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BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA
BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA
PORTLAND, OR, US
•
501(c)(3)
•
EIN
93-0474800
•
WWW.BGCPORTLAND.ORG
BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA
PORTLAND, OR, US
•
501(c)(3)
•
EIN
93-0474800
•
WWW.BGCPORTLAND.ORG
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$22,008,707
Property, Plant, & Equipment (net)
85%
Investments
7%
Receivables (Non-Related)
4%
Other Assets
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,934,333
Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
32%
Other Liabilities
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$0
$120,799
-
Receivables (Non-Related)
$1,444,798
$882,977
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$229,528
$160,416
-30%
Investments
$3,092,275
$1,616,911
-48%
Property, Plant, & Equipment (net)
$19,333,882
$18,816,415
-3%
Other Assets
$432,593
$411,189
-5%
Total Assets
$24,533,076
$22,008,707
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$552,382
$924,856
+67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,418,417
$1,589,940
+12%
Related-Party Payables
-
-
-
Other Liabilities
$438,104
$419,537
-4%
Total Liabilities
$2,408,903
$2,934,333
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$3,676,842
$3,686,987
+0%
Unrestricted Net Assets
$18,447,331
$15,387,387
-17%
Net assets
2023
2024
Change
Net assets
+$22,124,173
+$19,074,374
-14%
Balance Sheet