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BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION
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BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION
Salem, OR, US
•
501(c)3
•
EIN
93-1038306
•
Regional Funder
BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION
Sign up to claim this org
Salem, OR, US
•
501(c)3
•
EIN
93-1038306
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,737,404
Investments
87%
Cash & Equivalents
7%
Receivables (Non-Related)
4%
Other Assets
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$178,703
Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$501,186
$594,456
+19%
Receivables (Non-Related)
$543,076
$339,765
-37%
Related-Party Receivables
-
-
-
Inventories
$4,281
$4,659
+9%
Prepaid Expenses
-
-
-
Investments
$6,797,221
$7,627,394
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$438,918
$171,130
-61%
Total Assets
$8,284,682
$8,737,404
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$11,446
$7,573
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$438,918
$171,130
-61%
Total Liabilities
$450,364
$178,703
-60%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,834,318
$8,558,701
+9%
Net assets
2023
2024
Change
Net assets
+$7,834,318
+$8,558,701
+9%
Balance Sheet
