Boys & Girls Club Of The Northern Plains Inc

Organization Overview

Boys & Girls Club Of The Northern Plains Inc is located in Brookings, SD. The organization was established in 2003. 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 The Northern Plains Inc employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Northern Plains Inc 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 Northern Plains Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 6.3% 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 PROVIDE SUPERVISED CARE AND ACTIVITIES FOR CHILDREN.

Describe the Organization's Program Activity:

Part 3 - Line 4a

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION PROVIDES A PLACE FOR CHILDREN TO GO AFTER SCHOOL AND DURING SUMMER MONTHS FOR SUPERVISED ACTIVITIES. DURING 2021, WE SERVED A LARGE NUMBER OF YOUTH IN OUR EARLY CHILDHOOD PROGRAM. IN ADDITION, WE SERVED 1ST-12TH GRADERS BY PROVIDING PROGRAMMING IN THREE PRIORITY OUTCOME AREAS. UNDUPLICATED YOUTH PARTICIPATING IN OUR THREE PRIORITY OUTCOMES:- CHARACTER & LEADERSHIP: 1,878- ACADEMIC SUCCESS: 1,857- HEALTHY LIFESTYLES: 1,833OTHER PROGRAM STATISTICS FOR 2021:- MEMBERS: 2,071 MEMBERS- OTHER YOUTH SERVED: 1,717 NON MEMBERS- YOUTH VOLUNTEER HOURS: 5,766- 584 TEENS SERVED- 626 ADA INDIVIDUALS SERVED- 498 YOUTH EACH CAME MORE THAN 105 DAYS IN 2021


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Board, Officers & Key Employees

Name (title)Compensation
Tim Lease
CEO (jan. - Nov. 2021)
$167,005
Lindsie Bell
COO
$75,997
Darcie Bien
CFO Begin Feb. 2021
$75,175
Caitlyn Christy
Cdo
$49,120
Yura Elverud
CFO Until Feb. 2021
$14,906
Lynn Darnall
Interim CEO (december)
$5,000

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Welfl Construction Corporation
New Building Construction
$2,817,075
Mills Construction
New Building Construction
$311,695
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $776,720
All other contributions, gifts, grants, and similar amounts not included above$3,568,926
Noncash contributions included in lines 1a–1f $114,046
Total Revenue from Contributions, Gifts, Grants & Similar$4,345,646
Total Program Service Revenue$728,915
Investment income $29,613
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $4,442
Net Income from Fundraising Events $0
Net Income from Gaming Activities $143,700
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,252,316

Grants Recieved

Over the last fiscal year, we have identified 13 grants that Boys & Girls Club Of The Northern Plains Inc has recieved totaling $2,090,582.

Awarding OrganizationAmount
South Dakota Community Foundation

Pierre, SD

PURPOSE: Youth activities

$1,374,866
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$266,557
Larson Foundation

Sioux Falls, SD

PURPOSE: PROGRAM EXPENSES

$130,000
Brookings Area United Way

Brookings, SD

PURPOSE: PROGRAM DEVELOPMENT

$104,300
South Dakota Community Foundation

Pierre, SD

PURPOSE: Youth activities

$90,204
South Dakota Community Foundation

Pierre, SD

PURPOSE: Youth activities

$52,446
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$44,677,312
Earnings$3,411,455
Admin Expense$226,096
Net Contributions$2,403,663
Grants$1,452,206
Ending Balance$48,814,128

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