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Nonprofiteer
← BOYS AND GIRLS CLUBS OF BEND INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF BEND INC.

Totals

Total revenue
$1,907,552
Total expenses
$1,838,465
Contributions and grants received
$1,154,558
Grants paid
$371,401
Program service revenue
$776,201
Investment income
$1,800
Other revenue
-$25,007
Total assets, end of year
$1,828,766
Total liabilities, end of year
$259,053
Net assets or fund balances, end of year
$1,569,713
Program services expenses (Part IX)
$1,521,096
Management and general expenses
$140,116
Fundraising expenses
$177,253
Program service expenses (Part III)
$1,521,096

Program services were 82.7% 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

    $210,340

  • 1e · Government grants (contributions)

    $87,479

  • 1f · All other contributions, gifts and grants

    $856,739

  • 2a · Program service revenue: PROGRAM FEES

    total $776,201 · related or exempt $776,201

  • 3 · Investment income

    total $1,800 · excluded $1,800

  • 6a · Gross rents

    real property $19,824

  • 6c · Rental income or loss

    real property $19,824

  • 6d · Net rental income or loss

    total $19,824 · excluded $19,824

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

    $210,340

  • 8b · Fundraising events: direct expenses

    $47,515

  • 8c · Net income from fundraising events

    total -$47,515 · excluded -$47,515

  • 11a · Other revenue: OTHER INCOME

    total $2,684 · related or exempt $2,684

  • 11e · Other revenue, total

    $2,684

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $371,401 · program services $371,401

  • 5 · Compensation of officers, directors and key employees

    total $126,723 · program services $100,111 · management and general $10,138 · fundraising $16,474

  • 7 · Other salaries and wages

    total $923,491 · program services $729,558 · management and general $73,879 · fundraising $120,054

  • 8 · Pension plan contributions

    total $7,443 · program services $5,880 · management and general $595 · fundraising $968

  • 9 · Other employee benefits

    total $54,013 · program services $42,670 · management and general $4,321 · fundraising $7,022

  • 10 · Payroll taxes

    total $78,089 · program services $61,690 · management and general $6,247 · fundraising $10,152

  • 11g · Fees: other

    total $49,108 · program services $13,575 · management and general $24,233 · fundraising $11,300

  • 12 · Advertising and promotion

    total $9,690 · program services $9,506 · management and general $48 · fundraising $136

  • 13 · Office expenses

    total $16,203 · program services $15,184 · management and general $360 · fundraising $659

  • 14 · Information technology

    total $3,894 · program services $3,820 · management and general $19 · fundraising $55

  • 16 · Occupancy

    total $21,113 · program services $20,711 · management and general $106 · fundraising $296

  • 17 · Travel

    total $18,473 · program services $17,594 · management and general $300 · fundraising $579

  • 22 · Depreciation, depletion and amortization

    total $24,684 · program services $24,215 · management and general $123 · fundraising $346

  • 23 · Insurance

    total $23,437 · program services $22,992 · management and general $117 · fundraising $328

  • 24a · Other expenses: RECRUITING

    total $28,492 · program services $22,509 · management and general $2,279 · fundraising $3,704

  • 24b · Other expenses: MISC/OTHER

    total $26,056 · program services $10,726 · management and general $14,662 · fundraising $668

  • 24c · Other expenses: MEMBERSHIPS, DUES, SUBSR

    total $23,091 · program services $18,242 · management and general $1,847 · fundraising $3,002

  • 24d · Other expenses: REPAIR & MAINT

    total $13,851 · program services $13,588 · management and general $69 · fundraising $194

  • 24e · All other expenses

    total $19,213 · program services $17,124 · management and general $773 · fundraising $1,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,157,098 · end of year $1,262,834

  • 2 · Savings and temporary cash investments

    beginning of year $71,589 · end of year $71,875

  • 3 · Pledges and grants receivable

    beginning of year $49,263 · end of year $158,695

  • 4 · Accounts receivable

    beginning of year $1,997 · end of year $23,535

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

    $231,351

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

    $122,945

  • 10c · Land, buildings and equipment, net

    beginning of year $126,516 · end of year $108,406

  • 15 · Other assets

    beginning of year $178,147 · end of year $203,421

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,943 · end of year $71,196

  • 18 · Grants payable

    beginning of year $15,000

  • 19 · Deferred revenue

    beginning of year $28,315 · end of year $187,857

  • 27 · Net assets without donor restrictions

    beginning of year $1,137,644 · end of year $1,107,141

  • 28 · Net assets with donor restrictions

    beginning of year $337,708 · end of year $462,572

Mission and programs · 2023

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 $1,521,096 · Grants $371,401 · Revenue $776,201

As filed on the 2023 return.

Listed in Part VII

  • JANA CAIN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DANIELLE ROSENFIELD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TEVIN PRESTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHLOE MANKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAN KIEFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY POPONI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRUCE ABERNETHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS PETTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • COLLEEN BROSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EMILIE TUFTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EMMA HARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN VARLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEREDITH KERSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NAOMI MORENZONI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT DOUGLASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRENT OKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VICKI NAKATA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES CROWELL

    LIFETIME TRU

    Total calculated
    $0
    Hours/week
    2

  • BESS GOGGINS

    CEO

    Total calculated
    $126,723
    From this org
    $118,250
    From related orgs
    $0
    Other
    $8,473
    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
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202403169349306025

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