Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF THE ROGUE VALLEY.
Totals
- Total revenue
- $2,606,869
- Total expenses
- $2,128,911
- Contributions and grants received
- $1,333,349
- Grants paid
- $0
- Program service revenue
- $596,921
- Investment income
- $1,788
- Other revenue
- $674,811
- Total assets, end of year
- $4,236,860
- Total liabilities, end of year
- $426,708
- Net assets or fund balances, end of year
- $3,810,152
- Program services expenses (Part IX)
- $1,660,439
- Management and general expenses
- $321,933
- Fundraising expenses
- $146,539
- Program service expenses (Part III)
- $1,660,439
Program services were 78.0% 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.
-
1f · All other contributions, gifts and grants
$1,333,349
-
2a · Program service revenue: CHILDRENS PROGRAMS
total $289,189 · related or exempt $289,189
-
2b · Program service revenue: OTHER PROGRAM INCOME
total $111,527 · related or exempt $111,527
-
2c · Program service revenue: USDA FOOD PROGRAM
total $196,205 · related or exempt $196,205
-
3 · Investment income
total $1,788 · related or exempt $1,788
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$707,605
-
8b · Fundraising events: direct expenses
$33,541
-
8c · Net income from fundraising events
total $674,064 · excluded $674,064
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $747 · excluded $747
-
11e · Other revenue, total
$747
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,615 · program services $86,892 · management and general $21,723
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,099,226 · program services $843,146 · management and general $135,296 · fundraising $120,784
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $108,465 · program services $83,518 · management and general $14,100 · fundraising $10,847
-
10 · Payroll taxes
total $113,483 · program services $87,382 · management and general $14,753 · fundraising $11,348
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,703 · program services $10,162 · management and general $2,541
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,525 · program services $1,220 · management and general $305
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $136,166 · program services $108,933 · management and general $27,233
-
17 · Travel
total $13,603 · program services $10,882 · management and general $2,721
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,893 · program services $1,514 · management and general $379
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $116,820 · program services $93,456 · management and general $23,364
-
23 · Insurance
total $48,741 · program services $38,993 · management and general $9,748
-
24a · Other expenses: PROGRAM SERVICES
total $220,613 · program services $176,490 · management and general $44,123
-
24b · Other expenses: INTERNET AND TECHNOLOGY
total $36,016 · program services $28,813 · management and general $7,203
-
24c · Other expenses: OTHER PAYROLL EXPENSES
total $35,601 · program services $27,413 · management and general $4,628 · fundraising $3,560
-
24d · Other expenses: BANK AND SERVICE FEES
total $18,173 · program services $14,538 · management and general $3,635
-
24e · All other expenses
total $57,268 · program services $47,087 · management and general $10,181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $604,665 · end of year $1,002,172
-
2 · Savings and temporary cash investments
end of year $150,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,912 · end of year $13,271
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,515 · end of year $4,515
-
10a · Land, buildings and equipment: cost or other basis
$4,226,785
-
10b · Land, buildings and equipment: accumulated depreciation
$1,997,692
-
10c · Land, buildings and equipment, net
beginning of year $2,197,677 · end of year $2,229,093
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $874,916 · end of year $837,809
-
17 · Accounts payable and accrued expenses
beginning of year $33,109 · end of year $85,769
-
19 · Deferred revenue
beginning of year $231,275 · end of year $340,939
-
27 · Net assets without donor restrictions
beginning of year $3,413,301 · end of year $3,794,152
-
28 · Net assets with donor restrictions
beginning of year $16,000 · end of year $16,000
Mission and programs · 2022
Mission
PROVIDE GUIDANCE AND PROMOTION OF HEALTH, SAFETY, WELFARE OF YOUTH, AND TO FURTHER THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.
-
OPERATIONS OF BOYS AND GIRLS CLUB THAT PROVIDES GUIDANCE AND PROMOTION OF HEALTH, SAFETY, WELFARE OF YOUTH, AND TO FURTHER THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.
Expenses $1,660,439
As filed on the 2022 return.
Listed in Part VII
-
Greg RoeGREG ROE
Executive Dir.
- Total calculated
- $108,615
- From this org
- $108,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Dick CottrillDICK COTTRILL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris FreedmanCHRIS FREEDMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenny KinzlerKENNY KINZLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randy EversRANDY EVERS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lou ThomasonMARY LOU THOMASON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve LoftesnesSTEVE LOFTESNES
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barbara BeanBARBARA BEAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lawton LesueurLAWTON LESUEUR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard LaneRICHARD LANE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcy RustadMARCY RUSTAD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen PeterkinKAREN PETERKIN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elbert CollinsELBERT COLLINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve SplilkerSTEVE SPLILKER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Stacy MartinSTACY MARTIN
President
- Total calculated
- $0
- Hours/week
- 2
-
Diane ReidDIANE REID
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Wilson IIRICHARD WILSON II
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan NobleALAN NOBLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris WilsonCHRIS WILSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Trish EvensTRISH EVENS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dale WoodruffDALE WOODRUFF
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cassie KingCASSIE KING
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nevada JacksonNEVADA JACKSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deelia WarnerDEELIA WARNER
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302859349300025
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