Boys & Girls Clubs Of Emerald Valley
- Assets
- $2.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 66
- Location
- Eugene, OR
- Founding
- 06/1999
- Data as of
- 12/2022
- EIN
- 93-1264722
Organization Overview
Boys & Girls Clubs Of Emerald Valley is located in Eugene, OR. The organization was established in 1999. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys & Girls Clubs Of Emerald Valley employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Emerald Valley 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 Clubs Of Emerald Valley generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 10.2% per year over the past 8 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
THE MISSION OF THE BOYS & GIRLS CLUBS OF EMERALD VALLEY IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. OUR CORE BELIEF IS THAT OUR CLUBS PROVIDE MEMBERS A SAFE PLACE TO LEARN AND GROW, ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, LIFE-ENHANCING PROGRAMS, CHARACTER DEVELOPMENT AND HOPE AND OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUBS OF EMERALD VALLEY SERVED OVER 450 YOUTH (HISTORICALLY UNDERSERVED AND 89% ARE ELIGIBLE FOR FREE/REDUCED LUNCH) THROUGH DIRECT SERVICES IN 2022 AT OUR EUGENE CLUBHOUSE AND BETHEL CLUBHOUSE. THE CLUB USES THE FORMULA FOR IMPACT TO HELP UPLIFT YOUTH TO BECOME THEIR BEST IN THREE OUTCOME AREAS: ACADEMIC SUCCESS, CHARACTER & LEADERSHIP DEVELOPMENT AND HEALTHY LIFESTYLES. ALL PROGRAMS AND ACTIVITIES ARE DELIVERED IN A SAFE, FUN AND DYNAMIC ENVIRONMENT AIMED AT DEVELOPING YOUTH AND PROVIDING HORIZON EXPANDING OPPORTUNITIES. SPECIFIC PROGRAM OFFERINGS INCLUDE YEAR-ROUND SERVICE DURING THE SCHOOL YEAR, NON-SCHOOL DAYS, AND OVER THE SUMMER. YOUTH RECEIVE ASSISTANCE WITH SCHOOLWORK/READING/MATH, SOCIAL EMOTIONAL SKILL DEVELOPMENT, ONE-ON-ONE MENTORSHIP, ART INSTRUCTION, PHYSICAL LITERACY TO DEVELOP THE MIND, BODY AND SPIRIT, WORKFORCE READINESS THROUGH JR. STAFF PROGRAMS AND STEAM PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Sorensen CEO | Officer | 40 | $95,731 |
Amy Newport President | OfficerTrustee | 1 | $0 |
Gavin Bruce Vice Preside | OfficerTrustee | 1 | $0 |
Cassie Jones Treasurer | OfficerTrustee | 1 | $0 |
Andy Kaiser Secretary | OfficerTrustee | 1 | $0 |
Greg Richichi Past Preside | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $315,782 |
| Related organizations | $0 |
| Government grants | $708,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $677,260 |
| Noncash contributions included in lines 1a–1f | $71,762 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,701,364 |
| Total Program Service Revenue | $90,871 |
| Investment income | $1,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,258 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,744,982 |
| 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. | $108,590 |
| Compensation of current officers, directors, key employees. | $32,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $616,273 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,653 |
| Payroll taxes | $77,920 |
| 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 | $21,707 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $26,762 |
| Royalties | $0 |
| Occupancy | $44,116 |
| Travel | $6,158 |
| 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 | $26,352 |
| Insurance | $9,498 |
| All other expenses | $43,878 |
| Total functional expenses | $1,115,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,942 |
| Savings and temporary cash investments | $1,991,912 |
| Pledges and grants receivable | $191,872 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $4,287 |
| Net Land, buildings, and equipment | $43,573 |
| Investments—publicly traded securities | $5,257 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,059 |
| Total assets | $2,262,902 |
| Accounts payable and accrued expenses | $67,486 |
| 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 | $0 |
| Total liabilities | $67,486 |
| Net assets without donor restrictions | $1,996,544 |
| Net assets with donor restrictions | $198,872 |
| 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 | $2,262,902 |