2023-11-15T21:34:48-08:00 2022-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-01-01 920036082 Boys & Girls Clubs of Southcentral Alaska BOYS 9077707336 2300 W 36th Ave Anchorage AK 99517 Stefanie Ryan CFO 2023-11-15 true Stefanie Ryan 999009999 true Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Stefanie Ryan 2300 W 36th Ave Anchorage AK 99517 18532017 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. 24 24 281 624 373094 7472641 6304608 1276870 1575183 631957 29471 528230 504685 9909698 8413947 142145 223925 0 5488680 8100403 0 151887 2405449 2753091 8036274 11077419 1873424 -2663472 13862028 9723353 1050291 1199145 12811737 8524208 X To promote the well-being of children in Licensed Childcare (ages 6 weeks - 12 years), Athletics (ages 4 - 18 years) and Clubhouses (ages 6 - 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 4524173 132307 224451 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). 2260763 45541 1223499 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.) 858834 31398 20033 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. 732926 14679 107200 8376696 true true false true false false false false false false true false false false true true false true false false false false false false true true false true true true false false false false false false false false false false false false false true true false false false true 13 0 true 281 true true true false false false false false false 0 false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X X Stefanie Ryan 9077707336 2300 W 36th Ave Anchorage AK 99517 Jennifer Patronas CEO 40.00 0.00 X 181607 0 0 Stefanie Ryan CFO 40.00 0.00 X 114994 0 2331 Brent Tyner Chairman 5.00 0.00 X X 0 0 0 Michelle Brumfield Treasurer 5.00 0.00 X X 0 0 0 Elisha Martin Secretary 5.00 0.00 X X 0 0 0 John Brown Member 2.00 0.00 X 0 0 0 Portland Highbaugh Member 2.00 0.00 X 0 0 0 Michael McArdle Member 2.00 0.00 X 0 0 0 Dennis Spencer Member 2.00 0.00 X 0 0 0 Jake Chambers Member 2.00 0.00 X 0 0 0 Joe Gelione Member 2.00 0.00 X 0 0 0 Kristina Gibson Member 2.00 0.00 X 0 0 0 Doug John Member 2.00 0.00 X 0 0 0 Spencer Madden Member 2.00 0.00 X 0 0 0 Katie Marquette Member 2.00 0.00 X 0 0 0 Jerrod Mustain Member 2.00 0.00 X 0 0 0 Kathleen Redmond Member 2.00 0.00 X 0 0 0 Jessica Rostad Member 2.00 0.00 X 0 0 0 Julie Schrecengost Member 2.00 0.00 X 0 0 0 Sarah Shine Member 2.00 0.00 X 0 0 0 Tim Smith Member 2.00 0.00 X 0 0 0 Eric Sobolik Member 2.00 0.00 X 0 0 0 Stacia Sutherland Member 2.00 0.00 X 0 0 0 Kristy West Member 2.00 0.00 X 0 0 0 Fritz Westlake Member 2.00 0.00 X 0 0 0 Richard Woodson Member 2.00 0.00 X 0 0 0 296601 2331 2 false true false 0 112663 209677 168320 3721577 2092371 6304608 Program Fees 900099 1575183 1575183 1575183 136298 136298 0 0 0 7303423 7410250 -106827 -106827 -106827 205556 168320 91023 114533 2989891 2616797 373094 373094 0 Other 900099 17058 17058 17058 8413947 1592241 373094 29471 54524 54524 169401 169401 0 0 298932 298932 0 6422258 5286521 1061728 74009 71896 71896 704407 454667 233896 15844 602910 515239 78891 8780 0 0 51307 41745 7956 1606 0 0 21188 21188 368784 271327 92959 4498 13262 7827 2116 3319 147564 120206 22821 4537 190814 108458 70436 11920 0 487453 459340 25169 2944 380291 304044 75459 788 0 0 0 0 200088 196517 3571 85815 68562 16950 303 Program Expenses 599226 168170 420027 11029 Staff Training 90989 66625 23471 893 Other 60312 29690 19209 11413 Vehicle and Transportation 55796 53631 2161 4 202 202 11077419 8376696 2548836 151887 2044040 1139821 1558679 665115 3698731 3538543 163227 260492 0 0 0 0 31211 45565 3439991 3086128 509437 353863 5755179 3611987 0 0 0 101524 107967 13862028 9723353 217819 173219 303475 353920 528997 672006 1050291 1199145 X 10230632 6635416 2581105 1888792 12811737 8524208 13862028 9723353 X -2663472 -953969 -670088 X false true X true true true X 6016497 6299883 2507452 5510090 4292290 24626212 0 3910755 1973705 1886218 1962551 2012318 11745547 9927252 8273588 4393670 7472641 6304608 36371759 0 36371759 78358 95440 46421 457757 136298 814274 168426 209417 96730 357634 373094 1205301 32721 1391 12635 79826 17058 143631 38534965 10912018 0.94390 0.95350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 647485 647485 971228 7500 7500 161871 161871 242807 Part II-B, Line 1i - Other Activities Description Develop and implement a comprehensive strategy designed to secure state funding through the passage of legislation, through state agencies, inclusion in the state budget and/or through other possible methods with the overarching goal for 2020 for the sole purpose of developing and implementing grant program to empower youth marijuana policy and community based strategies by community based youth development organizations Part IV - Additional Information 5461 5461 2375966 2375966 728248 728248 330316 330316 3086128 -3086128 353863 Accrued Payroll & Related liabilities 416048 Due to Special Accounts 73194 Accrued Leave 182764 672006 X 9494362 -953969 2111726 -147177 1010580 8483782 21188 -91023 -69835 8413947 13781891 2804038 2804038 10977853 21188 78378 99566 11077419 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 2019. Management has taken no uncertain tax positions. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Membership disc. treated as scholarships $140056 Program Fees Dis. treated as scholarship $29345 Fundraising Expense on part VIII $-91023 X X X X X X X false F&W 174056 45650 128406 11406 12426 6568 769 Gala Auction 149848 97370 52478 6867 24684 23825 369 1 49972 25300 24672 3046 450 613 373876 168320 205556 21319 37560 30393 1751 91023 114533 1336064 828770 23292 277984 false 1633497 1314370 34939 137442 false 20330 false 2989891 2143140 58231 415426 2616797 373094 AK true false true true 1.00000 BDO 3601 C Street 600 Anchorage AK 99503 false Allen John 84616 Daily operations of bingo and pull tab X true 373094 Part III, Line 17b - Distributions Required Under State Law AK $373094 true Boys & Girls Club of Greater 2300 W 36th Ave Anchorage AK 99517 920170311 54524 0 0 1 Program participation fee waivers 3388 169401 FMV Normal fees charged paying members 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 false false false false false false false false false Jennifer Patronas CEO 181607 181607 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: Statewide Operations oversees Clubhouse and Community Center operations to ensure the delivery of quality programming and works to expand program activities and participation levels. 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 XI, Line 9 Book income K-1 income = $22224 Form 990, Part XI, Line 9 Amortization of Lease Discounts = -$692312 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 true false false false false false false false false false false false false false false false false false Boys & Girls Club Found b 54524 Cash Paid