Boys & Girls Club Of Salem Marion & Polk Counties Inc
- Assets
- $16.3m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 116
- Location
- Salem, OR
- Founding
- 09/1970
- Data as of
- 12/2021
- EIN
- 93-0581470
Organization Overview
Boys & Girls Club Of Salem Marion & Polk Counties Inc is located in Salem, OR. The organization was established in 1970. 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 Salem Marion & Polk Counties Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Salem Marion & Polk Counties Inc 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 Salem Marion & Polk Counties Inc generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 5.3% 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.
Since 2020, Boys & Girls Club Of Salem Marion & Polk Counties Inc has awarded 11 individual grants totaling $3,661,052. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH.
Describe the Organization's Program Activity:
THE BOYS & GIRLS CLUB NURTURES YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. THE CLUB SERVES OVER 307 YOUTH WITH A FOCUS ON A 360 DEGREE APPROACH, MEETING ESSENTIAL NEEDS AND IMPACTING YOUTH THROUGH THREE CORE AREAS: ACADEMIC SUCCESS; CHARACTER AND CITIZENSHIP; AND HEALTHY LIFESTYLES. THE IMPACT OF THE BOYS & GIRLS CLUB CAN BE SEEN IN THE DIVERSE PROGRAMS OFFERED: 1,115 DENTAL PROCEDURES WERE PERFORMED ON YOUTH; OVER 100,000 HEALTHY, LOCALLY SOURCED MEALS WERE SERVED; AND 137 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING HOMEWORK HELP AND TUTORING.
T3: TRAINING TEENS FOR TOMORROW IS A TARGETED TEEN EDUCATION, PREVENTION AND EMPLOYMENT PROGRAM THROUGH THE BOYS & GIRLS CLUB THAT PREPARES HARD-TO-REACH YOUTH WITH 21ST CENTURY SKILL SET THAT SUPPORTS AND ALIGNS ACADEMICS WITH FUTURE CAREER PATHWAYS AND INDUSTRY TRENDS. OVER 130 YOUTHS RECEIVED JOB TRAINING, MENTORING AND EMPLOYMENT OPPORTUNITIES.
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 |
|---|---|---|---|
Susan Bloom CEO | Officer | 38 | $108,145 |
Sheri Patterson Coo/cfo | Officer | 38 | $96,450 |
Erice Templeton President | OfficerTrustee | 1 | $0 |
Pete Deminiz Vice-President | OfficerTrustee | 1 | $0 |
Elliot Groeneveld Treasurer/secretary | OfficerTrustee | 1 | $0 |
Chelsea Armstrong Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,448 |
| Fundraising events | $180,049 |
| Related organizations | $0 |
| Government grants | $941,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,837,139 |
| Noncash contributions included in lines 1a–1f | $1,105,846 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,964,069 |
| Total Program Service Revenue | $200,298 |
| Investment income | $10,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $112,011 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $214,044 |
| Net Income from Gaming Activities | $37,529 |
| Net Income from Sales of Inventory | -$29,352 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,553,316 |
| 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. | $219,633 |
| Compensation of current officers, directors, key employees. | $219,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,762,746 |
| Pension plan accruals and contributions | $54,968 |
| Other employee benefits | $85,778 |
| Payroll taxes | $150,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $141,925 |
| Advertising and promotion | $0 |
| Office expenses | $38,179 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,227 |
| Travel | $16,974 |
| 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 | $163,316 |
| Insurance | $93,165 |
| All other expenses | $13,911 |
| Total functional expenses | $3,542,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,095,685 |
| Savings and temporary cash investments | $899,385 |
| Pledges and grants receivable | $2,854,556 |
| Accounts receivable, net | $16,283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,872 |
| Prepaid expenses and deferred charges | $65,250 |
| Net Land, buildings, and equipment | $2,798,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,559,786 |
| Total assets | $16,301,542 |
| Accounts payable and accrued expenses | $552,096 |
| Grants payable | $0 |
| Deferred revenue | $45,108 |
| 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 | $597,204 |
| Net assets without donor restrictions | $6,832,412 |
| Net assets with donor restrictions | $8,871,926 |
| 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 | $16,301,542 |
Grants Awarded
Over the last fiscal year, Boys & Girls Club Of Salem Marion & Polk Counties Inc has awarded $3,661,052 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $743,164 |
Lebanon, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $546,062 |
Grants Pass, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $381,231 |
Bend, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $344,379 |
Albany, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $332,763 |
Corvallis, OR PURPOSE: CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT | $324,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Club Of Salem Marion & Polk Counties Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Brandaw Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
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 |