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← BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA.

Totals

Total revenue
$6,131,260
Total expenses
$7,826,359
Contributions and grants received
$5,689,404
Grants paid
$0
Program service revenue
$246,639
Investment income
$126,723
Other revenue
$68,494
Total assets, end of year
$24,533,076
Total liabilities, end of year
$2,408,903
Net assets or fund balances, end of year
$22,124,173
Program services expenses (Part IX)
$5,867,242
Management and general expenses
$1,020,728
Fundraising expenses
$938,389
Program service expenses (Part III)
$5,867,242

Program services were 75.0% 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.

  • 1c · Fundraising events

    $666,602

  • 1e · Government grants (contributions)

    $2,529,759

  • 1f · All other contributions, gifts and grants

    $2,493,043

  • 2a · Program service revenue: PROGRAM RELATED RENTAL

    total $246,639 · related or exempt $246,639

  • 3 · Investment income

    total $130,093 · excluded $130,093

  • 7b · Less cost or other basis and sales expenses

    other assets $3,370

  • 7c · Gain or loss

    other assets -$3,370

  • 7d · Net gain or loss

    total -$3,370 · excluded -$3,370

  • 8a · Fundraising events: gross income

    $261,783

  • 8a · Fundraising events: contributions included on line 1c

    $666,602

  • 8b · Fundraising events: direct expenses

    $233,957

  • 8c · Net income from fundraising events

    total $27,826 · excluded $27,826

  • 11a · Other revenue: MISCELLANEOUS

    total $40,668 · excluded $40,668

  • 11e · Other revenue, total

    $40,668

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $613,894 · program services $441,646 · management and general $80,242 · fundraising $92,006

  • 7 · Other salaries and wages

    total $3,190,278 · program services $2,295,141 · management and general $417,003 · fundraising $478,134

  • 8 · Pension plan contributions

    total $30,515 · program services $21,953 · management and general $3,989 · fundraising $4,573

  • 9 · Other employee benefits

    total $328,776 · program services $236,527 · management and general $42,975 · fundraising $49,274

  • 10 · Payroll taxes

    total $331,016 · program services $238,139 · management and general $43,267 · fundraising $49,610

  • 11b · Fees: legal

    total $38,591 · program services $24,278 · management and general $10,020 · fundraising $4,293

  • 11c · Fees: accounting

    total $47,908 · program services $30,140 · management and general $12,439 · fundraising $5,329

  • 11f · Fees: investment management

    total $19,806 · management and general $19,806

  • 11g · Fees: other

    total $708,196 · program services $445,538 · management and general $183,879 · fundraising $78,779

  • 12 · Advertising and promotion

    total $33,164 · program services $27,740 · fundraising $5,424

  • 13 · Office expenses

    total $73,650 · program services $58,086 · management and general $7,822 · fundraising $7,742

  • 16 · Occupancy

    total $618,795 · program services $458,155 · management and general $82,050 · fundraising $78,590

  • 17 · Travel

    total $75,589 · program services $68,030 · management and general $7,559

  • 19 · Conferences, conventions and meetings

    total $79,153 · program services $78,466 · management and general $346 · fundraising $341

  • 20 · Interest

    total $51,503 · program services $41,381 · management and general $5,061 · fundraising $5,061

  • 22 · Depreciation, depletion and amortization

    total $974,652 · program services $888,588 · management and general $43,444 · fundraising $42,620

  • 24a · Other expenses: FOOD FOR PROGRAMS

    total $297,494 · program services $270,402 · management and general $23,240 · fundraising $3,852

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $149,725 · program services $138,351 · management and general $5,687 · fundraising $5,687

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $71,906 · program services $65,358 · management and general $5,617 · fundraising $931

  • 24d · Other expenses: CONDOMINIUM ASSESSMENTS

    total $42,348 · program services $14,116 · management and general $14,116 · fundraising $14,116

  • 24e · All other expenses

    total $49,400 · program services $25,207 · management and general $12,166 · fundraising $12,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $743,750 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,490 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,505,698 · end of year $1,302,123

  • 4 · Accounts receivable

    beginning of year $589,327 · end of year $142,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,675 · end of year $229,528

  • 10a · Land, buildings and equipment: cost or other basis

    $28,130,923

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,797,041

  • 10c · Land, buildings and equipment, net

    beginning of year $19,769,694 · end of year $19,333,882

  • 11 · Investments: publicly traded securities

    beginning of year $3,442,033 · end of year $2,730,489

  • 12 · Investments: other securities

    beginning of year $259,382 · end of year $361,786

  • 15 · Other assets

    beginning of year $0 · end of year $432,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $456,473 · end of year $552,382

  • 23 · Secured mortgages and notes payable

    beginning of year $1,474,698 · end of year $1,418,417

  • 24 · Unsecured notes and loans payable

    beginning of year $636,694

  • 25 · Other liabilities

    beginning of year $167,308 · end of year $438,104

  • 27 · Net assets without donor restrictions

    beginning of year $20,092,087 · end of year $18,447,331

  • 28 · Net assets with donor restrictions

    beginning of year $3,631,789 · end of year $3,676,842

Mission and programs · 2022

Mission

OUR MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO DISCOVER THEIR FULL POTENTIAL AS CARING, ENGAGED, RESPONSIBLE COMMUNITY MEMBERS.

  • THE BOYS & GIRLS CLUBS OF PORTLAND (BGCP) METROPOLITAN AREA OFFER YOUNG PEOPLE ROBUST PROGRAMS THAT FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS, POWER, AND INFLUENCE THAT BUILDS CONFIDENCE, SELF-ESTEEM, AND FUTURE SUCCESS. BGCP CONTINUES TO BE AT THE FOREFRONT OF PROVIDING YOUTH DEVELOPMENT PROGRAMS FOR PORTLAND YOUTH, SERVING THREE COUNTIES IN THE PORTLAND METRO AREA. OUR MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO DISCOVER THEIR FULL POTENTIAL AS CARING, ENGAGED, RESPONSIBLE COMMUNITY MEMBERS, ESPECIALLY THOSE FROM OUR BIPOC COMMUNITIES. CONTINUED SCHEDULE OOUR APPROACH TO YOUTH DEVELOPMENT REFLECTS THIS MISSION. IT UNIQUELY POSITIONS US TO ADDRESS CRITICAL NEEDS SUCH AS OUR MARGINALIZED COMMUNITIES' HISTORIC UNDER-RESOURCING, OPPORTUNITY DESERTS, UNFINISHED LEARNING, SOCIAL-EMOTIONAL SUPPORTS, AND COVID RECOVERY AND HEALING WITH THE RESOURCES AND EXPERIENCES WE PROVIDE TO FAMILIES. MANY OF OUR YOUTH FACE BARRIERS, INCLUDING POVERTY; FOOD INSECURITY; GUN VIOLENCE; ABUSE, RACISM, AND GROWING UP IN A FAMILY WITH MENTAL HEALTH OR SUBSTANCE USE PROBLEMS. TOXIC STRESS FROM ACES CAN CHANGE BRAIN DEVELOPMENT, AFFECT HOW THE BODY RESPONDS TO STRESS, AND ARE LINKED TO CHRONIC HEALTH PROBLEMS AND MENTAL ILLNESS IN ADULTHOOD. TODAY'S CONTINUING INEQUALITIES IN EDUCATION, HOUSING, EMPLOYMENT, WEALTH, AND REPRESENTATION IN LEADERSHIP POSITIONS, DIRECTLY IMPACT LOCAL COMMUNITIES AND PEOPLE OF COLOR. AT BGCP, IT IS OUR MORAL IMPERATIVE TO DO THE WORK TO DISMANTLE THE SYSTEMS THAT CREATED THE SYSTEMIC INEQUITIES AND RESPOND WITH THE SUPPORT REQUIRED, ULTIMATELY ENSURING THE SAFETY AND DIGNITY OF THE KIDS AND FAMILIES THAT WE WORK TOGETHER WITH EVERY DAY. AS A RESULT, OUR PROGRAMS INCLUDE HIGH-QUALITY PROGRAMMING FOR YOUTH WITH STAFF TRAINED IN IMPACTFUL MENTORSHIP, TRAUMA-INFORMED PRACTICES, AND RACIAL EQUITY TO ENSURE WE MEET THE NEEDS OF OUR YOUTH AND FAMILIES. THE BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA INTENTIONALLY RUN PROGRAMMING THAT FALLS INTO THE FOLLOWING CORE CATEGORIES TO ADDRESS THE ISSUES DISCUSSED RELATED TO OUR MISSION AND PROGRAM FOCUS. IT IS ESSENTIAL THAT OUR PROGRAM ACTIVITIES CONTINUE TO TARGET CORE AREAS OF NEED, SUCH AS:A. CAREER EXPLORATION B. CHARACTER AND LEADERSHIPC. EDUCATIOND. HEARTH AND WELLNESSE. THE ARTSF. SPORTS AND RECREATION

    Expenses $5,867,242 · Revenue $246,639

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JARED SHORT

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • ANNE TURCHI

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • DWAYNE RICHARDSON

    TREASURE

    Total calculated
    $0
    Hours/week
    4

  • ANNA CURTIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • ADRIENNE ROARK

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ERIK KRIEGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE CREBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • TIM JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE KUIAWA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TERRY PORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JULIO QUINTEROS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AALOK SHAH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • NIALL TRAVERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA DECKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEFANIE KONDOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KALPANA LUBRANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • TYLER JAQUES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER VENTURI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID TASHJIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HEATHER NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMIE SHULMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JENNIFER PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • GREG CHANDLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEREMIAH RIGSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KHALID MAXIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RANDI INUKAI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TERRY SPRAGUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELISA LANDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TERRY JOHNSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $294,339
    From this org
    $285,333
    From related orgs
    $0
    Other
    $9,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,083
    Bonus
    $37,250
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,006
    Filer's total
    $294,339

  • KENNETH O HARRIS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $163,750
    From this org
    $163,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,750
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $163,750

  • NATALIE CARLBERG

    VP OF DEVELOPMENT

    Total calculated
    $188,999
    From this org
    $168,480
    From related orgs
    $0
    Other
    $20,519
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,480
    Bonus
    $8,000
    Other
    $0
    Deferred
    $11,513
    Nontaxable benefits
    $9,006
    Filer's total
    $188,999

  • LOWENA KAHANA

    SR. DIRECTOR OF YOUTH SERVICES

    Total calculated
    $112,907
    From this org
    $101,500
    From related orgs
    $0
    Other
    $11,407
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 6
BONUSES FOR ACHIEVING ORGANIZATION REVENUE BUDGET GOALS AWARDED TO N. CARLBERG VP OF DEVELOPMENT

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202441279349302609

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