Boys & Girls Club Of Salem Marion & Polk Counties Inc
- Assets
- $16.3m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 116
- Location
- Salem, OR
- Founding
- 09/1970
- Data as of
- 12/2021
- EIN
- 93-0581470
Organization Overview
Boys & Girls Club Of Salem Marion & Polk Counties Inc is located in Salem, OR. The organization was established in 1970. 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 12/2021, Boys & Girls Club Of Salem Marion & Polk Counties Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Salem Marion & Polk Counties Inc 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 Salem Marion & Polk Counties Inc generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 5.3% 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.
Since 2020, Boys & Girls Club Of Salem Marion & Polk Counties Inc has awarded 11 individual grants totaling $3,661,052. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH.
Describe the Organization's Program Activity:
THE BOYS & GIRLS CLUB NURTURES YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. THE CLUB SERVES OVER 307 YOUTH WITH A FOCUS ON A 360 DEGREE APPROACH, MEETING ESSENTIAL NEEDS AND IMPACTING YOUTH THROUGH THREE CORE AREAS: ACADEMIC SUCCESS; CHARACTER AND CITIZENSHIP; AND HEALTHY LIFESTYLES. THE IMPACT OF THE BOYS & GIRLS CLUB CAN BE SEEN IN THE DIVERSE PROGRAMS OFFERED: 1,115 DENTAL PROCEDURES WERE PERFORMED ON YOUTH; OVER 100,000 HEALTHY, LOCALLY SOURCED MEALS WERE SERVED; AND 137 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING HOMEWORK HELP AND TUTORING.
T3: TRAINING TEENS FOR TOMORROW IS A TARGETED TEEN EDUCATION, PREVENTION AND EMPLOYMENT PROGRAM THROUGH THE BOYS & GIRLS CLUB THAT PREPARES HARD-TO-REACH YOUTH WITH 21ST CENTURY SKILL SET THAT SUPPORTS AND ALIGNS ACADEMICS WITH FUTURE CAREER PATHWAYS AND INDUSTRY TRENDS. OVER 130 YOUTHS RECEIVED JOB TRAINING, MENTORING AND EMPLOYMENT OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Bloom CEO | Officer | 38 | $108,145 |
Sheri Patterson Coo/cfo | Officer | 38 | $96,450 |
Erice Templeton President | OfficerTrustee | 1 | $0 |
Luke Reese Vice-President | OfficerTrustee | 1 | $0 |
Pete Deminiz Vice-President | OfficerTrustee | 1 | $0 |
Lettie Price Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,448 |
| Fundraising events | $180,049 |
| Related organizations | $0 |
| Government grants | $941,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,837,139 |
| Noncash contributions included in lines 1a–1f | $1,105,846 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,964,069 |
| Total Program Service Revenue | $200,298 |
| Investment income | $10,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $112,011 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $214,044 |
| Net Income from Gaming Activities | $37,529 |
| Net Income from Sales of Inventory | -$29,352 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,553,316 |
| 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. | $219,633 |
| Compensation of current officers, directors, key employees. | $219,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,762,746 |
| Pension plan accruals and contributions | $54,968 |
| Other employee benefits | $85,778 |
| Payroll taxes | $150,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $141,925 |
| Advertising and promotion | $0 |
| Office expenses | $38,179 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,227 |
| Travel | $16,974 |
| 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 | $163,316 |
| Insurance | $93,165 |
| All other expenses | $13,911 |
| Total functional expenses | $3,542,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,095,685 |
| Savings and temporary cash investments | $899,385 |
| Pledges and grants receivable | $2,854,556 |
| Accounts receivable, net | $16,283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,872 |
| Prepaid expenses and deferred charges | $65,250 |
| Net Land, buildings, and equipment | $2,798,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,559,786 |
| Total assets | $16,301,542 |
| Accounts payable and accrued expenses | $552,096 |
| Grants payable | $0 |
| Deferred revenue | $45,108 |
| 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 | $597,204 |
| Net assets without donor restrictions | $6,832,412 |
| Net assets with donor restrictions | $8,871,926 |
| 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 | $16,301,542 |
Grants Awarded
Over the last fiscal year, Boys & Girls Club Of Salem Marion & Polk Counties Inc has awarded $3,661,052 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $743,164 |
Lebanon, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $546,062 |
Grants Pass, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $381,231 |
Bend, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $344,379 |
Albany, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $332,763 |
Corvallis, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $324,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Club Of Salem Marion & Polk Counties Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Brandaw Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
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 |