Boys & Girls Club of the Umpqua Valley is a 501(c)(3) organization based in Roseburg, Oregon, registered in 1997, with $1,470,240 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$1.5M
▲ 7.2% vs prior year
Recreation median: $129K
Expenses (FY2023)
$1.6M
Net assets
$4.4M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Boys & Girls Club of the Umpqua Valley— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Boys & Girls Club of the Umpqua Valley: 33 mo reserves · -9% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Boys & Girls Club of the Umpqua Valley— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Boys & Girls Club of the Umpqua Valley: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $921K (FY2013) to $1.5M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-8.6%
Spent more than it raised in the latest fiscal year.
Total assets
$4.5M
Total liabilities
$64K
Net assets
$4.4M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $1,470,240▲7.2% | $1,596,180▲3.9% | $4,444,172▼0.8% | $4,508,574▼0.3% | 990 |
| 2022 | $1,370,882▼26.2% | $1,536,022▲25.8% | $4,479,972▼6.1% | $4,522,503▼6.2% | 990 |
| 2021 | $1,858,339▲22.2% | $1,220,694▲2.9% | $4,770,379▲16.7% | $4,819,111▲16.4% | 990 |
| 2020 | $1,520,707▲24.8% | $1,186,167▼4.8% | $4,088,335▲8.8% | $4,140,652▲7.8% | 990 |
| 2019 | $1,218,219▼1.9% | $1,245,440▲3.5% | $3,757,102▲0.3% | $3,839,828▼2.0% | 990 |
| 2018 | $1,241,773▼3.3% | $1,203,157▲1.5% | $3,746,621▲0.8% | $3,918,564▲1.0% | 990 |
| 2017 | $1,283,516▲1.7% | $1,185,561▲9.2% | $3,718,636▲2.7% | $3,879,344▲2.9% | 990 |
| 2016 | $1,262,177▲34.2% | $1,085,877▲4.6% | $3,620,680▲5.1% | $3,768,612▲3.7% | 990 |
| 2015 | $940,777▼26.0% | $1,037,905▲11.8% | $3,446,407▼2.8% | $3,634,889▼5.2% | 990 |
| 2014 | $1,270,657▲38.0% | $928,460▲9.9% | $3,546,949▲10.7% | $3,833,879▲12.0% | 990 |
| 2013 | $920,532 | $844,611▲4.2% | $3,204,220▲2.5% | $3,424,540▲3.8% | 990 |
| 2012 | — | $810,247▲2.6% | $3,126,653▲12.2% | $3,299,772▲11.0% | 990 |
| 2011 | — | $789,845 | $2,787,264 | $2,971,435 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
32 grants to Boys & Girls Club of the Umpqua Valley totaling $1.4M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Endowment Foundation | Youth devel | 2024 | $32,500 |
| Oregon Community Foundation | Ost and mentoring | 2024 | $15,000 |
| Boys & Girls Clubs of America | General support | 2024 | $14,467 |
| American Endowment Foundation | General operating support | 2023 | $35,000 |
| Donor Advised Charitable Giving | Human services | 2023 | $31,655 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2023 | $19,708 |
| Oregon Community Foundation | Ost and mentoring | 2023 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $6,150 |
| Oregon Community Foundation | Ost and mentoring | 2022 | $31,500 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2022 | $10,500 |
| Boys & Girls Clubs of America | Support bgca program | 2022 | $9,461 |
| The Blackbaud Giving Fund | General support | 2022 | $5,800 |
| Boys & Girls Clubs of America | Support bgca program | 2021 | $239,884 |
| Oregon Community Foundation | Ost and mentoring | 2021 | $221,100 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2021 | $16,500 |
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Data for Boys & Girls Club of the Umpqua Valley (EIN 91-1788798) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.