Boys & Girls Club Of Lewistown
- Assets
- $1.3m
- Revenue
- $781.6k
- Investments
- $0.0
- Employees
- 28
- Location
- Lewistown, MT
- Founding
- 09/2004
- Data as of
- 12/2021
- EIN
- 80-0114397
Organization Overview
Boys & Girls Club Of Lewistown is located in Lewistown, MT. The organization was established in 2004. 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 Lewistown employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Lewistown 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 Lewistown generated $781.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $717.0k 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 ENABLE YOUTH TO REACH THEIR FULL POTENTIAL AS PRODCUTIVE, CARING, RESPONSIBLE CITIZENS THROUGH YEAR ROUND AND AFFORDABLE ACCESS TO A SAFE AND POSITIVE CHILD CARE ENVIRONMENT THAT OFFERS EDUCATION, HEALTH AND NUTRITION, AND HEALTHY PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENABLE YOUTH TO REACH THEIR FULL POTENTIAL AS PRODCUTIVE, CARING, RESPONSIBLE CITIZENS THROUGH YEAR ROUND AND AFFORDABLE ACCESS TO A SAFE AND POSITIVE CHILD CARE ENVIRONMENT THAT OFFERS EDUCATION, HEALTH AND NUTRITION, AND HEALTHY PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Spika President | OfficerTrustee | 2 | $0 |
Lisa Pierce Secretary | OfficerTrustee | 2 | $0 |
Nancy Puckett Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Weeden Vice President | OfficerTrustee | 2 | $0 |
Elisabeth Martell Executive Dir. | Trustee | 40 | $0 |
Brett Nienhuis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $522,134 |
| Total Program Service Revenue | $44,504 |
| Investment income | $5,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $197,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $781,609 |
| 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 | $0 |
| Other salaries and wages | $362,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,675 |
| Payroll taxes | $30,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,752 |
| Office expenses | $7,839 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,875 |
| Travel | $2,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,445 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,561 |
| Insurance | $19,938 |
| All other expenses | $45,646 |
| Total functional expenses | $716,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,287 |
| Savings and temporary cash investments | $461,245 |
| Pledges and grants receivable | $47,489 |
| Accounts receivable, net | $8,555 |
| 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 | $3,595 |
| Net Land, buildings, and equipment | $620,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,292 |
| Total assets | $1,294,887 |
| Accounts payable and accrued expenses | $19,945 |
| 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 | $19,945 |
| Net assets without donor restrictions | $1,234,255 |
| Net assets with donor restrictions | $40,687 |
| 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 | $1,294,887 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of Lewistown has recieved totaling $77,148.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $28,016 |
Oro Y Plata Foundation Kalispell, MT PURPOSE: GENERAL OPERATING ASSISTANCE | $25,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $15,355 |
Central Montana Foundation Lewistown, MT PURPOSE: HIGH NEEDS SCHOLARS | $8,193 |
Town Pump Charitable Foundation Butte, MT PURPOSE: ADOPT A FAMILY | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Endowment Analysis
| Beg. Balance | $15,796 |
| Earnings | $2,521 |
| Net Contributions | $10,087 |
| Ending Balance | $28,404 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of The Northern Plains Inc Brookings, SD | $67,975,086 | $5,252,316 |
Boys & Girls Clubs Of Ada County Garden City, ID | $12,836,236 | $4,936,386 |
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 Magic Valley Inc Twin Falls, ID | $6,089,059 | $3,715,183 |
Boys And Girls Clubs Of The Lewis Clark Valley Inc Lewiston, ID | $7,530,408 | $3,910,239 |
Boys And Girls Club Of Watertown Inc Watertown, SD | $6,495,648 | $2,143,034 |
Boys & Girls Club Of Kootenai Post Falls, ID | $6,370,587 | $2,149,676 |
Aberdeen Area Boys And Girls Club Aberdeen, SD | $6,572,194 | $1,897,607 |
Boys And Girls Club Of Nampa Inc Nampa, ID | $3,573,796 | $1,954,693 |
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 |