Grants Pass Active Club INC EIN 93-0883280

Grants Pass Active Club INC

EIN  93-0883280 Public charity (501(c)(3)) Grants Pass, OR Founded 1959
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Funds children's welfare programs in Josephine County through grants and an annual fundraiser.
Leadership
Gary Wallace · President
Money in and out
$398K revenue, $354K expenses
Bottom line
89% program efficiency

Funds children's welfare programs in Josephine County through grants and an annual fundraiser. For fiscal year 2025 it reported $398K in revenue, $354K in expenses, and $515K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$398K
Pt VIII · Ln 12
Total expenses
$354K
Pt IX · Ln 25
Net assets
$515K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $44K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
7.5mo
months of highly liquid reserves at operating expense rate▲ +17% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▲ +158% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$398K
FY2025▲ +49%
Expenses
$354K
FY2025▲ +11%
Total assets
$515K
FY2025▲ +25%
Total liabilities
$0
FY2025
Total revenue
$398K
Pt VIII · Ln 12
Total expenses
$354K
Pt IX · Ln 25
Net assets
$515K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$44K
Total assetsPt X · Ln 16$515K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $313K of program spending, described in the organization's own filed words · FY2025.
01

In 2025 the Grants Pass Active Club provided in donations benefitting local schools, athletic teams and organizations serving the youth of Josephine County.

$313Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGrants Pass Active Club INC
EINHdr · item D93-0883280
Principal addressHdr · item CGrants Pass, OR
WebsiteHdr · item Jwww.boatnik.com
Year of formationHdr · item L1959
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFFeb 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Grants Pass Active Club INC executive salaries →

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Statement of Revenue

Part VIII
Other revenue$304K · 77%
Contributions & grants$93K · 23%
Other revenue77%$304K
Contributions & grants23%$93K
Investment income$9
Total revenueLn 12$398K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$313K
Management & general11%$41K
Total functional expensesLn 25$354K

Balance Sheet

Part X · end of year
CashLn 1$220K
Total assetsLn 16$515K
Total liabilitiesLn 26$0
Total net assetsLn 32$515K
Months of cash on handcomputed7.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $220K · Operating expenses/yr $354K
7.5 months
Where the money goes
Program services
Program services $313K · Total expenses $354K
89%
Management & General
Management & general $41K · Total expenses $354K
11%
Fundraising
Fundraising $0 · Total expenses $354K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $58K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $93K · Total revenue $398K
23%
Government reliance
Government grants — · Total revenue $398K
Earned-income share
Program service revenue $0 · Total revenue $398K
0%
Investment reliance
Investment income $9 · Total revenue $398K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $354K
0%
Growth & trend
Revenue growth (YoY)
This year $398K · Prior year $267K
+49%
Revenue CAGR
FY2020 $55K · FY2025 $398K
+48%
Net-asset trend (YoY)
End of year $515K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $398K · Expenses $354K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $515K
Net-asset ratio
Net assets $515K · Total assets $515K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $515K
0%
People & payroll
Highest Reported Total Compensation
Individual Gary Wallace · Reported title President · Highest reported compensation $0 · Total expenses $354K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $354K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Revenue growth 49%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$17K
Grants paid · 36 grants · $1.1M · 2020–2025
Various OrganizationsFY2025$81,226
Three Rivers School DistrictFY2025$53,994
Grants Pass School DistrictFY2025$46,024
Boys & Girls ClubFY2025$20,675
Josephine County Food BankFY2025$20,205
Rogue WinterfestkairosFY2025$6,300
Joes PlaceFY2025$5,795
St Anne Catholic SchoolFY2025$5,790
Rogue Christian AcademyFY2025$5,716
New Hope Christian SchoolFY2025$5,692
Various OrganizationsFY2024$108,713
Three Rivers School DistrictFY2024$41,473
Grants Pass School DistrictFY2024$32,560
Boys & Girls ClubFY2024$31,778
Redwood Foundation for EducFY2024$29,000
Joes Place CorporationMO · FY2024$8,980
New Hope Christian SchoolFY2024$8,212
Wildlife ImagesFY2024$7,270
See all 36 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$398K revenue · viewing · ⤓ 990 PDF
FY2024$267K revenue · ⤓ 990 PDF
FY2023$228K revenue · ⤓ 990 PDF
FY2022$290K revenue · ⤓ 990 PDF
FY2021$295K revenue · ⤓ 990 PDF
FY2020$55K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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