Boys & Girls Club Of Douglas
- Assets
- $750.4k
- Revenue
- $656.1k
- Investments
- $0.0
- Employees
- 33
- Location
- Douglas, WY
- Founding
- 08/2010
- Data as of
- 12/2021
- EIN
- 27-0716777
Organization Overview
Boys & Girls Club Of Douglas is located in Douglas, WY. The organization was established in 2010. 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 12/2021, Boys & Girls Club Of Douglas 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 Douglas 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 12/2021, Boys & Girls Club Of Douglas generated $656.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $565.2k during the year ending 12/2021. While expenses have increased by 6.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY PROVIDING AFTER-SCHOOL AND SUMMER EDUCATIONAL AND RECREATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER-SCHOOL PROGRAMS - THE BOYS & GIRLS CLUB OF DOUGLAS PROVIDES A SAFE, CARING AND FUN ENVIRONMENT FOR SCHOOL-AGED CHILDREN AFTER SCHOOL UNTIL 7 PM MONDAY THROUGH FRIDAY. WE OFFER PROGRAMS CONDUCTED BY PAID, TRAINED YOUTH DEVELOPMENT PROFESSIONALS THAT PROVIDE ACADEMIC SUCCESS, HEALTH, LIFESTYLES AND CHARACTER DEVELOPMENT. THE CLUB MAINTAINS 170-200 MEMBERS AND ON AVERAGE SERVES 70+ YOUTH A DAY.
SUMMER CAMP - THE BOYS & GIRLS CLUB OF DOUGLAS PROVIDES FAMILIES WITH GREAT PROGRAMS FOR SCHOOL-AGED YOUTH TO PARTICIPATE IN MONDAY THROUGH FRIDAY FROM 7:45 AM TO 5:30 PM. MEMBERS ENGAGE IN PROGRAMS AND ACTIVITIES THAT PROVIDE PHYSICAL EXERCISE, CHARACTER DEVELOPMENT, APPRECIATION FOR ART, AND ENCOURAGE HEALTHY HABITS. THE SUMMER PROGRAM SERVES 150-200 MEMBERS WITH AN AVERAGE DAILY ATTENDANCE OF AROUND 70 MEMBERS. LUNCH IS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joey Burke CEO | 40 | $59,583 | |
Catherine Nicholas Treasurer | Officer | 0 | $0 |
Travis Wells Vice Chair | Officer | 0 | $0 |
Jay Butler Chair | Officer | 0 | $0 |
Theresa Jackson Secretary | Officer | 0 | $0 |
Carl Kosters Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,871 |
| Noncash contributions included in lines 1a–1f | $4,861 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,079 |
| Total Program Service Revenue | $76,305 |
| Investment income | $166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $124,054 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $656,104 |
| 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. | $59,583 |
| Compensation of current officers, directors, key employees. | $29,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,786 |
| Pension plan accruals and contributions | $4,567 |
| Other employee benefits | $27,896 |
| Payroll taxes | $32,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,310 |
| Advertising and promotion | $1,102 |
| Office expenses | $12,852 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,992 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,123 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,021 |
| Insurance | $14,803 |
| All other expenses | $17,091 |
| Total functional expenses | $565,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,329 |
| Savings and temporary cash investments | $7,263 |
| Pledges and grants receivable | $140,017 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $9,603 |
| Investments—publicly traded securities | $119,148 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $750,360 |
| Accounts payable and accrued expenses | $19,027 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $148,268 |
| Total liabilities | $182,295 |
| Net assets without donor restrictions | $568,065 |
| Net assets with donor restrictions | $0 |
| 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 | $750,360 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of Douglas has recieved totaling $240,445.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $101,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $101,000 |
Wyoming Community Foundation Laramie, WY PURPOSE: Human Resources | $15,000 |
Boys And Girls Club Of Cheyenne Wyoming Inc Cheyenne, WY PURPOSE: HEALTHY HAB/QPR | $12,640 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Gertrude Kamps Memorial Foundation Billings, MT PURPOSE: SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Metro Denver Inc Denver, CO | $67,562,628 | $26,607,530 |
Boys & Girls Clubs Of The Midlands Omaha, NE | $49,245,832 | $8,527,677 |
Boys & Girls Clubs Of Greater Salt Lake Murray, UT | $14,565,091 | $6,204,785 |
Boys & Girls Club Of The Northern Plains Inc Brookings, SD | $67,975,086 | $5,252,316 |
Boys And Girls Clubs Of Larimer County Fort Collins, CO | $17,851,606 | $4,535,109 |
Boys & Girls Clubs Of Ada County Garden City, ID | $12,836,236 | $4,936,386 |
Boys & Girls Clubs Of Central Wyoming Casper, WY | $12,811,125 | $5,261,652 |
Boys & Girls Club Of Yellowstone County Billings, MT | $2,294,083 | $2,263,801 |
Boys & Girls Clubs Of Pueblo County Pueblo, CO | $1,947,292 | $3,147,104 |
Boys And Girls Club Of Magic Valley Inc Twin Falls, ID | $6,089,059 | $3,715,183 |
Boys And Girls Clubs Of The Lewis Clark Valley Inc Lewiston, ID | $7,530,408 | $3,910,239 |
The Boys & Girls Clubs Of Weber- Davis Ogden, UT | $1,674,327 | $2,752,673 |