Umpqua Valley Gymnastics Inc
- Assets
- $238.1k
- Revenue
- $538.5k
- Investments
- $0.0
- Employees
- 28
- Location
- Roseburg, OR
- Founding
- 10/1994
- Data as of
- 06/2023
- EIN
- 93-1014364
Organization Overview
Umpqua Valley Gymnastics Inc is located in Roseburg, OR. The organization was established in 1994. As of 06/2023, Umpqua Valley Gymnastics Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umpqua Valley Gymnastics 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 06/2023, Umpqua Valley Gymnastics Inc generated $538.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $506.0k during the year ending 06/2023. While expenses have increased by 17.0% per year over the past 4 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 PROVIDE GYMNASTIC TRAINING AND RECREATIONAL PROGRAMMING TO INCREASE STRENGTH, FLEXIBILITY, POISE, SELF-CONFIDENCE, RESPONSIBILITY AND HEALTHY LIVING TO THE YOUTH OF DOUGLAS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUITION/FEES/GYM PROGRAMS - SERVING 350+CHILDREN IN RURAL DOUGLAS COUNTY OREGON IN ATHLETIC PARTICIPATION YIELDING HIGHER PHYSICAL ACTIVITY, SELF-WORTH AND COMMUNITY INVOLVEMENT
LOCAL/REGIONAL GYMNASTIC MEETS HELD THROUGHOUT THE YEAR, SEVERAL DIFFERENT TEAMS PARTICIPATE
GEAR/APPARATUS SALES & RENTAL - MAKE AVAILABLE APPROPRIATE GEAR FOR SALE AND RENTAL TO CHILDREN FOR SAFE PARTICIPATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Mcguire Director | Trustee | 40 | $42,967 |
Kacy Barr Treasurer | OfficerTrustee | 22 | $25,265 |
Mandy Spencer Director | Trustee | 20 | $6,950 |
Leanna Tatone Secretary | OfficerTrustee | 2 | $0 |
Breanne Thomas President | OfficerTrustee | 5 | $0 |
Danny Jones Director | Trustee | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300 |
| Total Program Service Revenue | $538,199 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $538,499 |
| 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. | $75,182 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,586 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,137 |
| Payroll taxes | $18,725 |
| 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 | $0 |
| Fees for services: Other | $8,903 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,403 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $7,650 |
| Total functional expenses | $505,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,504 |
| Savings and temporary cash investments | $198,585 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,417 |
| Prepaid expenses and deferred charges | $626 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,132 |
| Accounts payable and accrued expenses | $18,228 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $18,229 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $219,903 |
| Total liabilities and net assets/fund balances | $238,132 |