Boys & Girls Club Of The Umpqua Valley
- Assets
- $4.8m
- Revenue
- $1.9m
- Investments
- $176.2k
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 91-1788798
Organization Overview
Boys & Girls Club Of The Umpqua Valley is located in Roseburg, OR. The organization was established in 1997. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Umpqua Valley 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 12/2021, Boys & Girls Club Of The Umpqua Valley generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BOYS & GIRLS CLUB IS TO INSPIRE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUBHOUSE PROGRAM - THE CLUB OFFERS DIVERSE, AGE-APPROPRIATE ACTIVITIES FOR YOUTH IN 1ST THROUGH 12TH GRADES IN FIVE CORE PROGRAM AREAS THAT FOCUS ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, CHARACTER AND GOOD CITIZENSHIP. NUMBER OF YOUTH SERVED IN 2015 WAS 2,831.
SUMMER DAY CAMPS - THEME CAMPS AND SPORTS CAMPS ARE OFFERED WHEN STUDENTS ARE ON VACATION- WINTER BREAK, SPRING BREAK AND SUMMER BREAK. CAMP ACTIVITIES ARE CONDUCTED IN SMALL, AGE-APPROPRIATE GROUPS AND INCLUDE A VARIETY OF ACTIVITIES.
ROSEBURG SPORTS PROGRAM - IS MANAGED BY THE BOYS AND GIRLS CLUB OFFERING TACKLE FOOTBALL AND VOLLEYBALL LEAGUES IN THE FALL; GIRLS AND BOYS BASKETBALL LEAGUES IN THE WINTER; AND LACROSSE AND VOLLEYBALL ACADEMIES IN THE SPRING. YOUTH PARTICIPATE ON TEAMS ORGANIZED BY THE SCHOOL THEY ATTEND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lake Bryan Executive Director | Officer | 40 | $82,256 |
Coen Renee Director | OfficerTrustee | 1 | $0 |
Murray Vicki President | OfficerTrustee | 1 | $0 |
Morrow Matt Treasurer | OfficerTrustee | 1 | $0 |
Weber Jill President | OfficerTrustee | 1 | $0 |
Agsten Mark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $537,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,830 |
| Total Program Service Revenue | $513,325 |
| Investment income | $15,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,693 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $220,178 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,858,339 |
| 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 | $0 |
| Other salaries and wages | $697,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,743 |
| Payroll taxes | $55,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,649 |
| Travel | $3,096 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,160 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,857 |
| Insurance | $25,100 |
| All other expenses | $0 |
| Total functional expenses | $1,220,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,161 |
| Savings and temporary cash investments | $1,898,344 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,421 |
| 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 | $35,212 |
| Net Land, buildings, and equipment | $2,629,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $176,200 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,504 |
| Total assets | $4,819,111 |
| Accounts payable and accrued expenses | $36,116 |
| Grants payable | $0 |
| Deferred revenue | $12,505 |
| 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 | $111 |
| Total liabilities | $48,732 |
| Net assets without donor restrictions | $4,559,305 |
| Net assets with donor restrictions | $211,074 |
| 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 | $4,819,111 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Club Of The Umpqua Valley has recieved totaling $8,040.
| Awarding Organization | Amount |
|---|---|
Briggs Loosley Foundation Roseburg, OR PURPOSE: UMPQUA UNCORKED FRENZY, GENERAL FUND | $5,500 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $1,540 |
John & Jean Loosley Charitable Foundation Trust Roseburg, OR PURPOSE: GENERAL USE | $1,000 |
Endowment Analysis
| Beg. Balance | $152,694 |
| Earnings | $17,013 |
| Admin Expense | $513 |
| Net Contributions | $41,880 |
| Ending Balance | $211,074 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Twin Falls Canal Company Twin Falls, ID | $15,506,404 | $6,312,715 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |