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Nonprofiteer
← BOYS & GIRLS AID SOCIETY OF OREGON

Form 990 for tax year 2022

Filed by BOYS & GIRLS AID SOCIETY OF OREGON.

Totals

Total revenue
$8,472,756
Total expenses
$8,743,977
Contributions and grants received
$1,546,999
Grants paid
$775,157
Program service revenue
$6,300,456
Investment income
$540,921
Other revenue
$84,380
Total assets, end of year
$10,471,829
Total liabilities, end of year
$2,057,221
Net assets or fund balances, end of year
$8,414,608
Program services expenses (Part IX)
$6,677,619
Management and general expenses
$1,672,468
Fundraising expenses
$393,890
Program service expenses (Part III)
$6,677,619

Program services were 76.4% 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

    $232,136

  • 1f · All other contributions, gifts and grants

    $1,314,863

  • 2a · Program service revenue: PERMANENT FAMILIES

    total $6,006,484 · related or exempt $6,006,484

  • 2b · Program service revenue: SAFE HOUSING

    total $293,972 · related or exempt $293,972

  • 3 · Investment income

    total $108,093 · excluded $108,093

  • 7a · Gross sales of assets other than inventory

    securities $810,000

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

    securities $377,172

  • 7c · Gain or loss

    securities $432,828

  • 7d · Net gain or loss

    total $432,828 · excluded $432,828

  • 8a · Fundraising events: gross income

    $117,170

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

    $232,136

  • 8b · Fundraising events: direct expenses

    $90,269

  • 8c · Net income from fundraising events

    total $26,901 · excluded $26,901

  • 11a · Other revenue: OTHER REVENUE

    total $57,479 · related or exempt $57,479

  • 11e · Other revenue, total

    $57,479

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $775,157 · program services $775,157

  • 5 · Compensation of officers, directors and key employees

    total $339,105 · management and general $260,358 · fundraising $78,747

  • 7 · Other salaries and wages

    total $4,545,881 · program services $3,537,803 · management and general $858,779 · fundraising $149,299

  • 8 · Pension plan contributions

    total $41,717 · program services $41,717

  • 9 · Other employee benefits

    total $515,632 · program services $392,470 · management and general $104,213 · fundraising $18,949

  • 10 · Payroll taxes

    total $442,293 · program services $322,800 · management and general $99,420 · fundraising $20,073

  • 11f · Fees: investment management

    total $21,580 · management and general $21,580

  • 11g · Fees: other

    total $276,234 · program services $169,413 · management and general $96,931 · fundraising $9,890

  • 13 · Office expenses

    total $45,288 · program services $25,546 · management and general $8,361 · fundraising $11,381

  • 16 · Occupancy

    total $759,786 · program services $676,186 · management and general $73,070 · fundraising $10,530

  • 17 · Travel

    total $168,604 · program services $135,735 · management and general $29,657 · fundraising $3,212

  • 20 · Interest

    total $1,179 · management and general $1,179

  • 22 · Depreciation, depletion and amortization

    total $209,819 · program services $192,571 · management and general $14,619 · fundraising $2,629

  • 23 · Insurance

    total $127,588 · program services $118,876 · management and general $5,479 · fundraising $3,233

  • 24a · Other expenses: COMMUNICATIONS AND TECH

    total $252,297 · program services $175,828 · management and general $44,813 · fundraising $31,656

  • 24b · Other expenses: OTHER

    total $87,283 · program services $51,157 · management and general $8,924 · fundraising $27,202

  • 24c · Other expenses: OUTREACH, PRINTING AND

    total $64,690 · program services $23,125 · management and general $15,014 · fundraising $26,551

  • 24d · Other expenses: VEHICLE EXPENSE

    total $42,594 · program services $39,235 · management and general $2,821 · fundraising $538

  • 24e · All other expenses

    total $27,250 · management and general $27,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,570 · end of year $60,798

  • 2 · Savings and temporary cash investments

    beginning of year $10,510 · end of year $10,510

  • 3 · Pledges and grants receivable

    beginning of year $4,500 · end of year $0

  • 4 · Accounts receivable

    beginning of year $925,088 · end of year $1,020,964

  • 9 · Prepaid expenses and deferred charges

    beginning of year $156,796 · end of year $138,095

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

    $5,482,956

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

    $2,519,248

  • 10c · Land, buildings and equipment, net

    beginning of year $3,133,458 · end of year $2,963,708

  • 11 · Investments: publicly traded securities

    beginning of year $4,035,385 · end of year $3,692,317

  • 15 · Other assets

    beginning of year $998,399 · end of year $2,585,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $515,368 · end of year $465,932

  • 19 · Deferred revenue

    beginning of year $180,224 · end of year $34,095

  • 23 · Secured mortgages and notes payable

    beginning of year $2,290

  • 25 · Other liabilities

    beginning of year $124,100 · end of year $1,557,194

  • 27 · Net assets without donor restrictions

    beginning of year $5,203,245 · end of year $5,075,761

  • 28 · Net assets with donor restrictions

    beginning of year $3,460,479 · end of year $3,338,847

Mission and programs · 2022

Mission

TO IMPACT THE WELL BEING OF CHILDREN IN NEED.

  • SAFE HOUSING PROGRAMS PROVIDE COMPREHENSIVE SUPPORT TO YOUTH IN NEED AND ACCESS TO SHELTER SERVICES IS AVAILABLE 24/7 IN FOSTER HOMES AND FACILITY BASED CARE. THE TIME A YOUTH MAY BE IN SHELTER CARE RANGES FROM OVERNIGHT TO NINE MONTHS. STABILIZATION AND EVALUATION SERVICES ARE PROVIDED FOR YOUTH WHO ARE MENTALLY OR EMOTIONALLY DISTURBED, DELINQUENT, AND/OR HOMELESS. IN ADDITION, THE AGENCY HAS PROGRAMS THAT PROVIDE TRANSITIONAL LIVING SERVICES UP TO 24 MONTHS. ALL SERVICES PROVIDE SAFE LIVING ENVIRONMENTS AND FOCUS ON BUILDING SELF-ESTEEM, IMPROVING BEHAVIOR, COMMUNICATION AND INTERACTION SKILLS, ADDRESSING INDIVIDUAL TREATMENT ISSUES, AND DEVELOPMENT OF LIFE SKILLS FOR FUTURE SUCCESS.

    Expenses $4,908,086 · Grants $748,286 · Revenue $6,063,963

  • PERMANENT FAMILIES SERVICES INCLUDE BIRTH PARENT COUNSELING, FAMILY HOME STUDIES, SPECIALIZED TRAINING FOR PROSPECTIVE ADOPTIVE FAMILIES, INFANT AND SPECIAL NEEDS PLACEMENTS, POST ADOPTION SERVICES, AND RECRUITMENT OF PERMANENT FAMILIES FOR CHILDREN WAITING IN FOSTER CARE. THE CORE SERVICES CONSIST OF PROVIDING COMPREHENSIVE COUNSELING SERVICES TO BIRTH PARENTS AND THEIR FAMILIES REGARDING THE EMOTIONAL AND LEGAL IMPLICATIONS OF ADOPTION. THE AGENCY IS ALSO A LEADING MEMBER OF THE SPECIAL NEEDS ADOPTION COALITION (SNAC), WHICH IS A COALITION OF STATE AND PRIVATE ORGANIZATIONS DESIGNED TO FIND PERMANENT PLACEMENTS FOR SPECIAL NEEDS CHILDREN.

    Expenses $1,769,533 · Grants $26,871 · Revenue $293,972

As filed on the 2022 return.

Listed in Part VII

  • Fergal Donoher

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ron Kasabian

    EXECUTIVE COMMITTE

    Total calculated
    $0
    Hours/week
    1

  • Jominee Hosek

    EXECUTIVE COMMITTE

    Total calculated
    $0
    Hours/week
    1

  • Matt Jung

    EXECUTIVE COMMITTE

    Total calculated
    $0
    Hours/week
    1

  • Gabe Nachand

    EXECUTIVE COMMITTE

    Total calculated
    $0
    Hours/week
    1

  • Aren Quaintance

    EXECUTIVE COMMITTE

    Total calculated
    $0
    Hours/week
    1

  • Janice Bangs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Leong

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy McStay

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marc Satterlee

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Schweitzer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Waxman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Windish

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Barclay

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Noah Rabinowitz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Stumpf

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eryn White

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenny Madkour

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzan Huntington

    PRESIDENT & CEO

    Total calculated
    $206,444
    From this org
    $173,193
    From related orgs
    $0
    Other
    $33,251
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,193
    Bonus
    $0
    Other
    $0
    Deferred
    $19,608
    Nontaxable benefits
    $13,643
    Filer's total
    $206,444

  • Andrea Logan Sanders

    CHIEF OPERATING OFFICER

    Total calculated
    $112,171
    From this org
    $107,857
    From related orgs
    $0
    Other
    $4,314
    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 · Written employment contract
  • 3 · Compensation survey or study
  • 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
21 May 2024
IRS schema version
2022v5.0
Source object
202422069349301602

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