Carrington Youth Center
- Assets
- $537.1k
- Revenue
- $110.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Carrington, ND
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 45-0396067
Organization Overview
Carrington Youth Center is located in Carrington, ND. The organization was established in 1991. 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, Carrington Youth Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carrington Youth Center 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, Carrington Youth Center generated $110.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $120.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. 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
THE CARRINGTON YOUTH CENTERS MISSION IS TO PROVIDE THE YOUTH IN CARRINGTON A AREA RECREATIONAL OUTLET. THE CENTER PROVIDES A RECREATION CENTER, BOWLING ALLEY, AND MOVIE THEATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CARRINGTON YOUTH CENTERS MISSION IS TO PROVIDE THE YOUTH IN CARRINGTON A AREA RECREATIONAL OUTLET. THE CENTER PROVIDES A RECREATION CENTER, BOWLING ALLEY, AND MOVIE THEATER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Miller Secretary/treasurer | OfficerTrustee | 5 | $0 |
Joanna Larsen President | OfficerTrustee | 5 | $0 |
Jana Lesmeister Vice President | OfficerTrustee | 5 | $0 |
Brooke Solberg Director | Trustee | 5 | $0 |
Josh Bohl Director | Trustee | 5 | $0 |
Kevin Carr Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,609 |
| Total Program Service Revenue | $58,891 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,865 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $109,950 |
| 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 | $24,755 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $870 |
| Office expenses | $1,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,136 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,580 |
| Insurance | $9,199 |
| All other expenses | $4,251 |
| Total functional expenses | $120,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $7,200 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $418,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $537,129 |
| Accounts payable and accrued expenses | $581 |
| 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 | $33,726 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,307 |
| Net assets without donor restrictions | $502,822 |
| 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 | $537,129 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carrington Youth Center has recieved totaling $229.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of The Red River Valley Fargo, ND | $3,157,956 | $2,887,070 |
Boys Club Of Duluth Duluth, MN | $4,647,293 | $2,039,769 |
Prior Lake Athletics For Youth Prior Lake, MN | $644,847 | $1,334,397 |
Ice Sports Association Sioux Falls, SD | $8,319,597 | $1,512,869 |
Hospitality House Youth Development Minneapolis, MN | $1,783,481 | $1,547,963 |
Metro Baseball League Burnsville, MN | $1,745,759 | $1,618,007 |
Fargo Youth Baseball Fargo, ND | $1,472,132 | $1,101,711 |
Urban Boatbuilders Inc St Paul, MN | $529,785 | $733,218 |
1026 East Center Street Llc Rochester, MN | $10,651,529 | $537,228 |
Montana Outdoor Science School Bozeman, MT | $687,850 | $847,039 |
St Croix Valley Youth Center At St Marys Point Lakeland, MN | $741,782 | $389,900 |
Wadena County Humane Society Wadena, MN | $943,801 | $562,764 |