Boys & Girls Club Of Western Lane County
- Assets
- $1.9m
- Revenue
- $606.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Florence, OR
- Founding
- 03/1998
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Boys & Girls Club Of Western Lane County generated $606.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $686.9k during the year ending 12/2022. While expenses have increased by 11.2% per year over the past 5 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
2022
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.
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 |
|---|---|---|---|
Jason Hawkins Director | Trustee | 5 | $0 |
Vanessa Buss CEO | Trustee | 60 | $77,183 |
Pixie Center Director | Trustee | 10 | $0 |
Lisa Fassler Director | Trustee | 5 | $0 |
Brian Barnard Director | Trustee | 5 | $0 |
Eddie Osorio Vice President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,203 |
| Related organizations | $0 |
| Government grants | $200,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,120 |
| Total Program Service Revenue | $87,193 |
| 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 | $124,340 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $606,431 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,531 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,834 |
| Payroll taxes | $38,491 |
| 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 | $34,426 |
| Advertising and promotion | $6,394 |
| Office expenses | $6,361 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,992 |
| Travel | $4,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,597 |
| Insurance | $18,908 |
| All other expenses | $11,246 |
| Total functional expenses | $686,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,266 |
| Savings and temporary cash investments | $177,981 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,222 |
| 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 | $12,556 |
| Net Land, buildings, and equipment | $665,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $527,223 |
| Total assets | $1,870,860 |
| Accounts payable and accrued expenses | $29,638 |
| Grants payable | $0 |
| Deferred revenue | $24,180 |
| 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 | $94,427 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $148,245 |
| Net assets without donor restrictions | $1,101,314 |
| Net assets with donor restrictions | $621,301 |
| 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 | $1,870,860 |