Boys & Girls Club Of The Three Affiliated Tribes
- Assets
- $348.6k
- Revenue
- $489.6k
- Investments
- $0.0
- Employees
- 21
- Location
- New Town, ND
- Founding
- 07/2007
- Data as of
- 12/2021
- EIN
- 91-2184912
Organization Overview
Boys & Girls Club Of The Three Affiliated Tribes is located in New Town, ND. The organization was established in 2007. 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 Three Affiliated Tribes employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Three Affiliated Tribes 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 Three Affiliated Tribes generated $489.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.0%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. 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
BOYS AND GIRLS CLUB OF THE THREE AFFILIATED TRIBES (ORGANIZATION) IS A NON-PROFIT ORGANIZATION THAT STRIVES TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CENTER IS HEADQUARTERED IN NEW TOWN, ND WITH OPERATIONAL SITES LOCATED AT MANDAREE, NEW TOWN, PARSHALL, TWIN BUTTES, WHITE SHIELD, MANDAN, AND FOUR BEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS AND GIRLS CLUB OF THE THREE AFFILIATED TRIBES OPERATES WITH THE ASSISTANCE FROM THE THREE AFFILIATED TRIBES, BOYS AND GIRLS CLUB OF AMERICA AND OTHER GRANTS TO OPERATE YEAR ROUND YOUTH PROGRAMS SUCH AS: MENTORING, CULTURAL AWARENESS, EDUCATION, TUTORING, HEALTH & FITNESS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Morsette Exec Director | Officer | 40 | $64,957 |
Wendi Wells Treasurer | OfficerTrustee | 0.5 | $0 |
Dr Twyla Baker-Demaray Vice Chairman | OfficerTrustee | 0.5 | $0 |
El Marie Conklin Chief Volunteer Officer | OfficerTrustee | 0.5 | $0 |
Polly Chase Secretary | OfficerTrustee | 0.5 | $0 |
Gary Dickens Member At Large | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,194 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,427 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,621 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $489,591 |
| 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 | $424,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,891 |
| Payroll taxes | $32,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,742 |
| 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 | $844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,872 |
| All other expenses | $18,839 |
| Total functional expenses | $1,037,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,459 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| 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 | $8,126 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $348,585 |
| Accounts payable and accrued expenses | $12,358 |
| 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 | $12,358 |
| Net assets without donor restrictions | $336,227 |
| Net assets with donor restrictions | $0 |
| 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 | $348,585 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys & Girls Club Of The Three Affiliated Tribes has recieved totaling $158,936.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $143,936 |
First Nations Development Institute Longmont, CO PURPOSE: ECONOMIC DEVELOPMENT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 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 & 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 |
Boys And Girls Club Of Rosebud Mission, SD | $1,232,245 | $1,163,738 |
The Red Lake Nation Boys And Girls Club Of America Red Lake, MN | $230,376 | $647,638 |
Boys & Girls Clubs Of The Leech Lake Area Inc Cass Lake, MN | $709,507 | $897,133 |