Form 990 for tax year 2025

Filed by BOYS AND GIRLS CLUBS OF SIOUX EMPIRE.

Totals

Total revenue: $11,343,971
Total expenses: $10,840,251
Contributions and grants received: $2,207,383
Grants paid: $0
Program service revenue: $9,058,071
Investment income: $84,297
Other revenue: -$5,780
Total assets, end of year: $11,186,811
Total liabilities, end of year: $5,593,202
Net assets or fund balances, end of year: $5,593,609
Program services expenses (Part IX): $8,349,197
Management and general expenses: $2,051,660
Fundraising expenses: $439,394
Program service expenses (Part III): $8,349,197

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$342,500
1c · Fundraising events

$188,429
1e · Government grants (contributions)

$356,049
1f · All other contributions, gifts and grants

$1,320,405
1g · Noncash contributions included above

$294,249
2a · Program service revenue: CHILDCARE

total $9,058,071 · related or exempt $9,058,071
3 · Investment income

total $84,297 · excluded $84,297
8a · Fundraising events: gross income

$77,575
8a · Fundraising events: contributions included on line 1c

$188,429
8b · Fundraising events: direct expenses

$89,121
8c · Net income from fundraising events

total -$11,546 · excluded -$11,546
9a · Gaming: gross income

$27,595
9b · Gaming: direct expenses

$24,782
9c · Net income from gaming

total $2,813 · excluded $2,813
11d · All other revenue

total $2,953 · related or exempt $2,953
11e · Other revenue, total

$2,953

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $258,197 · management and general $258,197
6 · Compensation of disqualified persons

total $93,692 · program services $93,692
7 · Other salaries and wages

total $6,794,565 · program services $5,463,030 · management and general $994,979 · fundraising $336,556
8 · Pension plan contributions

total $57,937 · program services $41,337 · management and general $15,084 · fundraising $1,516
9 · Other employee benefits

total $518,328 · program services $329,486 · management and general $176,926 · fundraising $11,916
10 · Payroll taxes

total $550,008 · program services $354,211 · management and general $183,482 · fundraising $12,315
11b · Fees: legal

total $9,309 · management and general $9,309
11c · Fees: accounting

total $58,876 · management and general $58,876
11g · Fees: other

total $140,187 · program services $125,937 · management and general $13,832 · fundraising $418
12 · Advertising and promotion

total $24,017 · program services $31 · management and general $23,895 · fundraising $91
13 · Office expenses

total $94,536 · program services $53,921 · management and general $39,726 · fundraising $889
14 · Information technology

total $53,384 · management and general $47,263 · fundraising $6,121
16 · Occupancy

total $601,615 · program services $534,335 · management and general $54,454 · fundraising $12,826
17 · Travel

total $80,923 · program services $76,641 · management and general $4,281 · fundraising $1
19 · Conferences, conventions and meetings

total $34,608 · program services $14,818 · management and general $17,649 · fundraising $2,141
20 · Interest

total $38,506 · program services $35,402 · management and general $3,104
22 · Depreciation, depletion and amortization

total $204,919 · program services $174,455 · management and general $30,305 · fundraising $159
23 · Insurance

total $147,033 · program services $100,920 · management and general $46,113
24a · Other expenses: FOOD AND SUPPLIES

total $537,032 · program services $476,742 · management and general $60,290
24b · Other expenses: REPAIRS AND MAINTENANCE

total $291,890 · program services $291,890
24c · Other expenses: CREDIT CARD PROCESSING

total $137,847 · program services $133,620 · management and general $4,227
24d · Other expenses: FUNDRAISING EXPENSES

total $54,351 · fundraising $54,351
24e · All other expenses

total $58,491 · program services $48,729 · management and general $9,668 · fundraising $94

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $2,455,751 · end of year $2,827,570
3 · Pledges and grants receivable

beginning of year $452,644 · end of year $419,924
4 · Accounts receivable

beginning of year $68,768 · end of year $6,852
8 · Inventories for sale or use

beginning of year $7,303 · end of year $9,890
9 · Prepaid expenses and deferred charges

beginning of year $41,996 · end of year $53,950
10a · Land, buildings and equipment: cost or other basis

$3,257,584
10b · Land, buildings and equipment: accumulated depreciation

$1,489,923
10c · Land, buildings and equipment, net

beginning of year $1,673,468 · end of year $1,767,661
15 · Other assets

beginning of year $6,489,416 · end of year $6,100,964
17 · Accounts payable and accrued expenses

beginning of year $537,436 · end of year $331,880
19 · Deferred revenue

beginning of year $27,710 · end of year $49,071
23 · Secured mortgages and notes payable

beginning of year $607,720 · end of year $581,802
25 · Other liabilities

beginning of year $4,964,228 · end of year $4,630,449
27 · Net assets without donor restrictions

beginning of year $4,285,994 · end of year $4,527,778
28 · Net assets with donor restrictions

beginning of year $766,258 · end of year $1,065,831

Mission and programs · 2025

Mission

TO NURTURE, EDUCATE AND ENRICH CHILDREN AND YOUTH FOR LIFE-LONG SUCCESS.

THE BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE HAS SERVED LOCAL YOUTH SINCE THE 1950S, CONTINUOUSLY FOCUSING ON THE NEEDS OF THOSE IN OUR CARE. WITH A MISSION TO NURTURE, EDUCATE AND ENRICH CHILDREN AND YOUTH FOR LIFELONG SUCCESS, THE BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE NOW SERVES MORE THAN 2,900 CHILDREN FROM 4 WEEKS OF AGE TO 18 THROUGHOUT BRANDON, HARRISBURG, AND SIOUX FALLS. THIS INCLUDES TWO EARLY LEARNING ACADEMY SITES, 16 K-5 ENRICHMENT SITES, AND THREE MIDDLE SCHOOL PROGRAMS. ALL PROGRAMS FEATURE CURRICULUM AND PROGRAMMING FOCUSED AROUND FIVE CORE AREAS: 1) CHARACTER AND LEADERSHIP; 2) CAREER AND EDUCATION; 3) HEALTH AND LIFE SKILLS; 4) THE ARTS; 5) SPORTS, FITNESS, AND RECREATION. PROGRAMS AND SERVICES AT THE BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE PROMOTE AND ENHANCE THE DEVELOPMENT OF CHILDREN AND YOUTH BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND INFLUENCE, AND PROVIDING YOUTH WITH A SAFE PLACE TO LEARN AND GROW. WITH TRAUMA-INFORMED PRACTICES AND A DEDICATED STUDENT SUCCESS TEAM, ALL YOUTH RECEIVE A WIDE RANGE OF SUPPORTS AND RESOURCES DESIGNED TO ENHANCE SOCIAL-EMOTIONAL DEVELOPMENT AND WELL-BEING. SMALL GROUP PROGRAMMING, BUILDING SKILL SETS THAT PROMOTE EMOTIONAL REGULATION AND SOCIALIZATION, AND STRATEGICALLY PLACED CALM DOWN SPACES THROUGHOUT OUR FACILITIES PROVIDE CHILDREN AND YOUTH WITH A QUALITY ENVIRONMENT THAT IS SAFE, INVITING AND CONDUCIVE TO LEARNING.

Expenses $8,349,197 · Revenue $9,061,024

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Meghann JoyceMEGHANN JOYCE

BOARD CHAIR

Total calculated

$0

Hours/week

1
Dave LongDAVE LONG

BOARD VICE CHAIR

Total calculated

$0

Hours/week

1
Zach OchogaZACH OCHOGA

SECRETARY

Total calculated

$0

Hours/week

1
Kjerstin BlotskeKJERSTIN BLOTSKE

TREASURER

Total calculated

$0

Hours/week

1
Loren BoyensLOREN BOYENS

PAST BOARD CHAIR

Total calculated

$0

Hours/week

1
Joni EkstrumJONI EKSTRUM

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sandy SoylandSANDY SOYLAND

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sarah DelaneySARAH DELANEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Aaron TribbleAARON TRIBBLE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michael WetrichMICHAEL WETRICH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Pat ChedesterPAT CHEDESTER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tyrel KoolTYREL KOOL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Mike MayMIKE MAY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jordan AndersonJORDAN ANDERSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Aaron EichAARON EICH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jennifer OlsonJENNIFER OLSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Andrea PinsANDREA PINS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Lucinda NoronhaLUCINDA NORONHA

BOARD MEMBER

Total calculated

$0

Hours/week

1
Anndrea AndersonANNDREA ANDERSON

BOARD MEMBER (JAN - APR)

Total calculated

$0

Hours/week

1
Stacy JonesSTACY JONES

CHIEF EXECUTIVE OFFICER

Total calculated

$138,761

From this org

$134,719

From related orgs

$0

Other

$4,042

Hours/week

40
Scott HupkeSCOTT HUPKE

CHIEF FINANCIAL OFFICER

Total calculated

$118,834

From this org

$115,373

From related orgs

$0

Other

$3,461

Hours/week

40
Kassidi SmithKASSIDI SMITH

CHIEF OPERATIONS OFFICER

Total calculated

$115,315

From this org

$102,496

From related orgs

$0

Other

$12,819

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2025
Filed: 2 September 2026
IRS schema version: 2025v4.2
Source object: 202632519349302203

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