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← BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC.

Totals

Total revenue
$998,576
Total expenses
$824,653
Contributions and grants received
$998,384
Grants paid
$0
Program service revenue
$0
Investment income
$192
Other revenue
$0
Total assets, end of year
$1,385,113
Total liabilities, end of year
$184,053
Net assets or fund balances, end of year
$1,201,060
Program services expenses (Part IX)
$733,955
Management and general expenses
$90,698
Fundraising expenses
$0
Program service expenses (Part III)
$733,955

Program services were 89.0% 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.

  • 1e · Government grants (contributions)

    $714,543

  • 1f · All other contributions, gifts and grants

    $283,841

  • 3 · Investment income

    total $192 · excluded $192

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,540 · program services $33,270 · management and general $33,270

  • 7 · Other salaries and wages

    total $511,677 · program services $511,677

  • 8 · Pension plan contributions

    total $5,393 · program services $4,777 · management and general $616

  • 9 · Other employee benefits

    total $6,563 · program services $5,814 · management and general $749

  • 10 · Payroll taxes

    total $43,942 · program services $38,976 · management and general $4,966

  • 11c · Fees: accounting

    total $6,500 · program services $6,500

  • 11g · Fees: other

    total $36,800 · program services $36,800

  • 13 · Office expenses

    total $43,759 · program services $15,667 · management and general $28,092

  • 16 · Occupancy

    total $16,579 · program services $16,579

  • 17 · Travel

    total $11,507 · program services $11,507

  • 22 · Depreciation, depletion and amortization

    total $8,560 · program services $7,704 · management and general $856

  • 23 · Insurance

    total $16,699 · program services $15,029 · management and general $1,670

  • 24a · Other expenses: PROGRAM EXPENSES

    total $26,919 · program services $26,919

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,784 · program services $2,736 · management and general $15,048

  • 24c · Other expenses: MISCELLANEOUS

    total $5,431 · management and general $5,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569,694 · end of year $527,579

  • 2 · Savings and temporary cash investments

    beginning of year $1,533 · end of year $1,534

  • 3 · Pledges and grants receivable

    beginning of year $492,550 · end of year $758,014

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,469 · end of year $1,469

  • 10a · Land, buildings and equipment: cost or other basis

    $338,837

  • 10b · Land, buildings and equipment: accumulated depreciation

    $242,320

  • 10c · Land, buildings and equipment, net

    beginning of year $103,607 · end of year $96,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,221 · end of year $74,053

  • 19 · Deferred revenue

    beginning of year $69,495 · end of year $110,000

  • 27 · Net assets without donor restrictions

    beginning of year $692,149 · end of year $681,085

  • 28 · Net assets with donor restrictions

    beginning of year $334,988 · end of year $519,975

Mission and programs · 2023

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 $733,955

As filed on the 2023 return.

Listed in Part VII

  • ROBERT WASHINGTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TERESA GUNTER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • HARRY ENTWISTLE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PETRA RODRIGUEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID NORTHBIRD

    EXECUTIVE DIRECTOR

    Total calculated
    $66,540
    From this org
    $66,540
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349324439

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