2024-11-15T17:21:38-08:00 2023-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-01-01 920036082 Boys & Girls Clubs of Southcentral Alaska BOYS 9077707336 2300 W 36th Ave Anchorage AK 99517 Susan Anderson CEO 2024-11-15 true true Sterling Gillon CPA P02428406 9072742992 2023 2024-10-15 13:58:12Z Susan Anderson 18897862 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. 19 19 309 302 345079 6304608 7743904 1575183 1509602 29471 68807 504685 697763 8413947 10020076 223925 508597 0 8100403 9873413 0 426606 2753091 3140302 11077419 13522312 -2663472 -3502236 9723353 5845125 1199145 1323305 8524208 4521820 X To promote the well-being of children in Licensed Childcare (ages 6 weeks - 12 years), Athletics (ages 4 - 18 years) and Clubhouses (ages 5 - 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 5587030 289900 820551 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). 1862343 96633 348653 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.) 1666307 86462 301522 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. 686126 35602 38876 9801806 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 true false false false false true true false false false true 20 0 true 309 true true true false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X X Lauren Lux 9077826106 2300 W 36th Ave Anchorage AK 99517 Jennifer Patronas CEO 40.00 0.00 X 207597 0 28149 Andrew Mergens COO 40.00 0.00 X 153141 0 1901 Stefanie Ryan CFO 40.00 0.00 X 112664 0 23346 William Hurr Senior Director 40.00 0.00 96941 0 30690 Patrick McDonald Senior Director 40.00 0.00 82790 0 30264 Stephanie Gross Senior Director 40.00 0.00 67022 0 40487 Linda Faber Senior Director 40.00 0.00 65670 0 40556 Hilary Patterson Senior Director 40.00 0.00 68754 0 37147 Paul Kirk CPO 40.00 0.00 X 39753 0 7631 Katie Marquette Board Chair 5.00 0.00 X X 0 0 0 Eric Sobolik Vice Chair 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 Doug John Former Chair 2.00 0.00 X 0 0 0 Jake Chambers Member 2.00 0.00 X 0 0 0 Kristina Gibson Member 2.00 0.00 X 0 0 0 Spencer Madden Member 2.00 0.00 X 0 0 0 Mike McArdle 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 Stacia Sutherland Member 2.00 0.00 X 0 0 0 Brett Tyner 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 RC Woodson Member 2.00 0.00 X 0 0 0 John Brown Member 2.00 0.00 X 0 0 0 Joe Gelione Member 2.00 0.00 X 0 0 0 Portland Highbaugh Member 2.00 0.00 X 0 0 0 Dennis Spencer Member 2.00 0.00 X 0 0 0 894332 240171 3 false true false 0 86151 255995 137044 6062333 1202381 75967 7743904 Program Fees 900099 1509602 1509602 1509602 98492 98492 0 0 0 5952064 5981749 -29685 -29685 -29685 342159 137044 115416 226743 3125700 2780621 345079 345079 0 Other 900099 125941 125941 125941 10020076 1635543 345079 68807 34575 34575 474022 474022 0 0 574181 574181 0 8009136 6264213 1505580 239343 0 1111286 685369 375108 50809 178810 17772 131519 29519 0 0 53917 46582 4869 2466 0 0 11278 11278 330716 217435 76274 37007 18464 4255 3603 10606 230340 188808 37043 4489 267108 157801 92290 17017 0 532362 468986 54247 9129 346135 211914 130583 3638 0 53779 14982 37652 1145 1327 1327 0 131572 130256 1316 67656 47363 19687 606 Program Expenses 697575 656194 31227 10154 Other 301872 121663 170313 9896 Vehicle and Transportation 88093 57043 30400 650 Recognition 8108 2573 5403 132 0 13522312 9801806 3293900 426606 1139821 284104 665115 135217 3538543 3327030 260492 321605 0 0 0 0 45565 94688 3564309 3217700 353863 346609 3611987 1245922 0 0 0 107967 89950 9723353 5845125 173219 411320 353920 309988 672006 601997 1199145 1323305 X 6635416 3358120 1888792 1163700 8524208 4521820 9723353 5845125 X -3502236 227391 -727543 X false true X true true true X 6299883 2507452 5510090 4292290 7743904 26353619 0 1973705 1886218 1962551 2012318 2012318 9847110 8273588 4393670 7472641 6304608 9756222 36200729 0 36200729 95440 46421 457757 136298 98492 834408 209417 96730 357634 373094 345079 1381954 1391 12635 79826 17058 125941 236851 38653942 10288598 0.93650 0.94390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 14737 14737 13507575 13522312 826116 206529 false 826116 826116 1239174 14737 14737 206529 206529 309794 Part II-B, Line 1i - Other Activities Description Youth and staff attended the National Days of Advocacy in Washington, D.C. in July 2023 and staff traveled to Washington, D.C. in February 2023 to lobby to Alaska Senator Lisa Murkowski for funding considerations Part IV - Additional Information 5461 5461 2375966 2375966 728248 728248 454634 454634 3217700 -3217700 346609 Accrued Payroll & Related liabilities 376379 Accrued Leave 225618 601997 X 11954027 227391 2076445 -474022 1829814 10124213 11278 -115415 -104137 10020076 15956415 2803988 2803988 13152427 11278 358607 369885 13522312 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 2020. 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 $155250 Program Fees Dis. treated as scholarship $318772 Fundraising Expense on part VIII $-115415 X X X X X X X false Other Fundraising 191894 80061 111833 1787 303 305 8293 15014 Gala Auction 161070 24633 136437 3602 9200 11076 1500 5023 1 126239 32350 93889 34575 962 12750 1500 9526 479203 137044 342159 36362 4867 9505 32119 3000 29563 115416 226743 1327281 830039 80666 239107 false 1768591 1451172 36790 142847 false 29828 false 3125700 2281211 117456 381954 2780621 345079 AK true false true true 1.00000 BDO 3601 C Street 600 Anchorage AK 99503 false Sueann Humble 73665 Daily operations of bingo and pull tab X true 345079 Part III, Line 17b - Distributions Required Under State Law AK $345079 true Boys & Girls Club of Greater 2300 W 36th Ave Anchorage AK 99517 920170311 34575 0 General Assistance 0 1 Program participation fee waivers 5500 474022 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. X true X X true false false false false false false false false Jennifer Patronas CEO 207597 28149 235746 Andrew Mergens COO 153141 1901 155042 Part I, Line 1a: Relevant information in regards to selections on 1a. A first class ticket was purchased for Linda Faber on Alaska Airlines, prior to travel arrangements being brought under oversight by the organization's procurement team. X 5 66252 FMV X clubhouse suppl 5 9715 Donor declared false false false 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 Amortization of Lease Discounts = -$727543 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 34575 Cash Paid