Bandon Community Youth Center Inc
- Assets
- $335.4k
- Revenue
- $250.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Bandon, OR
- Founding
- 09/1998
- Data as of
- 06/2023
- EIN
- 93-1243660
Organization Overview
Bandon Community Youth Center Inc is located in Bandon, OR. The organization was established in 1998. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bandon Community Youth Center 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 06/2023, Bandon Community Youth Center Inc generated $250.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $130.4k during the year ending 06/2023. While expenses have increased by 13.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR LOCAL YOUTH AND FAMILIES TO LEARN, GROW AND EXPERIENCE SUCCESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING THE YOUTH CENTER AND WORKING WITH COMMUNITY PARTNERS, GRANTORS, AND STAKEHOLDERS. IN ORDER TO CONTINUE TO SERVE OUR COMMUNITY IN RESPONSE TO THE COVID-19 PANDEMIC BCYC ACQUIRED A LICENSE FOR AN EMERGENCY CHILD CARE FACILITY THROUGH THE STATE OF OREGON TO OPERATE UNDER STATE COVID-19 GUIDELINES, SUPPORTING WORKING FAMILIES BY OFFERING AFFORDABLE, FULL-DAY CHILD CARE, PROVIDING ASSISTANCE WITH STUDENTS DAILY COMPREHENSIVE DISTANCE LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Bulaich Executive Director | 17 | $18,326 | |
Cat Tadlock Director | Trustee | 2 | $0 |
Kate Hawthorne Director | Trustee | 2 | $0 |
Jasmine Calton Director | Trustee | 2 | $0 |
Marcene Rebeck Director | Trustee | 2 | $0 |
Lisa Desalvio Director | Trustee | 2 | $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 | $179,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,082 |
| Total Program Service Revenue | $71,644 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,726 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,853 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51 |
| Advertising and promotion | $363 |
| Office expenses | $924 |
| Information technology | $519 |
| Royalties | $0 |
| Occupancy | $6,394 |
| Travel | $0 |
| 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 | $6,329 |
| Insurance | $5,853 |
| All other expenses | $8,523 |
| Total functional expenses | $130,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,320 |
| 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 | $66,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,396 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $335,396 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $335,396 |