Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUBS OF BEND INC.

Totals

Total revenue: $1,873,020
Total expenses: $1,602,236
Contributions and grants received: $1,344,614
Grants paid: $280,050
Program service revenue: $537,543
Investment income: $434
Other revenue: -$9,571
Total assets, end of year: $1,584,610
Total liabilities, end of year: $109,258
Net assets or fund balances, end of year: $1,475,352
Program services expenses (Part IX): $1,352,040
Management and general expenses: $103,829
Fundraising expenses: $146,367
Program service expenses (Part III): $1,352,040

Program services were 84.4% 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

$149,620
1e · Government grants (contributions)

$342,062
1f · All other contributions, gifts and grants

$852,932
2a · Program service revenue: PROGRAM FEES

total $537,543 · related or exempt $537,543
3 · Investment income

total $434 · excluded $434
6a · Gross rents

real property $33,338
6c · Rental income or loss

real property $33,338
6d · Net rental income or loss

total $33,338 · excluded $33,338
8a · Fundraising events: contributions included on line 1c

$149,620
8b · Fundraising events: direct expenses

$42,909
8c · Net income from fundraising events

total -$42,909 · excluded -$42,909

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $280,050 · program services $280,050
5 · Compensation of officers, directors and key employees

total $112,868 · program services $90,294 · management and general $7,901 · fundraising $14,673
7 · Other salaries and wages

total $815,369 · program services $652,295 · management and general $57,076 · fundraising $105,998
8 · Pension plan contributions

total $6,048 · program services $4,839 · management and general $423 · fundraising $786
9 · Other employee benefits

total $41,210 · program services $32,968 · management and general $2,885 · fundraising $5,357
10 · Payroll taxes

total $84,107 · program services $67,285 · management and general $5,888 · fundraising $10,934
11g · Fees: other

total $84,667 · program services $57,014 · management and general $26,165 · fundraising $1,488
12 · Advertising and promotion

total $20,127 · program services $19,744 · management and general $101 · fundraising $282
13 · Office expenses

total $8,917 · program services $7,133 · management and general $625 · fundraising $1,159
14 · Information technology

total $5,315 · program services $5,214 · management and general $27 · fundraising $74
16 · Occupancy

total $22,724 · program services $22,292 · management and general $114 · fundraising $318
17 · Travel

total $13,087 · program services $12,530 · management and general $176 · fundraising $381
22 · Depreciation, depletion and amortization

total $14,244 · program services $13,974 · management and general $71 · fundraising $199
23 · Insurance

total $15,246 · program services $14,957 · management and general $76 · fundraising $213
24a · Other expenses: MISC/OTHER

total $26,189 · program services $23,995 · management and general $740 · fundraising $1,454
24b · Other expenses: REPAIR & MAINT

total $21,274 · program services $20,870 · management and general $106 · fundraising $298
24c · Other expenses: MEMBERSHIPS, DUES, SUBSR

total $20,015 · program services $16,012 · management and general $1,401 · fundraising $2,602
24d · Other expenses: AWARDS & RECOGNITION

total $10,779 · program services $10,574 · management and general $54 · fundraising $151

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $837,214 · end of year $1,157,098
2 · Savings and temporary cash investments

beginning of year $71,459 · end of year $71,589
3 · Pledges and grants receivable

beginning of year $225,314 · end of year $49,263
4 · Accounts receivable

beginning of year $3,843 · end of year $1,997
10a · Land, buildings and equipment: cost or other basis

$224,778
10b · Land, buildings and equipment: accumulated depreciation

$98,262
10c · Land, buildings and equipment, net

beginning of year $76,664 · end of year $126,516
15 · Other assets

beginning of year $213,989 · end of year $178,147
17 · Accounts payable and accrued expenses

beginning of year $40,809 · end of year $65,943
18 · Grants payable

beginning of year $36,359 · end of year $15,000
19 · Deferred revenue

beginning of year $98,458 · end of year $28,315
24 · Unsecured notes and loans payable

beginning of year $12,447
27 · Net assets without donor restrictions

beginning of year $912,400 · end of year $1,137,644
28 · Net assets with donor restrictions

beginning of year $328,010 · end of year $337,708

Mission and programs · 2022

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

AFTER SCHOOL PROGRAM BOYS & GIRLS CLUBS OF BEND AFTER SCHOOL PROGRAM OFFERS YOUTH AGES 6-18 LIFE-ENHANCING EXPERIENCES IN THE AREAS OF: EDUCATION & CAREER, CHARACTER & LEADERSHIP, HEALTHY LIFESTYLES, THE ARTS, SPORTS, AND FITNESS RECREATION. SUMMER PROGRAM BOYS & GIRLS CLUBS OF BEND 10-WEEK SUMMER PROGRAM OFFERS YOUTH AGES 6-18 OVER 50 HOURS PER WEEK OF STRUCTURED PROGRAMMING, GUIDANCE, AND MENTORING. JUNIOR CLUB BOYS & GIRLS CLUBS OF BEND OFFERS AFTER SCHOOL AGE PROGRAMMING TO CHILDREN IN KINDERGARTEN. JUNIOR CLUB IS A FUN, CURRICULUM-BASED PROGRAM FOCUSING ON SOCIAL SKILL DEVELOPMENT, LITERACY, AND EXPRESSIVE ARTS.

Expenses $1,352,040 · Grants $280,050 · Revenue $537,543

As filed on the 2022 return.

Listed in Part VII

Scott DouglassSCOTT DOUGLASS

CHAIR

Total calculated

$0

Hours/week

2
Jana CainJANA CAIN

VICE CHAIR

Total calculated

$0

Hours/week

2
Tevin PrestonTEVIN PRESTON

TREASURER

Total calculated

$0

Hours/week

2
Chloe CrabtreeCHLOE CRABTREE

SECRETARY

Total calculated

$0

Hours/week

2
Danielle RosenfieldDANIELLE ROSENFIELD

DIRECTOR

Total calculated

$0

Hours/week

2
Meredith Blunda KerschMEREDITH BLUNDA KERSCH

DIRECTOR

Total calculated

$0

Hours/week

2
Naomi MorenzoniNAOMI MORENZONI

DIRECTOR

Total calculated

$0

Hours/week

2
Kristi KimballKRISTI KIMBALL

DIRECTOR

Total calculated

$0

Hours/week

2
Bruce AbernethyBRUCE ABERNETHY

DIRECTOR

Total calculated

$0

Hours/week

2
Emilie TuftsEMILIE TUFTS

DIRECTOR

Total calculated

$0

Hours/week

2
Chris PettyCHRIS PETTY

DIRECTOR

Total calculated

$0

Hours/week

2
Vicki NakataVICKI NAKATA

DIRECTOR

Total calculated

$0

Hours/week

2
Justin VarlandJUSTIN VARLAND

DIRECTOR

Total calculated

$0

Hours/week

2
Emma HarkerEMMA HARKER

DIRECTOR

Total calculated

$0

Hours/week

2
Bess GogginsBESS GOGGINS

CEO

Total calculated

$112,868

From this org

$106,000

From related orgs

$0

Other

$6,868

Hours/week

40

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: 13 November 2023
IRS schema version: 2022v5.0
Source object: 202303189349308195

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