Boys & Girls Club Of Greater Shasta is located in Mount Shasta, CA. The organization was established in 2019. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2023, Boys & Girls Club Of Greater Shasta employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Shasta 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 12/2023, Boys & Girls Club Of Greater Shasta generated $326.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $711.9k during the year ending 12/2023. 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
WE EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS THROUGH PROFESSIONALLY LED PROGRAMS AND ACTIVITIES THAT ARE FUN, POSITIVE AND RELEVANT IN A SAFE, SUPPORTIVE AND HEALTHY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF GREATER SHASTA OFFERS A SAFE PLACE FOR YOUNG PEOPLE TO LEARN, PLAY AND GROW OUTSIDE OF SCHOOL HOURS THROUGH PROFESSIONALLY LED AND EVIDENCE-BASED PROGRAMS THAT ARE FUN, POSITIVE AND RELEVANT IN A SAFE, SUPPORTIVE, AND HEALTHY ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Athena Oreck Executive Of | OfficerTrustee | 40 | $95,834 |
Mark Clure President | OfficerTrustee | 1 | $0 |
Jane Huston Secretary | OfficerTrustee | 1 | $0 |
Kirk Andrus Director | Trustee | 1 | $0 |
Jessie Zapffe Director | Trustee | 1 | $0 |
Tiffany Hedlund Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $205,889 |
All other contributions, gifts, grants, and similar amounts not included above | $125,676 |
Noncash contributions included in lines 1a–1f | $300 |
Total Revenue from Contributions, Gifts, Grants & Similar | $331,565 |
Total Program Service Revenue | $43,881 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$49,472 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $325,974 |
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. | $95,834 |
Compensation of current officers, directors, key employees. | $45,042 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $378,635 |
Pension plan accruals and contributions | $11,234 |
Other employee benefits | $14,823 |
Payroll taxes | $41,794 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,415 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,851 |
Office expenses | $2,947 |
Information technology | $9,071 |
Royalties | $0 |
Occupancy | $12,245 |
Travel | $3,258 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,427 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $27,890 |
Insurance | $18,613 |
All other expenses | $0 |
Total functional expenses | $711,881 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,410 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $66,624 |
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 | $275,122 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $477,156 |
Accounts payable and accrued expenses | $28,378 |
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 | $100,000 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $128,378 |
Net assets without donor restrictions | $348,778 |
Net assets with donor restrictions | $0 |
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 | $477,156 |