Boys And Girls Clubs Of Bend Inc
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Bend, OR
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 93-1127536
Organization Overview
Boys And Girls Clubs Of Bend Inc is located in Bend, OR. The organization was established in 1994. 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 And Girls Clubs Of Bend Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Bend 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 And Girls Clubs Of Bend Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 7.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM BOYS & GIRLS CLUBS OF BEND AFTER SCHOOL PROGRAM OFFERS YOUTH AGES 6-18 LIFE-ENHANCING EXPERIENCES IN THE AREAS OF: EDUCATION & CAREER, CHARACTER & LEADERSHIP, HEALTHY LIFESTYLES, THE ARTS, SPORTS, AND FITNESS RECREATION. SUMMER PROGRAM BOYS & GIRLS CLUBS OF BEND 10-WEEK SUMMER PROGRAM OFFERS YOUTH AGES 6-18 OVER 50 HOURS PER WEEK OF STRUCTURED PROGRAMMING, GUIDANCE, AND MENTORING. JUNIOR CLUB BOYS & GIRLS CLUBS OF BEND OFFERS AFTER SCHOOL AGE PROGRAMMING TO CHILDREN IN KINDERGARTEN. JUNIOR CLUB IS A FUN, CURRICULUM-BASED PROGRAM FOCUSING ON SOCIAL SKILL DEVELOPMENT, LITERACY, AND EXPRESSIVE ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bess Goggins CEO 6/21-12/ | Officer | 40 | $49,925 |
Mark Takehara CEO 1/21 - 7 | Officer | 40 | $26,652 |
Scott Douglass Chair | OfficerTrustee | 2 | $0 |
Jana Cain Vice Chair | OfficerTrustee | 2 | $0 |
Tevin Preston Treasurer | OfficerTrustee | 2 | $0 |
Katie Clason Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,500 |
| Related organizations | $0 |
| Government grants | $178,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $794,342 |
| Noncash contributions included in lines 1a–1f | $4,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $996,456 |
| Total Program Service Revenue | $459,543 |
| Investment income | $5,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,555 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,433 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,483,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $297,574 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,461 |
| Compensation of current officers, directors, key employees. | $4,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,940 |
| Pension plan accruals and contributions | $5,276 |
| Other employee benefits | $74,250 |
| Payroll taxes | $76,793 |
| 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 | $77,636 |
| Advertising and promotion | $8,926 |
| Office expenses | $14,370 |
| Information technology | $6,422 |
| Royalties | $0 |
| Occupancy | $22,716 |
| Travel | $3,603 |
| 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 | $6,260 |
| Insurance | $16,335 |
| All other expenses | $5,806 |
| Total functional expenses | $1,480,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $837,214 |
| Savings and temporary cash investments | $71,459 |
| Pledges and grants receivable | $225,314 |
| Accounts receivable, net | $3,843 |
| 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 | $76,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $213,989 |
| Total assets | $1,428,483 |
| Accounts payable and accrued expenses | $40,809 |
| Grants payable | $36,359 |
| Deferred revenue | $98,458 |
| 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 | $12,447 |
| Other liabilities | $0 |
| Total liabilities | $188,073 |
| Net assets without donor restrictions | $912,400 |
| Net assets with donor restrictions | $328,010 |
| 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 | $1,428,483 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys And Girls Clubs Of Bend Inc has recieved totaling $421,022.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $219,453 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $144,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $27,850 |
James M And Margaret V Stine Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Helen M Clabough Charitable Foundation Richmond, VA PURPOSE: IN SUPPORT OF CLUB+ - EXPANDED SERVICES IN RESPONSE TO COVID-19 | $7,500 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: BOYS & GIRLS CLUB OF BEND: EXPANDING WRAP-AROUND SERVICES | $5,000 |
Endowment Analysis
| Beg. Balance | $196,958 |
| Earnings | $17,031 |
| Ending Balance | $213,989 |
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 |