Boys & Girls Club Of The Missouri River Area
- Assets
- $803.3k
- Revenue
- $628.5k
- Investments
- $0.0
- Employees
- 20
- Location
- Wagner, SD
- Founding
- 05/1997
- Data as of
- 12/2022
- EIN
- 46-0445099
Organization Overview
Boys & Girls Club Of The Missouri River Area is located in Wagner, SD. The organization was established in 1997. 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 Missouri River Area employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Missouri River Area 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 Missouri River Area generated $628.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $582.5k during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 8 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
BOYS & GIRLS CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB PROVIDES EDUCATIONAL & RECREATIONAL ACTIVITIES FOR AREA YOUTH DURING NONSCHOOL HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Breen Executive Director | Officer | 40 | $79,749 |
Kenny Cook Treasurer | OfficerTrustee | 2 | $0 |
Annie Rolston Secretary | OfficerTrustee | 2 | $0 |
Mike Frei President | OfficerTrustee | 2 | $0 |
Julie Weddell Vice President | OfficerTrustee | 2 | $0 |
Amelia Spotted Eagle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,158 |
| Fundraising events | $12,196 |
| Related organizations | $0 |
| Government grants | $233,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,505 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,817 |
| Total Program Service Revenue | $0 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$79 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $628,466 |
| 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. | $79,749 |
| Compensation of current officers, directors, key employees. | $63,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,212 |
| Payroll taxes | $27,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20 |
| Office expenses | $243 |
| Information technology | $6,616 |
| Royalties | $0 |
| Occupancy | $47,955 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,511 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,181 |
| Insurance | $10,548 |
| All other expenses | $5,079 |
| Total functional expenses | $582,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $622,586 |
| Pledges and grants receivable | $30,021 |
| 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 | $131,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,272 |
| Total assets | $803,346 |
| Accounts payable and accrued expenses | $1,276 |
| 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 | $0 |
| Total liabilities | $1,276 |
| Net assets without donor restrictions | $786,820 |
| Net assets with donor restrictions | $15,250 |
| 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 | $803,346 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Of The Missouri River Area has recieved totaling $465,314.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $394,691 |
United Way And Volunteer Services Of Greater Yankton Yankton, SD PURPOSE: YOUTH CENTER | $60,600 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $10,018 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of The Midlands Omaha, NE | $49,245,832 | $8,527,677 |
Boys And Girls Clubs Of The Twin Cities St Paul, MN | $18,999,900 | $12,943,555 |
Boys & Girls Club Of The Northern Plains Inc Brookings, SD | $67,975,086 | $5,252,316 |
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 And Girls Club Of Watertown Inc Watertown, SD | $6,495,648 | $2,143,034 |
Boys & Girls Club Of Rochester Rochester, MN | $6,034,312 | $1,635,545 |
Aberdeen Area Boys And Girls Club Aberdeen, SD | $6,572,194 | $1,897,607 |
Boys And Girls Club Of Greater Dubu Que Dubuque, IA | $11,448,303 | $1,663,014 |
Boys & Girls Club Of The Three Affiliated Tribes New Town, ND | $348,585 | $489,591 |
Boys & Girls Club Of Richland County Montana Sidney, MT | $4,239,835 | $792,472 |
Boys And Girls Club Of The Northern Cheyenne Nation Lame Deer, MT | $1,224,391 | $1,270,440 |