Boys & Girls Club Of Richland County Montana
- Assets
- $4.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Sidney, MT
- Founding
- 10/2003
- Data as of
- 12/2022
- EIN
- 11-3694698
Organization Overview
Boys & Girls Club Of Richland County Montana, operating under the name Boys & Girls Club Of The Mondak, is located in Sidney, MT. The organization was established in 2003. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys & Girls Club Of The Mondak employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Mondak is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Boys & Girls Club Of The Mondak generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 9.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE BOYS AND GIRLS CLUB FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS OPERATED A BOYS & GIRLS CLUB, WHICH PROVIDED AFTER SCHOOL ACTIVITIES AND LEARNING OPPORTUNITIES FOR OVER 100 YOUTH IN THE AREA.
THE CLUB OPERATES A BOYS & GIRLS CLUB FOR AREA YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlys Anvik Director | Trustee | $0 | |
Jason Brothen President | Trustee | $0 | |
Jessica Chamberlin Director | Trustee | $0 | |
Tami Christensen V-President | Trustee | $0 | |
Kaleb Dasinger Director | Trustee | $0 | |
Tim Fine Secr/treasur | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $114,838 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $431,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $464,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,011,190 |
| Total Program Service Revenue | $0 |
| Investment income | -$6,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $134,725 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,198,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $426,699 |
| Pension plan accruals and contributions | $12,931 |
| Other employee benefits | $52,405 |
| Payroll taxes | $37,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,441 |
| Advertising and promotion | $0 |
| Office expenses | $20,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,358 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,989 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,952 |
| Insurance | $43,767 |
| All other expenses | $3,611 |
| Total functional expenses | $1,005,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,431 |
| Savings and temporary cash investments | $58,106 |
| Pledges and grants receivable | $140,000 |
| Accounts receivable, net | $3,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,580 |
| Net Land, buildings, and equipment | $3,944,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,920 |
| Other assets | $0 |
| Total assets | $4,236,896 |
| Accounts payable and accrued expenses | $19,515 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,092,238 |
| Total liabilities | $1,111,753 |
| Net assets without donor restrictions | $3,104,651 |
| Net assets with donor restrictions | $20,492 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,236,896 |