Boys & Girls Club Of Corvallis
- Assets
- $23.0m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 147
- Location
- Corvallis, OR
- Founding
- 06/1975
- Data as of
- 06/2022
- EIN
- 23-7153987
Organization Overview
Boys & Girls Club Of Corvallis is located in Corvallis, OR. The organization was established in 1975. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Club Of Corvallis employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Corvallis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Boys & Girls Club Of Corvallis generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Higgins Chief Executive Officer | OfficerTrustee | 40 | $147,991 |
Clay Higgins Chief Operations Officer | 40 | $115,357 | |
Scott Travelstead President | OfficerTrustee | 2 | $0 |
Dawn Duerksen President Elect | OfficerTrustee | 2 | $0 |
Michele Kellison Secretary | OfficerTrustee | 2 | $0 |
Brad Wakefield Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $53,536 |
| Membership dues | $0 |
| Fundraising events | $30,464 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,796,262 |
| Noncash contributions included in lines 1a–1f | $12,630 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,880,262 |
| Total Program Service Revenue | $1,045,814 |
| Investment income | $360,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $298,452 |
| Net Gain/Loss on Asset Sales | $253,707 |
| Net Income from Fundraising Events | -$7,437 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,831,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $282,003 |
| Compensation of current officers, directors, key employees. | $41,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,449,210 |
| Pension plan accruals and contributions | $24,579 |
| Other employee benefits | $79,434 |
| Payroll taxes | $144,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $260 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,378 |
| Fees for services: Other | $44,245 |
| Advertising and promotion | $4,450 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,985 |
| Travel | $858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $395,858 |
| Insurance | $0 |
| All other expenses | $22,185 |
| Total functional expenses | $2,922,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $755,321 |
| Pledges and grants receivable | $492,371 |
| Accounts receivable, net | $144,098 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,370 |
| Net Land, buildings, and equipment | $8,193,431 |
| Investments—publicly traded securities | $13,405,700 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,919 |
| Total assets | $23,024,210 |
| Accounts payable and accrued expenses | $282,370 |
| Grants payable | $0 |
| Deferred revenue | $306,274 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $588,644 |
| Net assets without donor restrictions | $20,571,162 |
| Net assets with donor restrictions | $1,864,404 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,024,210 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Boys & Girls Club Of Corvallis has recieved totaling $735,979.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $224,920 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $137,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: YOUTH WELL BEING | $125,000 |
Benton Community Foundation Corvallis, OR PURPOSE: YOUTH CAREER TRAINING, OPERATIONS, YOUTH PROGRAMMING | $94,697 |
John And Ginger Niemeyer Foundation Portland, OR PURPOSE: OST and Mentoring | $35,000 |
Ford Family Foundation Roseburg, OR PURPOSE: ESSENTIAL CHILD CARE AND TEEN CENTER SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $14,185,408 |
| Earnings | -$1,982,512 |
| Net Contributions | $1,430,273 |
| Other Expense | $34,718 |
| Ending Balance | $13,598,451 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of Snohomish County Everett, WA | $40,341,752 | $18,910,722 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
Boys and Girls Clubs of South Puget Sound Tacoma, WA | $38,216,070 | $5,985,131 |
Bellevue Boys & Girls Club Bellevue, WA | $25,784,163 | $6,992,293 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys & Girls Clubs Of Benton And Franklin Counties Pasco, WA | $11,545,588 | $8,249,707 |