Boys & Girls Club Of The Northern Plains Inc
- Assets
- $68.0m
- Revenue
- $5.3m
- Investments
- $49.2m
- Employees
- 245
- Location
- Brookings, SD
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 73-1630215
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Tim Lease CEO (jan. - Nov. 2021) | Officer | 40 | $167,005 |
Lindsie Bell COO | Officer | 40 | $75,997 |
Darcie Bien CFO Begin Feb. 2021 | Officer | 40 | $75,175 |
Caitlyn Christy Cdo | Officer | 40 | $49,120 |
Yura Elverud CFO Until Feb. 2021 | Officer | 6.3 | $14,906 |
Lynn Darnall Interim CEO (december) | Officer | 40 | $5,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mills Construction New Building Construction | 12/30/16 | $311,695 |
Welfl Construction Corporation New Building Construction | 12/30/16 | $2,817,075 |
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 |
| 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. | $420,655 |
| Compensation of current officers, directors, key employees. | $272,774 |
| Compensation to disqualified persons | $19,581 |
| Other salaries and wages | $1,941,863 |
| Pension plan accruals and contributions | $44,386 |
| Other employee benefits | $149,900 |
| Payroll taxes | $175,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,609 |
| Fees for services: Accounting | $42,742 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $87,608 |
| Information technology | $59,928 |
| Royalties | $0 |
| Occupancy | $128,184 |
| Travel | $18,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,836 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $484,333 |
| Insurance | $79,098 |
| All other expenses | $5,449 |
| Total functional expenses | $4,250,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,893,877 |
| Pledges and grants receivable | $1,056,099 |
| Accounts receivable, net | $114,350 |
| 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 | $10,112 |
| Net Land, buildings, and equipment | $11,706,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $49,194,479 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $67,975,086 |
| Accounts payable and accrued expenses | $163,885 |
| Grants payable | $0 |
| Deferred revenue | $27,474 |
| 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 | $191,359 |
| Net assets without donor restrictions | $15,038,663 |
| Net assets with donor restrictions | $52,745,064 |
| 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 | $67,975,086 |
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 Organization | Amount |
|---|---|
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 |
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 |
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 |