Boys & Girls Aid Society Of Oregon
- Assets
- $10.5m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 203
- Location
- Portland, OR
- Founding
- 04/1945
- Data as of
- 09/2023
- EIN
- 93-0386791
Organization Overview
Boys & Girls Aid Society Of Oregon, operating under the name Boys & Girls Aid, is located in Portland, OR. The organization was established in 1945. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Boys & Girls Aid employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Aid 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 09/2023, Boys & Girls Aid generated $8.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $8.7m during the year ending 09/2023. While expenses have increased by 6.8% per year over the past 8 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
TO IMPACT THE WELL BEING OF CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE HOUSING PROGRAMS PROVIDE COMPREHENSIVE SUPPORT TO YOUTH IN NEED AND ACCESS TO SHELTER SERVICES IS AVAILABLE 24/7 IN FOSTER HOMES AND FACILITY BASED CARE. THE TIME A YOUTH MAY BE IN SHELTER CARE RANGES FROM OVERNIGHT TO NINE MONTHS. STABILIZATION AND EVALUATION SERVICES ARE PROVIDED FOR YOUTH WHO ARE MENTALLY OR EMOTIONALLY DISTURBED, DELINQUENT, AND/OR HOMELESS. IN ADDITION, THE AGENCY HAS PROGRAMS THAT PROVIDE TRANSITIONAL LIVING SERVICES UP TO 24 MONTHS. ALL SERVICES PROVIDE SAFE LIVING ENVIRONMENTS AND FOCUS ON BUILDING SELF-ESTEEM, IMPROVING BEHAVIOR, COMMUNICATION AND INTERACTION SKILLS, ADDRESSING INDIVIDUAL TREATMENT ISSUES, AND DEVELOPMENT OF LIFE SKILLS FOR FUTURE SUCCESS.
PERMANENT FAMILIES SERVICES INCLUDE BIRTH PARENT COUNSELING, FAMILY HOME STUDIES, SPECIALIZED TRAINING FOR PROSPECTIVE ADOPTIVE FAMILIES, INFANT AND SPECIAL NEEDS PLACEMENTS, POST ADOPTION SERVICES, AND RECRUITMENT OF PERMANENT FAMILIES FOR CHILDREN WAITING IN FOSTER CARE. THE CORE SERVICES CONSIST OF PROVIDING COMPREHENSIVE COUNSELING SERVICES TO BIRTH PARENTS AND THEIR FAMILIES REGARDING THE EMOTIONAL AND LEGAL IMPLICATIONS OF ADOPTION. THE AGENCY IS ALSO A LEADING MEMBER OF THE SPECIAL NEEDS ADOPTION COALITION (SNAC), WHICH IS A COALITION OF STATE AND PRIVATE ORGANIZATIONS DESIGNED TO FIND PERMANENT PLACEMENTS FOR SPECIAL NEEDS CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fergal Donoher Board Chair | OfficerTrustee | 1 | $0 |
Ron Kasabian Executive Committe | OfficerTrustee | 1 | $0 |
Jominee Hosek Executive Committe | OfficerTrustee | 1 | $0 |
Matt Jung Executive Committe | OfficerTrustee | 1 | $0 |
Gabe Nachand Executive Committe | OfficerTrustee | 1 | $0 |
Aren Quaintance Executive Committe | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Win Construction Building And Construction | 9/29/20 | $272,178 |
Millennium Building Supplies Building Maintenance And Janitorial | 9/29/20 | $106,307 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $232,136 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,314,863 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,546,999 |
| Total Program Service Revenue | $6,300,456 |
| Investment income | $108,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $432,828 |
| Net Income from Fundraising Events | $26,901 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,472,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $775,157 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $339,105 |
| Compensation of current officers, directors, key employees. | $260,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,545,881 |
| Pension plan accruals and contributions | $41,717 |
| Other employee benefits | $515,632 |
| Payroll taxes | $442,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,580 |
| Fees for services: Other | $276,234 |
| Advertising and promotion | $0 |
| Office expenses | $45,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $759,786 |
| Travel | $168,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,179 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,819 |
| Insurance | $127,588 |
| All other expenses | $27,250 |
| Total functional expenses | $8,743,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,798 |
| Savings and temporary cash investments | $10,510 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,020,964 |
| 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 | $138,095 |
| Net Land, buildings, and equipment | $2,963,708 |
| Investments—publicly traded securities | $3,692,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,585,437 |
| Total assets | $10,471,829 |
| Accounts payable and accrued expenses | $465,932 |
| Grants payable | $0 |
| Deferred revenue | $34,095 |
| 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 | $1,557,194 |
| Total liabilities | $2,057,221 |
| Net assets without donor restrictions | $5,075,761 |
| Net assets with donor restrictions | $3,338,847 |
| 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 | $10,471,829 |