Nonprofit · EIN 93-0581470
BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,211,117 | $6,021,079 | -$809,962 | $15,235,938 | $2,479,515 | $12,756,423 |
| December 31, 2023 | 990 | $4,800,997 | $5,118,393 | -$317,396 | $15,412,367 | $1,488,091 | $13,924,276 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,071,239
- of which government grants
- $1,373,975
- Program service revenue
- $327,631
- Investment income
- $240,896
- Net rental income
- $211,578
- Net gain from sales of assets
- $20,110
- Net income from fundraising events
- $85,522
- Net income from gaming
- $315,109
- Net income from sales of inventory
- -$89,424
- Other revenue
- $571,351
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $365,257
- Other salaries and wages
- $2,840,675
- Salaries, compensation and benefits (total)
- $3,679,435
- Professional fundraising fees
- $0
- Occupancy
- $338,448
- Travel
- $11,188
- Depreciation
- $470,778
- Program services (functional)
- $4,079,913
- Management and general (functional)
- $1,379,625
- Fundraising (functional)
- $561,541
Balance sheet and other
- Total assets, start of year
- $15,412,367
- Total assets, end of year
- $15,235,938
- Total liabilities, end of year
- $2,479,515
- Net assets, end of year
- $12,756,423
- Land, buildings and equipment
- $8,787,231
- Net assets without donor restrictions
- $10,346,805
- Net assets with donor restrictions
- $2,409,618
- Gross unrelated business income
- -$46,998
- Gross receipts
- $9,108,089
- Employees
- 213
- Volunteers
- 694
- Year formed
- 1967
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUE BLOOM | CHIEF EXECUTIVE OFFICER Officer | 38 | $111,367 | $11,645 |
| TRACEY MONIER | CHIEF FINANCIAL OFFICER Officer | 38 | $83,006 | $5,561 |
| TONY STAFFORD | COO Officer | 40 | $85,597 | $0 |
| ROBBIN KERNER | CDO Officer | 40 | $85,287 | $0 |
| ZACHARY SIELICKY | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LUKE REESE | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LEANN COWLES | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERIC TEMPLETON | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DON STURGEON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL REYNOLDS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK HOYT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CONNOR REITEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE HILGEMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELISA SCHOFIELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
23 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW GILL | BOARD MEMBER Trustee or director | 1 | $0 |
| RIC MCNALL | BOARD MEMBER Trustee or director | 1 | $0 |
| GINA JOHNNIE | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE DELK | BOARD MEMBER Trustee or director | 1 | $0 |
| DON LULAY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHAD SAVAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM EYRE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL NESTER WOLFE | BOARD MEMBER Trustee or director | 1 | $0 |
| PETE DEMUNIZ | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIN OLIVER | BOARD MEMBER Trustee or director | 1 | $0 |
| DEWEY WHITTON | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE ERDMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDRES GUTIERREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT LOKAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY FIGLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHELSEA ARMSTRONG | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| TAD TRUAX | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| LUIS GARCIA | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLIOT GROENEVELD | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE PALMATEER-HAZELBAKER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 38 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUE BLOOM | CHIEF EXECUTIVE OFFICER Officer | 38 | $104,252 | $7,159 |
| ROBBIN KERNER | CDO Officer | 40 | $82,677 | $2,417 |
| TONY STAFFORD | COO Officer | 38 | $82,425 | $0 |
| JUSTIN BOLEN | CHIEF FINANCIAL OFFICER Officer | 38 | $71,766 | $2,920 |
| CHELSEA ARMSTRONG | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| DON STURGEON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELLIOT GROENEVELD | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC TEMPLETON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PETE DEMUNIZ | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LUKE REESE | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIM EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAD TRUAX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY FIGLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT LOKAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEANN COWLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUIS GARCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLE PALMATEER-HAZELBAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK HOYT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM EYRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW GILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE KAST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DON LULAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE DELK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GINA JOHNNIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RIC MCNALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELISA SCHOFIELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEWEY WHITTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE HILGEMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CONNOR REITEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHERYL NESTER WOLFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD SAVAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN WYLAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE ERDMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRES GUTIERREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1395 SUMMER ST NE, SALEM, OR 97301-7137
- In care of
- % BOYS
- Principal officer (990 for 2024)
- ROBBIN KERNER, 1395 SUMMER ST NE, SALEM, OR 97301
- Signed the 990
- ROBBIN KERNER, CHIEF EXECUTIVE OFFICER
- Phone
- (503) 581-7383
- Website
- WWW.BGC-SALEM.ORG
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
Mission
TO INSPIRE AND ENABLE ALL YOUTH GRADES 1-12, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS THROUGH THE DEVELOPMENT OF A POSITIVE SELF-IMAGE AND SELF-RELIANCE.
Program accomplishments
- AFTER SCHOOL ENRICHMENT PROGRAMS: BOYS & GIRLS CLUB PROVIDES FUN, ENGAGING AND ENRICHING AFTER-SCHOOL PROGRAMS FOR YOUTH IN GRADES 1-12 AT 8 CLUBHOUSES AND TEEN CENTERS. IN 2024 THE BOYS & GIRLS CLUB SERVED 9,354 YOUTH. OF THOSE, 1,626 ATTENDED A CLUBHOUSE; 1,214 PARTICIPATED IN ATHLETICS PROGRAMS; AND 6,514 WERE SERVED THROUGH COMMUNITY OUTREACH. 85% OF YOUTH SERVED AT A CLUBHOUSE ARE FROM ECONOMICALLY DISADVANTAGED HOMES. ON AVERAGE 317 YOUTH PER DAY VISITED A CLUBHOUSE. DURING 2024 50,205 FREE MEALS WERE PROVIDED.Expenses $2,791,364
- SUMMER ENRICHMENT PROGRAMS: BOYS & GIRLS CLUB OFFERS FULL-DAY SUMMER PROGRAMS AND TEEN ENRICHMENT PROGRAMS DURING THE CRITICAL SUMMER MONTHS. ON AVERAGE IN 2024, 253 YOUTH PER DAY VISITED A CLUBHOUSE. DURING THE SUMMER MONTHS, 13,534 FREE MEALS WERE SERVED.Expenses $1,086,586 · revenue $299,918
- ATHLETICS: BOYS & GIRLS CLUB ATHLETICS PROGRAMS PROVIDE BOYS AND GIRLS OF ALL AGES, REGARDLESS OF THEIR ATHLETIC ABILITY, THE OPPORTUNITY TO LEARN NEW SKILLS AND DEVELOP SELF-ESTEEM, TEAMWORK AND LEADERSHIP SKILLS. SPORTS EMPHASIZE FUN AND FULL PARTICIPATION FOR EVERY YOUTH. IN 2024 PARTICIPANTS IN BOYS & GIRLS CLUB ATHLETICS LEAGUES TOTALED 1,214.Expenses $201,963
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0581470
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $15,235,938
- Income (IRS master file)
- $9,108,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,211,117 | $6,021,079 | $15,235,938 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,800,997 | $5,118,393 | $15,412,367 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $5,958,316 | $7,597,999 | $18,004,563 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0581470).
Questions about BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC
- What is the EIN of BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC is 93-0581470.
- Is BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC?
- The 990 for the year ended December 31, 2024 names ROBBIN KERNER.
- Who are the officers and directors of BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC?
- The 990 for the year ended December 31, 2024 lists 38 people; 4 received compensation from the organization, the highest $111,367 (SUE BLOOM, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,211,117, expenses of $6,021,079 and total assets of $15,235,938 at year end.
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