Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC.
Totals
- Total revenue
- $796,517
- Total expenses
- $1,030,586
- Contributions and grants received
- $796,117
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $400
- Other revenue
- $0
- Total assets, end of year
- $759,716
- Total liabilities, end of year
- $209,361
- Net assets or fund balances, end of year
- $550,355
- Program services expenses (Part IX)
- $965,898
- Management and general expenses
- $56,121
- Fundraising expenses
- $8,567
- Program service expenses (Part III)
- $965,898
Program services were 93.7% 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.
-
1e · Government grants (contributions)
$537,953
-
1f · All other contributions, gifts and grants
$258,164
-
3 · Investment income
total $400 · excluded $400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,756 · program services $37,378 · management and general $37,378
-
7 · Other salaries and wages
total $604,864 · program services $604,864
-
8 · Pension plan contributions
total $1,325 · program services $1,325
-
9 · Other employee benefits
total $20,777 · program services $20,777
-
10 · Payroll taxes
total $45,855 · program services $45,855
-
11c · Fees: accounting
total $2,914 · management and general $2,914
-
11g · Fees: other
total $78,125 · program services $78,125
-
13 · Office expenses
total $30,783 · program services $25,094 · management and general $5,689
-
16 · Occupancy
total $28,245 · program services $28,245
-
17 · Travel
total $5,487 · program services $5,487
-
19 · Conferences, conventions and meetings
total $4,393 · program services $4,393
-
20 · Interest
total $699 · program services $699
-
22 · Depreciation, depletion and amortization
total $25,891 · program services $23,302 · management and general $2,589
-
23 · Insurance
total $9,838 · program services $2,287 · management and general $7,551
-
24a · Other expenses: PROGRAM EXPENSES
total $62,757 · program services $62,757
-
24b · Other expenses: MISCELLANEOUS
total $18,809 · program services $10,242 · fundraising $8,567
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,668 · program services $8,668
-
24d · Other expenses: REPAIR AND MAINTENANCE
total $6,400 · program services $6,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527,579 · end of year $438,429
-
2 · Savings and temporary cash investments
beginning of year $1,534 · end of year $1,536
-
3 · Pledges and grants receivable
beginning of year $758,014 · end of year $282,862
-
9 · Prepaid expenses and deferred charges
beginning of year $1,469 · end of year $1,071
-
10a · Land, buildings and equipment: cost or other basis
$338,837
-
10b · Land, buildings and equipment: accumulated depreciation
$303,019
-
10c · Land, buildings and equipment, net
beginning of year $96,517 · end of year $35,818
-
17 · Accounts payable and accrued expenses
beginning of year $74,053 · end of year $99,361
-
19 · Deferred revenue
beginning of year $110,000 · end of year $110,000
-
27 · Net assets without donor restrictions
beginning of year $681,085 · end of year $251,752
-
28 · Net assets with donor restrictions
beginning of year $519,975 · end of year $298,603
Mission and programs · 2024
Mission
THE CLUB OPERATES TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS.
Activities or mission (Part I)
TO PROVIDE COMMUNITY ACTIVITIES WHICH WILL ASSIST IN THE PROMOTION OF HEALTHIER FAMILIES AND COMMUNITY FOR THE YOUTH.
-
THE BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA IS A FACILITY-BASED CLUB THAT OFFERS DAILY ACCESS TO A BROAD RANGE OF PROGRAMS THAT PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF GIRLS AND BOYS SERVED. CLUB PROGRAMS FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS AND INFLUENCE THAT BUILDS SELF-CONFIDENCE AND SELF-ESTEEM.
Expenses $965,898
As filed on the 2024 return.
Listed in Part VII
-
Robert WashingtonROBERT WASHINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa GunterTERESA GUNTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Harry EntwistleHARRY ENTWISTLE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Petra RodriguezPETRA RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pam ThompsonPAM THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David NorthbirdDAVID NORTHBIRD
EXECUTIVE DIRECTOR
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349328043
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