Boys & Girls Club Of Western Lane County
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Florence, OR
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 93-1236854
Organization Overview
Boys & Girls Club Of Western Lane County is located in Florence, OR. The organization was established in 1998. 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 Western Lane County employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Western Lane County 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 Western Lane County generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $596.7k during the year ending 12/2021. While expenses have increased by 6.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 6 AND 18 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A PROGRAM FOR YOUNG PEOPLE, BETWEEN THE AGES OF 6-18 YEARS, AFTER SCHOOL AND ON NON-SCHOOL DAYS, INCLUDING SALARIES OF PERSONNEL WHO ARE HIRED TO OPERATE THE PROGRAM.
OPERATING AN ATHLETIC PROGRAM FOR PEOPLE, BETWEEN THE AGES OF 6-18 YEARS, AFTER SCHOOL AND ON NON-SCHOOL DAYS, INCLUDING SALARIES OF PERSONNEL WHO ARE HIRED TO OPERATE THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Trent Executive Dir. | Trustee | 60 | $2 |
Michael Pearson Secretary | Officer | 15 | $0 |
Pat Bennett Treasurer | Officer | 20 | $0 |
Laurie Green President & CEO | Officer | 20 | $0 |
Pixie Center Vice President | Officer | 10 | $0 |
Eddie Osorio Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,744 |
| Related organizations | $0 |
| Government grants | $415,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $521,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $941,651 |
| Total Program Service Revenue | $87,211 |
| Investment income | $94,670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,200 |
| Net Income from Fundraising Events | $52,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,208,234 |
| 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. | $2 |
| Compensation of current officers, directors, key employees. | $2 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,392 |
| Payroll taxes | $39,525 |
| 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 | $30,405 |
| Advertising and promotion | $4,512 |
| Office expenses | $13,343 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,709 |
| Travel | $1,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,770 |
| Insurance | $17,505 |
| All other expenses | $13,189 |
| Total functional expenses | $596,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $679,277 |
| Savings and temporary cash investments | $25,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,747 |
| 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 | $0 |
| Net Land, buildings, and equipment | $689,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $618,879 |
| Total assets | $2,017,260 |
| Accounts payable and accrued expenses | $59,438 |
| Grants payable | $0 |
| Deferred revenue | $49,000 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $208,438 |
| Net assets without donor restrictions | $989,437 |
| Net assets with donor restrictions | $819,385 |
| 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 | $2,017,260 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys & Girls Club Of Western Lane County has recieved totaling $425,278.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $190,105 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $95,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: TEEN CENTER ADA COMPLIANCE AND SAFE PLACE | $90,000 |
Ford Family Foundation Roseburg, OR PURPOSE: K-12 OUT OF SCHOOL SUCCESS | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $173 |
Endowment Analysis
| Beg. Balance | $533,396 |
| Earnings | $118,047 |
| Admin Expense | $12,412 |
| Grants | $20,152 |
| Ending Balance | $618,879 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of The Peninsula Menlo Park, CA | $45,939,748 | $32,105,692 |
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 |