Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF SOUTHWESTERN OREGON.
Totals
- Total revenue
- $1,565,260
- Total expenses
- $1,481,433
- Contributions and grants received
- $927,708
- Grants paid
- $0
- Program service revenue
- $556,697
- Investment income
- $8,882
- Other revenue
- $71,973
- Total assets, end of year
- $5,413,374
- Total liabilities, end of year
- $100,805
- Net assets or fund balances, end of year
- $5,312,569
- Program services expenses (Part IX)
- $1,330,436
- Management and general expenses
- $130,865
- Fundraising expenses
- $20,132
- Program service expenses (Part III)
- $1,330,436
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$248,313
-
1f · All other contributions, gifts and grants
$679,395
-
1g · Noncash contributions included above
$25,402
-
2a · Program service revenue: PROGRAM REGISTRATION
total $545,293 · related or exempt $545,293
-
2b · Program service revenue: MEMBERSHIPS
total $11,404 · related or exempt $11,404
-
3 · Investment income
total $8,882 · related or exempt $8,882
-
6a · Gross rents
real property $65,500
-
6c · Rental income or loss
real property $65,500
-
6d · Net rental income or loss
total $65,500 · related or exempt $65,500
-
8a · Fundraising events: contributions included on line 1c
$248,313
-
8b · Fundraising events: direct expenses
$31,486
-
8c · Net income from fundraising events
total -$31,486 · unrelated business -$31,486
-
11a · Other revenue: MISCELLANEOUS
total $37,959 · related or exempt $37,959
-
11e · Other revenue, total
$37,959
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,656 · program services $38,828 · management and general $38,828
-
7 · Other salaries and wages
total $688,805 · program services $672,049 · management and general $16,756
-
8 · Pension plan contributions
total $10,145 · program services $8,732 · management and general $1,413
-
9 · Other employee benefits
total $28,823 · program services $22,305 · management and general $6,518
-
10 · Payroll taxes
total $59,478 · program services $55,117 · management and general $4,361
-
11c · Fees: accounting
total $16,200 · management and general $16,200
-
13 · Office expenses
total $12,288 · management and general $12,288
-
16 · Occupancy
total $61,350 · program services $60,511 · management and general $839
-
17 · Travel
total $13,838 · program services $7,371 · management and general $6,467
-
22 · Depreciation, depletion and amortization
total $210,006 · program services $209,644 · management and general $362
-
23 · Insurance
total $63,748 · program services $45,792 · management and general $17,956
-
24a · Other expenses: PROGRAM EXPENSE
total $93,216 · program services $93,216
-
24b · Other expenses: SUPPLIES
total $42,077 · program services $21,945 · fundraising $20,132
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $98,433 · program services $94,926 · management and general $3,507
-
24d · Other expenses: MISCELLANEOUS
total $5,370 · management and general $5,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,470 · end of year $746,027
-
2 · Savings and temporary cash investments
beginning of year $280,262 · end of year $210,635
-
4 · Accounts receivable
beginning of year $10,772 · end of year $3,535
-
8 · Inventories for sale or use
beginning of year $5,361 · end of year $10,805
-
9 · Prepaid expenses and deferred charges
beginning of year $12,844 · end of year $12,486
-
10a · Land, buildings and equipment: cost or other basis
$7,806,253
-
10b · Land, buildings and equipment: accumulated depreciation
$3,946,438
-
10c · Land, buildings and equipment, net
beginning of year $4,022,732 · end of year $3,859,815
-
13 · Investments: program-related
beginning of year $363,417 · end of year $542,921
-
15 · Other assets
beginning of year $29,072 · end of year $27,150
-
17 · Accounts payable and accrued expenses
beginning of year $55,302 · end of year $86,571
-
23 · Secured mortgages and notes payable
beginning of year $21,886 · end of year $14,234
-
27 · Net assets without donor restrictions
beginning of year $4,828,449 · end of year $4,797,819
-
28 · Net assets with donor restrictions
beginning of year $400,293 · end of year $514,750
Mission and programs · 2022
Mission
The Boys and Girls Club of Southwestern Oregon operates for the sole benefit of the children of the community. The Club provides athletic and education opportunities that would otherwise not be available to over 4,000 children, annually.
-
Youth Center. The Corporations great futures vision is to provide an after school club experience that assures success is within reach for every young person who enters its doors, with all members on tract to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle.
Expenses $856,424
-
Dance. The vision of the dance program is to provide the best possible training in a professional atmosphere. Through outreach and performances, the Organization endeavors to educate the public, particularly school age students, in the etiquette and benefits of watching and/or participating in artistic presentations as they apply dance.
Expenses $177,268
-
Gymnastics. The Organization offers gymnastics classes for youth of all ages and skill level. Classes are structured to introduce basic skills to the novice gymnast as well as to challenge the more advanced gymnast to reach their goal.
Expenses $149,695
-
Sports and Tennis. The Organizations sports and recreation program encourages youth to stay active and healthy by offering five team sports, a variety of summer camps and other special programs.
Expenses $147,049
As filed on the 2022 return.
Listed in Part VII
-
Denise Gould
Chief Professional Officer
- Total calculated
- $76,719
- From this org
- $76,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roger Gould
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nora Terwilliger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Liga
Director
- Total calculated
- $0
- Hours/week
- 1
-
Payton Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Graves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cory Sause
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Belanger
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Ball
President
- Total calculated
- $0
- Hours/week
- 2
-
Troy Cribbins
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Sund
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brett Pruess
2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332489349302353
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