Boys Club Of Duluth

Organization Overview

Boys Club Of Duluth, operating under the name Boys & Girls Club Of The Northland, is located in Duluth, MN. The organization was established in 1971. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of The Northland employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Northland 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 The Northland generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 1.9% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO EMPOWER AND INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OUR ACADEMIC SUCCESS PROGRAMS WORK TO ENSURE ALL CLUB MEMBERS GRADUATE FROM HIGH SCHOOL ON TIME, READY TO BUILD A PRODUCTIVE FUTURE. THESE PROGRAMS HELP TO PREPARE CLUB MEMBERS FOR COLLEGE, TRADE SCHOOL, THE MILITARY OR EMPLOYMENT BY PROVIDING ONE ON ONE TUTORING AND MENTORING ON SITE AND IN THE SCHOOLS. AS PART OF THIS INITIATIVE, WE PARTNER WITH AREA AGENCIES SUCH AS: DULUTH PUBLIC SCHOOL DISTRICT, UNIVERSITY OF MN DULUTH, THE COLLEGE OF ST. SCHOLASTICA AND COMMUNITY MEMBERS INTERESTED IN OUR ACADEMIC PROGRAMMING WHO VOLUNTEER. THROUGH THE ACADEMIC SUCCESS PROGRAMS, WE WORK TO INCREASE YOUTH PERFORMANCE IN KEY AREAS OF EDUCATION: LANGUAGE, READING, MATH AND SCIENCE, WHILE PROMOTING POSITIVE ATTITUDES TOWARDS ACADEMIC GOALS.94% OF OUR YOUTH AND TEENS EXPECT TO GRADUATE HIGH SCHOOL AND 96% OF OUR KIDS ARE ON GRADE LEVEL FOR THEIR AGE.


OUR HEALTHY LIFESTYLES PROGRAMS HELP OUR CLUB MEMBER KIDS TO ADOPT A BALANCED AND POSITIVE APPROACH TO DIET, EXERCISE AND LIFESTYLE CHOICES. THROUGH THE EXAMPLE OF MEALS AND EDUCATIONAL MATERIALS, AND THE GUIDANCE OF WELL-TRAINED STAFF, OUR CLUB MEMBER KIDS LEARN THE IMPORTANCE OF A HEALTHY BODY AND MIND. BY ENGAGING IN POSITIVE BEHAVIORS IN THE HEALTHY LIFESTYLES PROGRAM THE KIDS LEARN TO NURTURE THEIR WELL-BEING AND SET PERSONAL GOALS WHICH WILL HELP THEM GROW INTO SELF-SUFFICIENT ADULTS. AS PART OF THIS INITIATIVE, WE PARTNER WITH THE FOLLOWING KEY AREA AGENCIES: SECOND HARVEST FOOD BANK, ESSENTIA HEALTH, DULUTH HERITAGE SPORTS CENTER, DULUTH YMCA AND DYAC AND OTHER COMMUNITY HEALTH ORGANIZATIONS.54% OF OUR KIDS ARE PHYSICALLY ACTIVE FOR A TOTAL OF AT LEAST 60 MINUTES ON 5 OR MORE DAYS AND 61% OF OUR KIDS AVOID RISKY BEHAVIOR (SMOKING, ALCOHOL, MARIJUANA & FIGHTING).


OUR CLUBS GOOD CHARACTER & CITIZENSHIP PROGRAMS HELP OUR YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS TO GROW INTO ENGAGED AND ACTIVE MEMBERS OF THEIR COMMUNITY. PROGRAM PARTICIPANTS HAVE ACCESS TO LEADERSHIP DEVELOP SKILLS TRAINING AND GAIN OPPORTUNITIES FOR PLANNING, DECISION-MAKING, CONTRIBUTING TO THEIR CLUB AND COMMUNITY. AS PART OF THIS INITIATIVE, WE PARTNER WITH KEY AREA AGENCIES AS THEY PERTAIN TO OUR CAUSE, SUCH AS: DULUTH POLICE DEPARTMENT, ROTARY INTERNATIONAL, MENTOR DULUTH COLLABORATIVE AND COMMUNITY LEADERS.61% OF OUR TEENS VOLUNTEER IN THE COMMUNITY AT LEAST ONCE PER MONTH AND 87% OF OUR KIDS TRY TO HELP WHEN THEY SEE PEOPLE IN NEED.


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Board, Officers & Key Employees

Name (title)Compensation
Todd Johnson
CEO
$89,307
Dawn Hautajarvi
CFO
$59,322
Sheena Kern
Vice President
$0
Jeff Cooper
President
$0
Katherine Becker
Secretary
$0
Jason Crawford
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$69,552
Membership dues$0
Fundraising events$71,898
Related organizations$0
Government grants $679,306
All other contributions, gifts, grants, and similar amounts not included above$1,175,997
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,996,753
Total Program Service Revenue$9,594
Investment income $821
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$23
Net Income from Fundraising Events $5,715
Net Income from Gaming Activities $26,909
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,039,769

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Boys Club Of Duluth has recieved totaling $656,755.

Awarding OrganizationAmount
Charles K Blandin Foundation

Grand Rapids, MN

PURPOSE: PROJECT SUPPORT FOR CONTINUED OPERATING SUPPORT OF THE BOYS AND GIRLS CLUB OF GREENWAY AND GRAND RAPIDS IN ITASCA COUNTY

$154,000
Charles K Blandin Foundation

Grand Rapids, MN

PURPOSE: PROJECT SUPPORT FOR CONTINUED OPERATING SUPPORT OF THE BOYS AND GIRLS CLUB OF GREENWAY AND GRAND RAPIDS IN ITASCA COUNTY

$154,000
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$72,439
Head Of The Lakes United Way

Duluth, MN

PURPOSE: EDUCATION/AT-RISK YOUTH, DESIGNATIONS

$51,201
Northland Foundation

Duluth, MN

PURPOSE: TO SUPPORT THE LAUNCH OF A NEW BOYS AND GIRLS CLUB BRANCH IN HIBBING.

$50,000
Northland Foundation

Duluth, MN

PURPOSE: TO SUPPORT OUT-OF-SCHOOL TIME PROGRAMMING TO STUDENTS IN THE GRAND RAPIDS AND GREENWAY SCHOOL DISTRICTS.

$35,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$483,144
Earnings$56,218
Grants$4,750
Ending Balance$534,612

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