Boys And Girls Club Of The Greater Santiam is located in Lebanon, OR. The organization was established in 1979. 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 06/2023, Boys And Girls Club Of The Greater Santiam employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of The Greater Santiam 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 06/2023, Boys And Girls Club Of The Greater Santiam generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 6.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ATHLETIC AND RECREATIONAL PROGRAMS FOR YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB SERVES ABOUT 2,000 MEMBERS AGES SIX THROUGH 18 IN ATHLETIC, CULTURAL ARTS, LEADERSHIP, SOCIAL RECREATION, AND SCHOOL HOMEWORK PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karie Cordle Director | Trustee | 1 | $0 |
Jared Cornell President | OfficerTrustee | 1 | $0 |
Scott Melcher Director | Trustee | 1 | $0 |
Ron Moore Director | Trustee | 1 | $0 |
Tom Oliver Director | Trustee | 1 | $0 |
Doug Phillips Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $926,427 |
All other contributions, gifts, grants, and similar amounts not included above | $682,633 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,609,060 |
Total Program Service Revenue | $1,113,169 |
Investment income | $6,058 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $319,635 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,086,204 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $88,192 |
Other salaries and wages | $1,431,687 |
Pension plan accruals and contributions | $16,807 |
Other employee benefits | $145,376 |
Payroll taxes | $131,512 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $970 |
Office expenses | $33,284 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $74,366 |
Travel | $15,716 |
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 | $54,102 |
Insurance | $41,640 |
All other expenses | $181,915 |
Total functional expenses | $2,782,776 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $249,580 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $13,039 |
Accounts receivable, net | $15,070 |
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 | $0 |
Net Land, buildings, and equipment | $850,911 |
Investments—publicly traded securities | $2,489,340 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,955 |
Other assets | $0 |
Total assets | $3,619,895 |
Accounts payable and accrued expenses | $145,288 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $150,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $295,288 |
Net assets without donor restrictions | $1,342,638 |
Net assets with donor restrictions | $1,981,969 |
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 | $3,619,895 |