Boys And Girls Club Of The Greater Santiam
- Assets
- $3.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 106
- Location
- Lebanon, OR
- Founding
- 10/1979
- Data as of
- 06/2021
- EIN
- 52-1043668
Organization Overview
Boys And Girls Club Of The Greater Santiam is located in Lebanon, OR. The organization was established in 1979. 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 06/2021, Boys And Girls Club Of The Greater Santiam employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of The Greater Santiam 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 06/2021, Boys And Girls Club Of The Greater Santiam generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 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
ATHLETIC AND RECREATIONAL PROGRAMS FOR YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB SERVES ABOUT 2,000 MEMBERS AGES SIX THROUGH 18 IN ATHLETIC, CULTURAL ARTS, LEADERSHIP, SOCIAL RECREATION, AND SCHOOL HOMEWORK PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Latimer Executive Di | Officer | 40 | $97,974 |
Jared Cornell President | OfficerTrustee | $0 | |
Amy Vandetta Vice Preside | OfficerTrustee | $0 | |
Shane Vorderstasse Secretary/tr | OfficerTrustee | $0 | |
Madison Yock Interim Ed | Officer | 40 | $0 |
Ron Moore Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $221,465 |
| Government grants | $1,329,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,903,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,454,643 |
| Total Program Service Revenue | $598,801 |
| Investment income | $12,138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,550 |
| Net Income from Fundraising Events | $135,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,228,422 |
| 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. | $114,140 |
| Compensation of current officers, directors, key employees. | $14,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,004,345 |
| Pension plan accruals and contributions | $55,101 |
| Other employee benefits | $62,597 |
| Payroll taxes | $94,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,825 |
| Office expenses | $9,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,726 |
| Travel | $2,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,076 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,936 |
| Insurance | $27,607 |
| All other expenses | $126,270 |
| Total functional expenses | $2,034,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,146 |
| Savings and temporary cash investments | $393 |
| Pledges and grants receivable | $94,021 |
| Accounts receivable, net | $1,187 |
| 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 | $737,957 |
| Investments—publicly traded securities | $1,861,035 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,415 |
| Other assets | $13,765 |
| Total assets | $3,289,919 |
| Accounts payable and accrued expenses | $162,236 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $312,236 |
| Net assets without donor restrictions | $1,478,060 |
| Net assets with donor restrictions | $1,499,623 |
| 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 | $3,289,919 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys And Girls Club Of The Greater Santiam has recieved totaling $570,711.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Parks and Recreation | $218,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $204,944 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: LEBANON FACILITY UPDATES | $125,000 |
United Way Of Linn County Albany, OR PURPOSE: SCHOLARSHIPS FOR KIDS AND FAMILIES IN NEED. | $14,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Mario & Alma Pastega Family Foundation Corvallis, OR PURPOSE: 2021 GRANT | $3,000 |
Endowment Analysis
| Beg. Balance | $37,340 |
| Earnings | $824 |
| Other Expense | $24,012 |
| Ending Balance | $14,152 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys & Girls Clubs Of Benton And Franklin Counties Pasco, WA | $11,545,588 | $8,249,707 |