Kids Club Of Harney County
- Assets
- $3.0m
- Revenue
- $232.8k
- Investments
- $0.0
- Employees
- 19
- Location
- Burns, OR
- Founding
- 12/2001
- Data as of
- 12/2021
- EIN
- 93-1318062
Organization Overview
Kids Club Of Harney County is located in Burns, OR. The organization was established in 2001. 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, Kids Club Of Harney County employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Club Of Harney 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, Kids Club Of Harney County generated $232.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $252.8k during the year ending 12/2021. 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 PROVIDE A SAFE AND ENRICHING OUT-OF-SCHOOL ENVIRONMENT FOR YOUTH THAT PREPARES THEM FOR SUCCESS IN ACADEMICS AND LIFE BY MENTORING THEM TO MAKE HEALTHY LIFE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAMS
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 |
|---|---|---|---|
Kayla Burks Part-Yr Directr | Officer | 36 | $12,750 |
Michelle Friedrichsen Temp Director | Officer | 10 | $9,630 |
Amy Dobson Pres;director | OfficerTrustee | 27 | $6,528 |
Linda Miller President | OfficerTrustee | 1 | $0 |
Robert Medley Vp-Secretary | OfficerTrustee | 1 | $0 |
Shannon Root Board Member | Trustee | 1 | $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 | $156,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,667 |
| Total Program Service Revenue | $18,375 |
| Investment income | $25,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,687 |
| Net Income from Fundraising Events | $14,483 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $28,908 |
| Compensation of current officers, directors, key employees. | $22,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,411 |
| Fees for services: Other | $2,647 |
| Advertising and promotion | $516 |
| Office expenses | $3,338 |
| Information technology | $2,100 |
| Royalties | $0 |
| Occupancy | $27,433 |
| Travel | $1,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,846 |
| Insurance | $19,116 |
| All other expenses | $2,807 |
| Total functional expenses | $252,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $492,181 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,763,282 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $698,398 |
| Total assets | $2,953,861 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,188 |
| Total liabilities | $2,188 |
| 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 | $2,951,673 |
| Total liabilities and net assets/fund balances | $2,953,861 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kids Club Of Harney County has recieved totaling $75,200.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $34,000 |
Meyer Memorial Trust Portland, OR PURPOSE: GENERAL OPERATING SUPPORT FOR ACADEMIC PROGRAMMING FOR LOW-INCOME, RURAL YOUTH IN HARNEY COUNTY | $25,000 |
Silver Family Foundation Darien, CT PURPOSE: TO PROVIDE A SAFE AND ENCHRICHING OUT OF SCHOOL ENVIRONMENT | $10,000 |
Autzen Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $4,400 |
Ford Family Foundation Roseburg, OR PURPOSE: UPGRADE PHONE SYSTEM TO FUNCTIONAL | $1,800 |
Endowment Analysis
| Beg. Balance | $519,971 |
| Earnings | $76,746 |
| Admin Expense | $4,442 |
| Ending Balance | $592,275 |
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 |