Boys & Girls Club Of The Flathead Reservation
- Assets
- $9.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 99
- Location
- Ronan, MT
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 81-0515029
Organization Overview
Boys & Girls Club Of The Flathead Reservation is located in Ronan, MT. The organization was established in 1998. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Boys & Girls Club Of The Flathead Reservation employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Flathead Reservation 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 Flathead Reservation generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 19.8% 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
PROVIDE EDUCATION AND LIFE ENHANCING PROGRAMS TO YOUTH TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CLUB-BASED PROGRAMS FOR CHILDREN AGES 6 TO 18 IN A SAFE ENVIRONMENT TO PROVIDE EDUCATIONAL, HEALTH AND LIFE SKILLS, SPORTS, FITNESS AND RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aric Cooksley Executive Director | Officer | 40 | $63,865 |
Jason Adams President | OfficerTrustee | 6 | $0 |
Robert Gauthier Treasurer | OfficerTrustee | 2 | $0 |
Shelly Cottet Vice President | OfficerTrustee | 2 | $0 |
Lowell Tyler Secretary | OfficerTrustee | 2 | $0 |
Susan Klein Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $67,126 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300,304 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,586,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,954,003 |
| Total Program Service Revenue | $0 |
| Investment income | $211,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $140,658 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,306,512 |
| 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. | $115,088 |
| Compensation of current officers, directors, key employees. | $57,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,331 |
| Pension plan accruals and contributions | $4,398 |
| Other employee benefits | $27,782 |
| Payroll taxes | $59,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,971 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,096 |
| Office expenses | $27,898 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,303 |
| Travel | $16,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,373 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,280 |
| Insurance | $3,229 |
| All other expenses | $0 |
| Total functional expenses | $1,313,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $893,234 |
| Savings and temporary cash investments | $306,026 |
| Pledges and grants receivable | $1,470 |
| Accounts receivable, net | $81 |
| 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 | $491 |
| Net Land, buildings, and equipment | $8,679,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,880,920 |
| Accounts payable and accrued expenses | $23,345 |
| 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 | $23,345 |
| Net assets without donor restrictions | $9,480,893 |
| Net assets with donor restrictions | $376,682 |
| 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 | $9,880,920 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Boys & Girls Club Of The Flathead Reservation has recieved totaling $990,243.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY CONSTRUCTION | $500,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: PROGRAM EXPANSION | $125,000 |
Novo Foundation Kingston, NY PURPOSE: GENERAL SUPPORT | $100,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $86,374 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $60,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $26,298 |
Endowment Analysis
| Beg. Balance | $119,190 |
| Earnings | $31,315 |
| Admin Expense | $7,725 |
| Net Contributions | $113,246 |
| Ending Balance | $256,026 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Sports Academy North Sioux City, SD | $487,095 | $1,858,577 |
Boys & Girls Club Of The Flathead Reservation Ronan, MT | $9,880,920 | $2,306,512 |
West Fargo Hockey Association Inc West Fargo, ND | $4,329,462 | $2,916,866 |
Soccer Education Foundation Inc Bozeman, MT | $287,917 | $681,452 |
South Dakota High School Rodeo Association Inc Baltic, SD | $421,746 | $472,572 |
Gymnastics Inc Minot, ND | $2,135,572 | $455,019 |
Montana High School Rodeo Corporation Cohagen, MT | $377,463 | $295,548 |
Specialized Needs Recreation Inc Couer Dalene, ID | $174,450 | $125,751 |
Jamesriver Figure Skating Club Inc Jamestown, ND | $23,927 | $0 |
Yankton Area Youth Soccer Association Yankton, SD | $302,257 | $0 |
Great Northern Rodeo Committee Havre, MT | $27,894 | $0 |
Fighters Chance Rupert, ID | $153,319 | $0 |