2025-09-19T04:50:31-07:00 2024-12-31 753130199 JOSEPH R LISTMAN CPA PC 5802 STARBOARD DR GREENSBORO NC 27410 990 2024-01-01 911670669 BOYS & GIRLS CLUB OF SKAGIT COUNTY BOYS 3604193723 3302 CEDARDALE ROAD MOUNT VERNON WA 98274 RON MCHENRY CEO/PRESIDENT 2025-09-19 true true Mark K Nelson CPA P01385793 3362996061 2024 2025-03-06 01:10:19Z RON MCHENRY 3302 CEDARDALE ROAD MOUNT VERNON WA 98274 5205846 false X N/A X 1996 WA To inspire and empower all young people to reach their full potential as productive, responsible, caring adults in their community. 17 17 132 185 0 4624777 4186993 443212 880452 141177 68672 60040 -134358 5269206 5001759 0 0 3485831 4232264 0 390791 1259361 1323311 4745192 5555575 524014 -553816 4981829 4632374 316963 480107 4664866 4152267 To inspire and empower all young people to reach their full potential as productive, responsible, caring adults in their community. false false 4711890 In 2024, Boys & Girls Clubs of Skagit County continued to inspire and empower all young people to realize their full potential as productive, caring, responsible adults in their community. With operations fully stabilized post-pandemic, the organization prioritized innovation, professional development, and expanded access for youth and teens across the county.Membership demand continued to exceed facility capacity, with attendance remaining strong and consistent. Clubs invested in additional staff to maximize access points until space and financial limitations were reached. Staff retention remained among the highest in the nation, with professional development opportunitiesincluding international exchanges in Wales, Mexico, and Italyproving instrumental in strengthening organizational culture and long-term stability.The organization expanded its global footprint through World Youth Clubs partnerships. In summer 2024, a delegation of Welsh youth visited Skagit County, launching an international exchange program that fostered leadership, teamwork, and cross-cultural understanding among both local and visiting teens . The Club also deepened its partnership with Clubs de Nios y Nias del Baja California Sur, supporting program expansion and community gardens in Cabo San Lucas through staff giving campaigns and matched contributions.Domestically, program quality was strengthened by integrating best practices in mental and behavioral health, expanding the Club Mentor Program, and enhancing STEM and workforce development initiatives. Independent evaluations confirmed that youth participants reported stronger feelings of physical and emotional safety, aligning with national outcomes that show two-thirds of alumni credit the Club with saving their lives.Key performance benchmarks from Boys & Girls Clubs of America reaffirmed Skagit Countys national leadership: top rankings for lowest management turnover, high program staff stability, and exceptional board engagement. Clubs remained in the top 20% nationwide in youth experience scores and financial health ratios.Major community milestones included the preparation for the Variety Showcase, an innovative event replacing the Annual Breakfast in 2025, designed to center youth talent and expand fundraising capacity . Additionally, new partnerships with schools, local government, and law enforcement advanced community safety, program reach, and strategic growth.By years end, Boys & Girls Clubs of Skagit County not only served thousands of meals and snacks to local youth , but also positioned itself for future expansion through strategic planning and investments in staff, facilities, and global linkages.Copies of annual and mid-year reports, as well as external evaluations, are available at skagitclubs.org or by request from the Chief Operating Officer. 4711890 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 1 0 true 132 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false WA X TARI CASWELL 3604193723 3302 CEDARDALE ROAD A-100 MOUNT VERNON WA 98274 RON MCHENRY CEO/PRESIDENT 55.00 0.00 X 211288 0 16949 IAN FALEY EXECUTIVE VP & CDO 50.00 0.00 161360 0 8222 JEREMY HIATT COO 50.00 0.00 109596 0 11910 TARI CASWELL CFO 50.00 0.00 X 114668 0 183 SARAH ARQUITT CHIEF ADMIN OFFICE 50.00 0.00 101557 0 11508 ROB MARTIN PAST CHAIR 1.00 0.00 X X 0 0 0 ERIC JOHNSON CHAIR ELECT 1.00 0.00 X X 0 0 0 KRISTEN KELTZ CHAIR 1.00 0.00 X X 0 0 0 BRIAN SONEDA Secretary 1.00 0.00 X X 0 0 0 MARK LAWRENCE VICE CHAIR 1.00 0.00 X X 0 0 0 TINA ASP PAST PRESIDENT 1.00 0.00 X 0 0 0 JAMES TANGARO MEMBER 1.00 0.00 X 0 0 0 BRIAN JONES MEMBER 1.00 0.00 X 0 0 0 PAT BARRETT MEMBER 1.00 0.00 X 0 0 0 BILL OVERBY MEMBER 1.00 0.00 X 0 0 0 DAN MILFRED Treasurer 1.00 0.00 X X 0 0 0 MIKE DYBERG MEMBER 1.00 0.00 X 0 0 0 MARK NILSON MEMBER 1.00 0.00 X 0 0 0 HOLLY SHANNON MEMBER 1.00 0.00 X 0 0 0 BRYAN JONES MEMBER 1.00 0.00 X 0 0 0 ANDREA PETRICH MEMBER 1.00 0.00 X 0 0 0 TERESA CARDENAS MEMBER 1.00 0.00 X 0 0 0 698469 48772 5 false true false 0 545450 2082281 1559262 53202 4186993 CHILDCARE 464679 464679 MEMBERSHIP DUES 624110 415773 415773 880452 68672 68672 0 0 0 0 67804 545450 204087 -136283 0 0 OTHER REVENUE 624110 1925 1925 1925 5001759 882377 68672 0 0 0 0 342905 142648 148904 51353 0 3290523 3004975 77530 208018 52713 49558 -2932 6087 211065 194711 3783 12571 335058 293270 19380 22408 0 0 25250 25250 0 0 8722 8722 42134 14127 27675 332 11734 1509 92 10133 11620 5763 830 5027 0 0 99870 55947 30986 12937 151829 121602 16381 13846 0 0 0 0 142186 105615 36571 32889 18642 5961 8286 YOUTH PROGRAM AND OUTREACH 292183 279522 12661 SUPPLIES 138200 129160 4869 4171 STAFF COSTS 134381 114245 9174 10962 EQUIPMENT 114764 95072 13433 6259 117549 85524 13624 18401 5555575 4711890 452894 390791 134796 78030 2633066 2321238 718901 690001 0 0 0 0 0 15958 33855 2162472 1398808 742856 763664 0 0 0 0 736252 745586 4981829 4632374 220652 344815 96311 135292 316963 480107 X 3849494 3612821 815372 539446 4664866 4152267 4981829 4632374 -553816 41217 X false true X false true true X 2559451 4463690 3152088 4624777 4186993 18986999 0 389544 301943 349930 351346 1392763 2559451 4853234 3454031 4974707 4538339 20379762 1899490 18480272 1367 1350 40466 68672 111855 0 294256 45955 23514 103566 2855 470146 20961763 0.88160 0.88330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361780 41217 8722 394275 318654 51084 7958 361780 392272 -52417 16059 5142 318654 374805 38632 15476 5689 392272 362842 200 32219 15430 5116 374715 0.19000 0.81000 true false false 117742 66076 51666 917649 659520 258129 786675 488307 298368 340406 184905 155501 763664 BENEFICIAL INTEREST OF OTHERS 394275 ROU 351311 745586 LEASE LIABILITY 135288 Rounding 4 135292 5435851 41217 401597 442814 4993037 8722 8722 5001759 5948450 401597 401597 5546853 8722 8722 5555575 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION USES INCOME FROM THE ENDOWMENT FUND FOR PROGRAMS. false GREAT FUTURES GALA 304919 278130 26789 3964 286 26789 66309 14648 KEYS FOR KIDS 124636 103846 20790 20055 735 11229 10625 5 183699 163474 20225 31460 4030 13957 613254 545450 67804 3964 51801 31554 77538 39230 204087 -136283 X X false false false false false false false false false IAN FALEY EXECUTIVE VP & CDO 161360 199 8023 169582 RON MCHENRY CEO/PRESIDENT 211288 10519 6430 228237 Part III, Additional Information COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED AND APPROVED BY THE BOARD. DONNIE KELTZ SPOUSE OF BOARD 13483 INSURANCE AGENT AT WYCOFF false TINA ASP BOARD MEMBER 7950 OWNER OF IMAGE360 PROVIDE false X 10052 FMV X FUNDRAISING 5 12857 FMV X SUPPLIES 43 21929 FMV X EQUIPMENT 4 4644 FMV X UTILITIES 24 3720 FMV false false false Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS IN DETAIL A DRAFT OF FORM 990 PRIOR TO FILING. IT IS PRESENTED FOR THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ENFORCEMENT AND MONITORING OF THE CONFLICT OF INTEREST POLICY IS PERFORMED BY UNIT DIRECTORS AND THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15a EVERY THREE TO FIVE YEARS, THE BOARD OF DIRECTORS REQUESTS AN UPDATED ANALYSIS AS PART OF SUPPORT SERVICES PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA. THE ANALYSIS, TITLED "JOB CLASSIFICATION AND COMPENSATION MANAGEMENT PROGRAM" (JCCMP) IS GENERATED FOR BGCA BY AN INDEPENDENT THIRD-PARTY CONSULTANT HIRED BY THEM SPECIFICALLY FOR THIS PURPOSE. IT INCLUDES DATA FROM OTHER BOYS & GIRLS CLUBS AND SIMILAR INDUSTRIES. EACH ORGANIZATION RECEIVES A TAILORED JCCMP REPORT THAT INCLUDES MIN/MED/MAX RANGES FOR EVERY POSITION AND A LOCALIZED APPLICATION THAT TAKES UNIQUE FACTORS REGARDING REGIONALIZATION INTO ACCOUNT. THE BOARD OF DIRECTORS THEN GOES THROUGH A PROCESS TO DETERMINE SALARY RANGES FOR ALL POSITIONS AND CONDUCTS GOVENANCE TO ADOPT THIS FOR THE ORGANIZATION. ALL EMPLOYEES ARE REVIEWED TO DETERMINE IF INCREASES ARE WARRANTED BASED ON PLACEMENT WITHIN THE RANGE. IF NECESSARY FOR THE PRESIDENT/CEO AT THAT TIME, THE BOARD MAKES A SPECIFIC SUPPLEMENTAL DETERMINATION FOR A NON-PERFORMANCE BASED INCREASE.EACH YEAR, THE CHAIR OF THE BOARD SEEKS INPUT REGARDING THE PERFORMANCE OF THE PRESIDENT/CEO FROM ALL BOARD MEMBERS. THE INFORMATION IS PUT TOGETHER IN AGGREGATE AND DISCUSSED DURING A CLOSED SESSION, WITH RECOMMENDATIONS REGARDING ANY COMPENSATION, SALARY, OR BONUS, MADE AT THAT TIME. THE BOARD CHAIR WILL THEN MEET TO PROVIDE THE PRESIDENT/CEO WITH A COMPREHENSIVE REVIEW AND SHARE ANY DETERMINATIONS ON COMPENSATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND AVAILABLE UPON REQUEST.