Boys & Girls Clubs Of Central Minnesota
- Assets
- $22.0m
- Revenue
- $7.0m
- Investments
- $7.3m
- Employees
- 342
- Location
- St Cloud, MN
- Founding
- 07/1972
- Data as of
- 12/2021
- EIN
- 41-1245177
Organization Overview
Boys & Girls Clubs Of Central Minnesota is located in St Cloud, MN. The organization was established in 1972. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of Central Minnesota employed 342 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Central Minnesota 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 Clubs Of Central Minnesota generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. 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 DO WHATEVER IT TAKES TO EMPOWER ALL YOUTH TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUB'S KIDSTOP SCHOOL-AGE CHILD CARE PROGRAM IS PROVIDED FOR KINDERGARTEN-SIXTH GRADERS IN 13 AREA SCHOOLS IN THE ST CLOUD, SARTELL-ST STEPHEN, AND SAUK RAPIDS-RICE SCHOOL DISTRICTS AS WELL AS ATHLOS ACADEMY CHARTER SCHOOL. KIDSTART IS A PRE-SCHOOL WRAP-AROUND CHILDCARE PROGRAM AT OAK RIDGE ELEMENTARY IN SARTELL. THIS PROGRAMS PROVIDE PRESCHOOLERS WITH QUALITY DEVELOPMENTAL OPPORTUNITIES TO HELP THEM TRANSITION SEAMLESSLY INTO KINDERGARTEN AND THE KIDSTOP PROGRAM. BOTH PROGRAMS ENSURE THAT PARTICIPATING YOUTH ARE IN A SAFE PLACE WITH PROFESSIONAL, CARING STAFF AND VOLUNTEERS AND PROVIDE KIDS WITH TESTED AND PROVEN BOYS AND GIRLS CLUB PROGRAMS THAT PARENTS KNOW ARE VITAL FOR THEIR CHILD'S HEALTHY GROWTH. IN 2021, THE KIDSTOP & KIDSTART PROGRAMS SERVED 2,266 REGISTERED MEMBERS WITH AN AVERAGE DAILY ATTENDANCE (ADA) OF APPROXIMATELY 660 YOUTH. THE BOYS & GIRLS CLUB PROVIDED 1,436 YOUTH FINANCIAL ASSISTANCE TO ATTEND PROGRAMS. THE CLUB DISTRIBUTED $74,090 IN SCHOLARSHIPS THROUGH THE BOYS & GIRLS CLUB/UNITED WAY OF CENTRAL MINNESOTA SCHOLARSHIP FUND AND AN ADDITIONAL $190,182 THROUGH COUNTY CHILDCARE ASSISTANCE.
UNITS:THE SOUTHSIDE, EASTSIDE AND ROOSEVELT BOYS AND GIRLS CLUBS ARE DEDICATED YOUTH FACILITIES OWNED AND OPERATED BY THE BOYS AND GIRLS CLUB TO SERVE YOUTH AGES 5-HIGH SCHOOL GRADUATION, FROM SCHOOL DISMISSAL UNTIL 8 P.M. THE MISSION OF THE BOYS & GIRLS CLUB'S OF CENTRAL MINNESOTA IS TO DO WHATEVER IT TAKES TO EMPOWER ALL YOUTH TO REACH THEIR FULL POTENTIAL. STAFF ACHIEVE THIS BY PROVIDING YOUTH WITH A SAFE, SUPPORTIVE ENVIRONMENT; FUN ACTIVITIES; POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS; INCREASED OPPORTUNITIES TO LEARN AND DEVELOP; AND RECOGNITION OF ACHIEVEMENTS. THERE WERE 1,422 REGISTERED MEMBERS AT THE CLUBS IN 2021. BOYS AND GIRLS CLUB STAFF ALSO PREPARE AND SERVE A DAILY SNACK AND NUTRITIOUS MEAL. THIS MEAL PROGRAM IS CRITICAL TO THE CHILDREN AND YOUTH SERVED BY THE BOYS & GIRLS CLUB, AS 95% OF REGISTERED MEMBERS AT THE EASTSIDE, ROOSEVELT AND SOUTHSIDE CLUBS ARE ELIGIBLE TO PARTICIPATE IN THE FREE OR REDUCED SCHOOL LUNCH PROGRAM. IN 2021, STAFF SERVED A TOTAL OF 83,895 MEALS. CLEARLY, THE BOYS AND GIRLS CLUB IS MORE RELEVANT AND NECESSARY NOW MORE THAN EVER FOR OUR COMMUNITY'S YOUNG PEOPLE. BY PROVIDING CARING ADULT STAFF AND A SAFE, POSITIVE PLACE WHERE KIDS DEVELOP SELF-ESTEEM AND THE SKILLS TO SUCCEED, THE BOYS AND GIRLS CLUB IS CHANGING LIVES AND IMPROVING THE LANDSCAPE OF OUR COMMUNITY'S FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Swingle President/ceo | Officer | 40 | $145,041 |
Tracy Johnson Director Of Finance (partial Year) | Officer | 40 | $83,846 |
John Sowada CFO | Officer | 40 | $3,846 |
Tony Tillemans Treasurer | OfficerTrustee | 1 | $0 |
Chris Schuver Director | OfficerTrustee | 1 | $0 |
Julie Fisk Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $175,000 |
| Membership dues | $0 |
| Fundraising events | $52,138 |
| Related organizations | $0 |
| Government grants | $1,617,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,070,819 |
| Noncash contributions included in lines 1a–1f | $2,528 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,915,718 |
| Total Program Service Revenue | $1,997,565 |
| Investment income | $187,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $349,631 |
| Net Income from Fundraising Events | $47,752 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,975,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $75,593 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,627 |
| Compensation of current officers, directors, key employees. | $242,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,840,508 |
| Pension plan accruals and contributions | $22,147 |
| Other employee benefits | $122,882 |
| Payroll taxes | $205,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,858 |
| Advertising and promotion | $2,380 |
| Office expenses | $39,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,048 |
| Travel | $4,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,062 |
| Insurance | $33,654 |
| All other expenses | $29,878 |
| Total functional expenses | $4,529,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,653,732 |
| Savings and temporary cash investments | $1,929,753 |
| Pledges and grants receivable | $694,409 |
| Accounts receivable, net | $100,596 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,697 |
| Inventories for sale or use | $17,510 |
| Prepaid expenses and deferred charges | $38,650 |
| Net Land, buildings, and equipment | $9,198,166 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,320,317 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,960,830 |
| Accounts payable and accrued expenses | $335,267 |
| Grants payable | $0 |
| Deferred revenue | $1,654 |
| 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 | $0 |
| Total liabilities | $336,921 |
| Net assets without donor restrictions | $15,004,882 |
| Net assets with donor restrictions | $6,619,027 |
| 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 | $21,960,830 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Boys & Girls Clubs Of Central Minnesota has recieved totaling $672,618.
| Awarding Organization | Amount |
|---|---|
Communitygiving St Cloud, MN PURPOSE: GEN/OPER SUPPORT | $325,164 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $133,972 |
Morgan Family Foundation Yellow Springs, OH PURPOSE: (COMPETITIVE) CAREERSTART WORKFORCE DEVELOPMENT EXPANSION PROGRAMS | $80,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $32,195 |
Central Minnesota Arts Board Foley, MN PURPOSE: PROJECT GRANTS | $16,000 |
Initiative Foundation Little Falls, MN PURPOSE: SUPPORT SUMMER PROGRAMMING AND MEALS FOR CHILDREN UNDER 8. | $15,000 |
Endowment Analysis
| Beg. Balance | $4,335,356 |
| Earnings | $613,728 |
| Net Contributions | $1,000,000 |
| Grants | $139,759 |
| Ending Balance | $5,809,325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Central Minnesota St Cloud, MN | $21,960,830 | $6,975,327 |
Rapid City Club For Boys Inc Rapid City, SD | $5,867,429 | $4,004,040 |
Boys & Girls Clubs Of Central Iowa Inc Des Moines, IA | $16,468,237 | $3,569,749 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $32,439,970 | $3,938,401 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $4,605,489 | $3,720,272 |
Boys And Girls Club Of Detroit Lakes Inc Detroit Lakes, MN | $6,007,420 | $1,749,513 |
Boys And Girls Clubs Of The Cedar Valley Inc Waterloo, IA | $6,410,769 | $1,977,000 |
The Boys & Girls Club Of Door County Inc Sturgeon Bay, WI | $1,616,159 | $975,301 |
Boys And Girls Club Of The Bemidji Area Bemidji, MN | $2,763,311 | $1,159,640 |
Boys And Girls Club Of Siouxland Inc Sioux City, IA | $6,710,861 | $2,702,019 |
Waite Park Babe Ruth Inc Waite Park, MN | $129,129 | $266,790 |
Blaine High School Boys Hockey Boosters Ham Lake, MN | $28,656 | $0 |