Boys & Girls Club Of Southwestern Oregon
- Assets
- $5.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 62
- Location
- Coos Bay, OR
- Founding
- 05/1983
- Data as of
- 03/2024
- EIN
- 93-0816161
Organization Overview
Boys & Girls Club Of Southwestern Oregon is located in Coos Bay, OR. The organization was established in 1983. 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 03/2024, Boys & Girls Club Of Southwestern Oregon employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Southwestern Oregon 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 03/2024, Boys & Girls Club Of Southwestern Oregon generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.6m during the year ending 03/2024. While expenses have increased by 1.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS AND GIRLS CLUB OF SOUTHWESTERN OREGON OPERATES FOR THE SOLE BENEFIT OF THE CHILDREN OF THE COMMUNITY. THE CLUB PROVIDES ATHLETIC AND EDUCATION OPPORTUNITIES THAT WOULD OTHERWISE NOT BE AVAILABLE TO OVER 4,000 CHILDREN, ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CENTER. THE CORPORATIONS GREAT FUTURES VISION IS TO PROVIDE AN AFTER SCHOOL CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH FOR EVERY YOUNG PERSON WHO ENTERS ITS DOORS, WITH ALL MEMBERS ON TRACT TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE.
GYMNASTICS. THE ORGANIZATION OFFERS GYMNASTICS CLASSES FOR YOUTH OF ALL AGES AND SKILL LEVEL. CLASSES ARE STRUCTURED TO INTRODUCE BASIC SKILLS TO THE NOVICE GYMNAST AS WELL AS TO CHALLENGE THE MORE ADVANCED GYMNAST TO REACH THEIR GOAL.
DANCE. THE VISION OF THE DANCE PROGRAM IS TO PROVIDE THE BEST POSSIBLE TRAINING IN A PROFESSIONAL ATMOSPHERE. THROUGH OUTREACH AND PERFORMANCES, THE ORGANIZATION ENDEAVORS TO EDUCATE THE PUBLIC, PARTICULARLY SCHOOL AGE STUDENTS, IN THE ETIQUETTE AND BENEFITS OF WATCHING AND/OR PARTICIPATING IN ARTISTIC PRESENTATIONS AS THEY APPLY DANCE.
SPORTS AND TENNIS. THE ORGANIZATIONS SPORTS AND RECREATION PROGRAM ENCOURAGES YOUTH TO STAY ACTIVE AND HEALTHY BY OFFERING FIVE TEAM SPORTS, A VARIETY OF SUMMER CAMPS AND OTHER SPECIAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Gould Chief Professional Officer | Trustee | 40 | $81,277 |
Roger Gould Director | Trustee | 1 | $0 |
Nora Terwilliger Director | Trustee | 1 | $0 |
Chris Liga Director | Trustee | 1 | $0 |
Payton Smith Director | Trustee | 1 | $0 |
Jim Graves Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $230,781 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,762 |
| Noncash contributions included in lines 1a–1f | $17,692 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,543 |
| Total Program Service Revenue | $655,236 |
| Investment income | $33,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,236 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$38,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,354,498 |
| 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. | $81,277 |
| Compensation of current officers, directors, key employees. | $40,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $770,365 |
| Pension plan accruals and contributions | $11,260 |
| Other employee benefits | $31,473 |
| Payroll taxes | $68,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,888 |
| 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 | $22,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,095 |
| Travel | $4,992 |
| 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 | $207,340 |
| Insurance | $71,187 |
| All other expenses | $0 |
| Total functional expenses | $1,553,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,167 |
| Savings and temporary cash investments | $358,448 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,408 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,275 |
| Prepaid expenses and deferred charges | $13,663 |
| Net Land, buildings, and equipment | $3,920,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $454,197 |
| Intangible assets | $0 |
| Other assets | $28,232 |
| Total assets | $5,286,374 |
| Accounts payable and accrued expenses | $165,016 |
| 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 | $0 |
| Secured mortgages and notes payable | $7,905 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $172,921 |
| Net assets without donor restrictions | $4,699,758 |
| Net assets with donor restrictions | $413,695 |
| 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 | $5,286,374 |