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Nonprofiteer
← BOYS & GIRLS CLUB OF CORVALLIS

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF CORVALLIS.

Totals

Total revenue
$3,353,146
Total expenses
$2,975,726
Contributions and grants received
$1,764,251
Grants paid
$0
Program service revenue
$1,001,833
Investment income
$289,073
Other revenue
$297,989
Total assets, end of year
$24,408,087
Total liabilities, end of year
$419,498
Net assets or fund balances, end of year
$23,988,589
Program services expenses (Part IX)
$2,381,078
Management and general expenses
$250,974
Fundraising expenses
$343,674
Program service expenses (Part III)
$2,381,078

Program services were 80.0% 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.

  • 1a · Federated campaigns

    $38,611

  • 1e · Government grants (contributions)

    $150,000

  • 1f · All other contributions, gifts and grants

    $1,575,640

  • 1g · Noncash contributions included above

    $4,638

  • 2a · Program service revenue: PARTICIPATION

    total $992,910 · related or exempt $992,910

  • 2b · Program service revenue: OTHER PROGRAMS

    total $5,283 · related or exempt $5,283

  • 2c · Program service revenue: MEMBERSHIP FEES

    total $3,640 · related or exempt $3,640

  • 3 · Investment income

    total $405,978 · excluded $405,978

  • 6a · Gross rents

    real property $297,989

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $297,989

  • 6d · Net rental income or loss

    total $297,989 · excluded $297,989

  • 7a · Gross sales of assets other than inventory

    securities $2,791,942

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

    securities $2,894,877 · other assets $13,970

  • 7c · Gain or loss

    securities -$102,935 · other assets -$13,970

  • 7d · Net gain or loss

    total -$116,905 · excluded -$116,905

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $314,158 · program services $127,934 · management and general $46,556 · fundraising $139,668

  • 7 · Other salaries and wages

    total $1,381,363 · program services $1,218,549 · management and general $69,240 · fundraising $93,574

  • 8 · Pension plan contributions

    total $37,022 · program services $21,679 · management and general $11,025 · fundraising $4,318

  • 9 · Other employee benefits

    total $25,382 · program services $12,428 · fundraising $12,954

  • 10 · Payroll taxes

    total $144,694 · program services $107,973 · management and general $18,809 · fundraising $17,912

  • 11b · Fees: legal

    total $1,156 · management and general $1,156

  • 11c · Fees: accounting

    total $24,475 · management and general $24,475

  • 11f · Fees: investment management

    total $39,310 · management and general $39,310

  • 11g · Fees: other

    total $134,623 · program services $127,889 · management and general $3,619 · fundraising $3,115

  • 12 · Advertising and promotion

    total $7,124 · program services $4,408 · management and general $2,716

  • 16 · Occupancy

    total $193,245 · program services $166,917 · management and general $3,283 · fundraising $23,045

  • 17 · Travel

    total $4,308 · program services $503 · management and general $3,749 · fundraising $56

  • 19 · Conferences, conventions and meetings

    total $829 · program services $421 · fundraising $408

  • 22 · Depreciation, depletion and amortization

    total $418,566 · program services $418,566

  • 24a · Other expenses: SUPPLIES

    total $97,904 · program services $79,545 · management and general $1,562 · fundraising $16,797

  • 24b · Other expenses: CREDIT CARD AND BANK FE

    total $62,630 · program services $59,143 · fundraising $3,487

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $38,670 · program services $18,007 · management and general $16,384 · fundraising $4,279

  • 24d · Other expenses: PRINTING

    total $14,762 · program services $7,114 · management and general $471 · fundraising $7,177

  • 24e · All other expenses

    total $35,505 · program services $10,002 · management and general $8,619 · fundraising $16,884

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $755,321 · end of year $367,338

  • 3 · Pledges and grants receivable

    beginning of year $492,371 · end of year $236,232

  • 4 · Accounts receivable

    beginning of year $144,098 · end of year $20,555

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,370 · end of year $30,679

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

    $12,006,889

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

    $4,105,828

  • 10c · Land, buildings and equipment, net

    beginning of year $8,193,431 · end of year $7,901,061

  • 11 · Investments: publicly traded securities

    beginning of year $13,405,700 · end of year $15,796,247

  • 15 · Other assets

    beginning of year $7,919 · end of year $55,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $282,370 · end of year $306,570

  • 19 · Deferred revenue

    beginning of year $306,274 · end of year $97,535

  • 25 · Other liabilities

    beginning of year $0 · end of year $15,393

  • 27 · Net assets without donor restrictions

    beginning of year $20,571,162 · end of year $22,324,945

  • 28 · Net assets with donor restrictions

    beginning of year $1,864,404 · end of year $1,663,644

Mission and programs · 2022

Mission

THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR SCHOOL AGED YOUTH. THE CLUB IS SUPPORTED PRIMARILY THROUGH PARTICIPATION FEES, BUSINESS SPONSORSHIPS, DONATIONS, FUND RAISING EVENTS AND GRANTS. THE CLUB SERVES OVER 10,000 YOUTH IN ITS PROGRAMS AND SERVICES.

Activities or mission (Part I)

THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH ANNUALLY.

  • AFTER SCHOOL AND SUMMER CLUBHOUSE PROGRAMS - THESE PROGRAMS PROVIDE YOUTH BETWEEN KINDERGARTEN AND 6TH GRADE WITH A SAFE, POSITIVE, INCLUSIVE PLACE TO LEARN AND GROW UNDER THE SUPERVISION OF OUR YOUTH DEVELOPMENT SPECIALISTS. CLUB MEMBERS PARTICIPATE IN PLANNED ACTIVITIES AND PROGRAMS THAT BUILD RESILIENCY, SELF SUFFICIENCY AND SUPPORT ACADEMIC AND SOCIAL SKILLS. THE CLUB'S DEDICATED JOHNSON TEEN CENTER SERVES 7TH - 12TH GRADE TEENS AT NO CHARGE IN CAREER EXPLORATION, FINANCIAL LITERACY, JOB SKILLS TRAINING, PAID INTERNSHIPS AND SUMMER EMPLOYMENT. THE CLUB PROVIDES PROGRAMS ON MOST NON SCHOOL DAYS AND OFFERS FULL DAY SUMMER CARE.

    Expenses $1,720,945 · Revenue $788,450

  • SCHOOL AGED CARE PROGRAMS - THE CLUB PROVIDES AN AFTER SCHOOL ENRICHMENT PROGRAM AT SEVEN LOCAL ELEMENTARY SCHOOLS. THIS PROGRAM IS DESIGNED TO BRING ADDITIONAL ACADEMIC SUPPORT AND ENRICHMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL AGE CHILDREN,SUCH AS SCIENCE, ART AND RECREATIONAL ACTIVITIES.

    Expenses $487,813 · Revenue $126,437

  • ATHLETIC PROGRAMS - THE CLUB PROVIDES ATHLETIC OPPORTUNITIES FOR ANY CHILD WHO WANTS TO PARTICIPATE IN BASKETBALL, VOLLEYBALL, CHEER, T-BALL, TRACK AND FLAG FOOTBALL. THE CLUB PROVIDES OPPORTUNITIES FOR YOUTH TO MAKE FRIENDS AND LEARN HOW TO BE PART OF A TEAM WHILE ALSO DEVELOPOING ATHELTIC SKILLS.

    Expenses $172,320 · Revenue $86,946

As filed on the 2022 return.

Listed in Part VII

  • Scott Travelstead

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dawn Duerksen

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Michele Kellison

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Uerlings

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tarron Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Cardella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susie Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michele Mincinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dani Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamie Ely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Kaech

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Avery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Kronstad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sam Mercer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Helen Higgins

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $186,224
    From this org
    $163,500
    From related orgs
    $0
    Other
    $22,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,724
    Filer's total
    $186,224

  • Rahul Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Brower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aisha Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ann Buchele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marcus Alderman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clay Higgins

    CHIEF OPERATIONS OFFICER

    Total calculated
    $127,934
    From this org
    $123,479
    From related orgs
    $0
    Other
    $4,455
    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 · Approval by the board or compensation committee

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
19 October 2023
IRS schema version
2022v5.0
Source object
202342999349301674

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