Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUBS OF BEND INC.
Totals
- Total revenue
- $2,000,847
- Total expenses
- $2,067,885
- Contributions and grants received
- $1,283,045
- Grants paid
- $399,868
- Program service revenue
- $725,515
- Investment income
- $6,209
- Other revenue
- -$13,922
- Total assets, end of year
- $1,932,691
- Total liabilities, end of year
- $410,407
- Net assets or fund balances, end of year
- $1,522,284
- Program services expenses (Part IX)
- $1,660,985
- Management and general expenses
- $222,208
- Fundraising expenses
- $184,692
- Program service expenses (Part III)
- $1,660,985
Program services were 80.3% 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
$432,634
-
1e · Government grants (contributions)
$334,707
-
1f · All other contributions, gifts and grants
$515,704
-
2a · Program service revenue: PROGRAM FEES
total $725,515 · related or exempt $725,515
-
3 · Investment income
total $6,209 · excluded $6,209
-
6a · Gross rents
real property $55,050
-
6c · Rental income or loss
real property $55,050
-
6d · Net rental income or loss
total $55,050 · excluded $55,050
-
8a · Fundraising events: contributions included on line 1c
$432,634
-
8b · Fundraising events: direct expenses
$73,060
-
8c · Net income from fundraising events
total -$73,060 · excluded -$73,060
-
11a · Other revenue: OTHER INCOME
total $4,088 · related or exempt $4,088
-
11e · Other revenue, total
$4,088
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $399,868 · program services $399,868
-
5 · Compensation of officers, directors and key employees
total $136,114 · program services $104,808 · management and general $13,924 · fundraising $17,382
-
7 · Other salaries and wages
total $971,801 · program services $748,287 · management and general $99,415 · fundraising $124,099
-
8 · Pension plan contributions
total $10,343 · program services $7,964 · management and general $1,058 · fundraising $1,321
-
9 · Other employee benefits
total $70,339 · program services $54,161 · management and general $7,196 · fundraising $8,982
-
10 · Payroll taxes
total $115,659 · program services $89,057 · management and general $11,832 · fundraising $14,770
-
11g · Fees: other
total $85,005 · program services $29,884 · management and general $50,165 · fundraising $4,956
-
12 · Advertising and promotion
total $9,553 · program services $9,366 · management and general $97 · fundraising $90
-
13 · Office expenses
total $19,381 · program services $17,656 · management and general $786 · fundraising $939
-
14 · Information technology
total $4,113 · program services $4,032 · management and general $42 · fundraising $39
-
16 · Occupancy
total $26,828 · program services $26,302 · management and general $274 · fundraising $252
-
17 · Travel
total $34,276 · program services $26,393 · management and general $3,506 · fundraising $4,377
-
22 · Depreciation, depletion and amortization
total $26,440 · program services $25,921 · management and general $270 · fundraising $249
-
23 · Insurance
total $23,312 · program services $22,855 · management and general $238 · fundraising $219
-
24a · Other expenses: REPAIR & MAINT
total $43,982 · program services $43,120 · management and general $449 · fundraising $413
-
24b · Other expenses: MISC/OTHER
total $36,351 · program services $8,113 · management and general $27,911 · fundraising $327
-
24c · Other expenses: RECRUITING
total $24,385 · program services $18,776 · management and general $2,495 · fundraising $3,114
-
24d · Other expenses: MEMBERSHIPS, DUES, SUBSR
total $24,349 · program services $18,749 · management and general $2,491 · fundraising $3,109
-
24e · All other expenses
total $5,786 · program services $5,673 · management and general $59 · fundraising $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,262,834 · end of year $859,227
-
2 · Savings and temporary cash investments
beginning of year $71,875 · end of year $576,178
-
3 · Pledges and grants receivable
beginning of year $158,695 · end of year $111,916
-
4 · Accounts receivable
beginning of year $23,535 · end of year $5,733
-
9 · Prepaid expenses and deferred charges
end of year $13,140
-
10a · Land, buildings and equipment: cost or other basis
$257,990
-
10b · Land, buildings and equipment: accumulated depreciation
$114,523
-
10c · Land, buildings and equipment, net
beginning of year $108,406 · end of year $143,467
-
15 · Other assets
beginning of year $203,421 · end of year $223,030
-
17 · Accounts payable and accrued expenses
beginning of year $71,196 · end of year $94,478
-
19 · Deferred revenue
beginning of year $187,857 · end of year $315,929
-
27 · Net assets without donor restrictions
beginning of year $1,107,141 · end of year $1,157,450
-
28 · Net assets with donor restrictions
beginning of year $462,572 · end of year $364,834
Mission and programs · 2024
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 $1,660,985 · Grants $399,868 · Revenue $725,515
As filed on the 2024 return.
Listed in Part VII
-
Jana CainJANA CAIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle RosenfieldDANIELLE ROSENFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen Brosman As Of April 2024COLLEEN BROSMAN AS OF APRIL 2024
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chloe Manke Retired April 2024CHLOE MANKE RETIRED APRIL 2024
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan KeifferDAN KEIFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony PoponiANTHONY POPONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce AbernethyBRUCE ABERNETHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris PettyCHRIS PETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tevin PrestonTEVIN PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emilie TuftsEMILIE TUFTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emma HarkerEMMA HARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin VarlandJUSTIN VARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott DouglassSCOTT DOUGLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trent OkiTRENT OKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vicki NakataVICKI NAKATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn SpinoglioLYNN SPINOGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tj MurphyTJ MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron ScherbaRON SCHERBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt ShechtmanMATT SHECHTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James CrowellJAMES CROWELL
LIFETIME TRU
- Total calculated
- $0
- Hours/week
- 2
-
Bess GogginsBESS GOGGINS
CEO
- Total calculated
- $136,114
- From this org
- $125,233
- From related orgs
- $0
- Other
- $10,881
- 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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503109349303970
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