenses in previous year | USD $ 991,453 |
Total fundraising expenses in current year | USD $ 269,550 |
Professional fundraising fees from current year | USD $ 21,168 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,578,775 |
Employee salary and benefits paid in previous year | USD $ 1,569,614 |
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 $ 2,071,527 |
Total revenue in previous fiscal year | USD $ 2,471,378 |
Contributions and grants from current year | USD $ 1,382,473 |
Contributions and grants from previous year | USD $ 1,747,375 |
Gross income from fundraising events | USD $ 147,183 |
Total of other revenue | USD $ 1,616 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 612,985 |
Program Service Revenue from current year | USD $ 511,077 |
Investment Income from prior year | USD $ 59,821 |
Investment Income from current year | USD $ 103,719 |
Other Revenue from prior year | USD $ 18,881 |
Other Revenue from current year | USD $ 109,207 |
Gross receipts from all sources | USD $ 3,179,813 |
Net assets / fund balances at end of fiscal year | USD $ 9,423,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,192,701 |
Total liabilities at end of fiscal year | USD $ 158,919 |
Total liabilities at beginning of fiscal year | USD $ 215,104 |
Total assets at end of fiscal year | USD $ 9,582,335 |
Total assets at beginning of fiscal year | USD $ 7,407,805 |
Revenues less expenses for current year | USD $ -89,689 |
Revenues less expenses for previous year | USD $ -268,966 |
Total expenses for current year | USD $ 2,561,067 |
Total expenses for previous year | USD $ 2,250,004 |
Other expenses in current year | USD $ 991,453 |
Other expenses in previous year | USD $ 1,011,986 |
Total fundraising expenses in current year | USD $ 311,547 |
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 $ 1,569,614 |
Employee salary and benefits paid in previous year | USD $ 1,238,018 |
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 $ 2,471,378 |
Total revenue in previous fiscal year | USD $ 1,981,038 |
Contributions and grants from current year | USD $ 1,747,375 |
Contributions and grants from previous year | USD $ 1,289,351 |
Gross income from fundraising events | USD $ 146,279 |
Total of other revenue | USD $ 44,663 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 568,416 |
Program Service Revenue from current year | USD $ 612,985 |
Investment Income from prior year | USD $ 74,201 |
Investment Income from current year | USD $ 59,821 |
Other Revenue from prior year | USD $ 38,631 |
Other Revenue from current year | USD $ 18,881 |
Gross receipts from all sources | USD $ 2,091,588 |
Net assets / fund balances at end of fiscal year | USD $ 7,192,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,416,051 |
Total liabilities at end of fiscal year | USD $ 215,104 |
Total liabilities at beginning of fiscal year | USD $ 86,920 |
Total assets at end of fiscal year | USD $ 7,407,805 |
Total assets at beginning of fiscal year | USD $ 7,502,971 |
Revenues less expenses for current year | USD $ -268,966 |
Revenues less expenses for previous year | USD $ -294,289 |
Total expenses for current year | USD $ 2,250,004 |
Total expenses for previous year | USD $ 2,229,629 |
Other expenses in current year | USD $ 1,011,986 |
Other expenses in previous year | USD $ 965,728 |
Total fundraising expenses in current year | USD $ 299,178 |
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 $ 1,238,018 |
Employee salary and benefits paid in previous year | USD $ 1,263,901 |
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 $ 1,981,038 |
Total revenue in previous fiscal year | USD $ 1,935,340 |
Contributions and grants from current year | USD $ 1,289,351 |
Contributions and grants from previous year | USD $ 1,254,092 |
Gross income from fundraising events | USD $ 107,303 |
Total of other revenue | USD $ 2,329 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 655,835 |
Program Service Revenue from current year | USD $ 568,416 |
Investment Income from prior year | USD $ 68,262 |
Investment Income from current year | USD $ 74,201 |
Other Revenue from prior year | USD $ 157,774 |
Other Revenue from current year | USD $ 38,631 |
Gross receipts from all sources | USD $ 2,489,909 |
Net assets / fund balances at end of fiscal year | USD $ 7,416,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,761,257 |
Total liabilities at end of fiscal year | USD $ 86,920 |
Total liabilities at beginning of fiscal year | USD $ 91,845 |
Total assets at end of fiscal year | USD $ 7,502,971 |
Total assets at beginning of fiscal year | USD $ 7,853,102 |
Revenues less expenses for current year | USD $ -294,289 |
Revenues less expenses for previous year | USD $ -334,776 |
Total expenses for current year | USD $ 2,229,629 |
Total expenses for previous year | USD $ 2,255,724 |
Other expenses in current year | USD $ 965,728 |
Other expenses in previous year | USD $ 1,024,593 |
Total fundraising expenses in current year | USD $ 353,018 |
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 $ 1,263,901 |
Employee salary and benefits paid in previous year | USD $ 1,231,032 |
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 $ 99 |
Total revenue in current fiscal year | USD $ 1,935,340 |
Total revenue in previous fiscal year | USD $ 1,920,948 |
Contributions and grants from current year | USD $ 1,254,092 |
Contributions and grants from previous year | USD $ 1,039,077 |
Gross income from fundraising events | USD $ 94,220 |
Total of other revenue | USD $ 3,514 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 531,857 |
Program Service Revenue from current year | USD $ 655,835 |
Investment Income from prior year | USD $ 28,013 |
Investment Income from current year | USD $ 68,262 |
Other Revenue from prior year | USD $ 62,498 |
Other Revenue from current year | USD $ 157,774 |
Gross receipts from all sources | USD $ 2,788,284 |
Net assets / fund balances at end of fiscal year | USD $ 7,761,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,205,740 |
Total liabilities at end of fiscal year | USD $ 91,845 |
Total liabilities at beginning of fiscal year | USD $ 268,214 |
Total assets at end of fiscal year | USD $ 7,853,102 |
Total assets at beginning of fiscal year | USD $ 8,473,954 |
Revenues less expenses for current year | USD $ -334,776 |
Revenues less expenses for previous year | USD $ -656,811 |
Total expenses for current year | USD $ 2,255,724 |
Total expenses for previous year | USD $ 2,624,379 |
Other expenses in current year | USD $ 1,024,593 |
Other expenses in previous year | USD $ 1,170,037 |
Total fundraising expenses in current year | USD $ 319,054 |
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 $ 1,231,032 |
Employee salary and benefits paid in previous year | USD $ 1,454,342 |
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 $ 99 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,920,948 |
Total revenue in previous fiscal year | USD $ 1,967,568 |
Contributions and grants from current year | USD $ 1,039,077 |
Contributions and grants from previous year | USD $ 1,345,200 |
Gross income from fundraising events | USD $ 233,126 |
Cost of goods sold | USD $ 6,943 |
Gross sales of inventory assets | USD $ 7,964 |
Total of other revenue | USD $ 9,247 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 436,439 |
Program Service Revenue from current year | USD $ 531,857 |
Investment Income from prior year | USD $ 47,108 |
Investment Income from current year | USD $ 28,013 |
Other Revenue from prior year | USD $ 642,736 |
Other Revenue from current year | USD $ 62,498 |
Gross receipts from all sources | USD $ 2,292,822 |
Net assets / fund balances at end of fiscal year | USD $ 8,205,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,851,041 |
Total liabilities at end of fiscal year | USD $ 268,214 |
Total liabilities at beginning of fiscal year | USD $ 263,734 |
Total assets at end of fiscal year | USD $ 8,473,954 |
Total assets at beginning of fiscal year | USD $ 9,114,775 |
Revenues less expenses for current year | USD $ -656,811 |
Revenues less expenses for previous year | USD $ -260,146 |
Total expenses for current year | USD $ 2,624,379 |
Total expenses for previous year | USD $ 2,491,184 |
Other expenses in current year | USD $ 1,170,037 |
Other expenses in previous year | USD $ 1,149,789 |
Total fundraising expenses in current year | USD $ 348,175 |
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 $ 1,454,342 |
Employee salary and benefits paid in previous year | USD $ 1,341,395 |
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 $ 1,967,568 |
Total revenue in previous fiscal year | USD $ 2,231,038 |
Contributions and grants from current year | USD $ 1,345,200 |
Contributions and grants from previous year | USD $ 1,104,755 |
Gross income from fundraising events | USD $ 321,912 |
Cost of goods sold | USD $ 16,767 |
Gross sales of inventory assets | USD $ 26,132 |
Total of other revenue | USD $ 32,661 |
The following addresses have been detected as associated with Tax Indentification Number 910836427