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 12/2023, 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:
AFTER SCHOOL ENRICHMENT PROGRAMS: BOYS & GIRLS CLUB PROVIDES FUN, ENGAGING AND ENRICHING AFTER-SCHOOL PROGRAMS FOR YOUTH IN GRADES 1-12 AT 8 CLUBHOUSES AND TEEN CENTERS. IN 2022 THE BOYS & GIRLS CLUB SERVED 1,614 YOUTH, MANY OF WHOM ARE FROM ECONOMICALLY DISADVANTAGED HOMES, QUALIFY FOR FREE OR REDUCED LUNCH, AND LIVE IN SINGLE-PARENT HOMES. ON AVERAGE 247 YOUTH PER DAY VISITED A CLUBHOUSE. DURING 2022 34,711 FREE MEALS WERE PROVIDED.
SUMMER ENRICHMENT PROGRAMS: BOYS & GIRLS CLUB OFFERS FULL-DAY SUMMER PROGRAMS AND TEEN ENRICHMENT PROGRAMS DURING THE CRITICAL SUMMER MONTHS. ON AVERAGE IN 2022, 138 YOUTH PER DAY VISITED A CLUBHOUSE. DURING THE SUMMER MONTHS, 14,022 FREE MEALS WERE SERVED.
ATHLETICS: BOYS & GIRLS CLUB ATHLETICS PROGRAMS PROVIDE BOYS AND GIRLS OF ALL AGES, REGARDLESS OF THEIR ATHLETIC ABILITY, THE OPPORTUNITY TO LEARN NEW SKILLS AND DEVELOP SELF-ESTEEM, TEAMWORK AND LEADERSHIP SKILLS. SPORTS EMPHASIZE FUN AND FULL PARTICIPATION FOR EVERY YOUTH. IN 2022 PARTICIPANTS IN BOYS & GIRLS CLUB ATHLETICS LEAGUES TOTALED 1,090.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Sturgeon President | OfficerTrustee | 1 | $0 |
Eric Templeton Past President | OfficerTrustee | 1 | $0 |
Luke Reese Board Member | Trustee | 1 | $0 |
Pete Demuniz Board Member | Trustee | 1 | $0 |
Elliot Groeneveld Treasurer/secretary | OfficerTrustee | 1 | $0 |
Connor Reiten Board Member | Trustee | 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 |
|---|---|
BOYS & GIRLS CLUB OF ALBANY PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $332,763 |
BOYS & GIRLS CLUB OF CORVALLIS PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $324,000 |
BOYS & GIRLS CLUB OF SOUTHWESTERN OREGON PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $195,701 |
BOYS & GIRLS CLUB OF THE UMPQUA VALLEY PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $270,843 |
BOYS & GIRLS CLUB OF WESTERN TREASURE VALLEY PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $201,043 |
BOYS & GIRLS CLUBS OF BEND PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $344,379 |