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← HELP COMMITTEE AND BOYS & GIRLS CLUB OF THE HI-LINE

Form 990 for tax year 2023

Filed by HELP COMMITTEE AND BOYS & GIRLS CLUB OF THE HI-LINE.

Totals

Total revenue
$1,950,738
Total expenses
$1,986,875
Contributions and grants received
$1,919,584
Grants paid
$0
Program service revenue
$5,888
Investment income
$63,247
Other revenue
-$37,981
Total assets, end of year
$4,729,298
Total liabilities, end of year
$81,356
Net assets or fund balances, end of year
$4,647,942
Program services expenses (Part IX)
$1,832,466
Management and general expenses
$98,928
Fundraising expenses
$55,481
Program service expenses (Part III)
$1,832,466

Program services were 92.2% 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.

  • 1c · Fundraising events

    $96,488

  • 1e · Government grants (contributions)

    $1,595,895

  • 1f · All other contributions, gifts and grants

    $227,201

  • 1g · Noncash contributions included above

    $30,716

  • 2a · Program service revenue: PROGRAM FEES AND DUES

    total $3,575 · related or exempt $3,575

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $2,313 · related or exempt $2,313

  • 3 · Investment income

    total $53,404 · excluded $53,404

  • 7a · Gross sales of assets other than inventory

    securities $331,236

  • 7b · Less cost or other basis and sales expenses

    securities $321,393

  • 7c · Gain or loss

    securities $9,843

  • 7d · Net gain or loss

    total $9,843 · excluded $9,843

  • 8a · Fundraising events: gross income

    $17,309

  • 8a · Fundraising events: contributions included on line 1c

    $96,488

  • 8b · Fundraising events: direct expenses

    $55,290

  • 8c · Net income from fundraising events

    total -$37,981 · excluded -$37,981

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,097 · program services $86,325 · management and general $7,848 · fundraising $3,924

  • 7 · Other salaries and wages

    total $930,450 · program services $814,793 · management and general $75,144 · fundraising $40,513

  • 8 · Pension plan contributions

    total $32,105 · program services $28,103 · management and general $2,595 · fundraising $1,407

  • 9 · Other employee benefits

    total $75,909 · program services $66,459 · management and general $6,133 · fundraising $3,317

  • 10 · Payroll taxes

    total $89,326 · program services $78,254 · management and general $7,208 · fundraising $3,864

  • 11c · Fees: accounting

    total $27,300 · program services $27,300

  • 11f · Fees: investment management

    total $17,704 · program services $17,704

  • 11g · Fees: other

    total $162,045 · program services $162,045

  • 12 · Advertising and promotion

    total $1,258 · program services $1,258

  • 13 · Office expenses

    total $12,720 · program services $10,264 · fundraising $2,456

  • 14 · Information technology

    total $8,711 · program services $8,711

  • 16 · Occupancy

    total $40,788 · program services $40,788

  • 17 · Travel

    total $89,222 · program services $89,222

  • 22 · Depreciation, depletion and amortization

    total $100,722 · program services $100,722

  • 23 · Insurance

    total $34,114 · program services $34,114

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $153,610 · program services $153,610

  • 24b · Other expenses: MEALS AND SNACKS

    total $91,168 · program services $91,168

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $19,068 · program services $19,068

  • 24d · Other expenses: MISCELLANEOUS

    total $1,500 · program services $1,500

  • 24e · All other expenses

    total $1,058 · program services $1,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,051 · end of year $98,171

  • 2 · Savings and temporary cash investments

    beginning of year $490,291 · end of year $274,308

  • 3 · Pledges and grants receivable

    end of year $531,695

  • 4 · Accounts receivable

    beginning of year $218,701

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

    $3,127,372

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

    $960,003

  • 10c · Land, buildings and equipment, net

    beginning of year $2,140,801 · end of year $2,167,369

  • 12 · Investments: other securities

    beginning of year $1,404,772 · end of year $1,657,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,688 · end of year $81,356

  • 27 · Net assets without donor restrictions

    beginning of year $3,201,455 · end of year $3,610,451

  • 28 · Net assets with donor restrictions

    beginning of year $1,111,473 · end of year $1,037,491

Mission and programs · 2023

Mission

TO ORGANIZE CONCERTED EFFORTS TO RECOGNIZE AND CONSTRUCTIVELY ADDRESS THE REGION'S NEEDS, RELATED TO THE PREVENTION AND EDUCATION OF ALCOHOL, TOBACCO, AND OTHER DRUG ABUSE, AND TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, AGES 6-18 TO REALIZE THEIR FULL POTENTIAL.

  • THE ORGANIZATION PROVIDES TRAINING AND EDUCATION RELATED TO PREVENTION OF ALCOHOL, TOBACCO, AND OTHER DRUG PREVENTION SERVICES TO THE RESIDENTS OF HILL, BLAINE, AND PHILLIPS COUNTIES. DURING THIS YEAR WE SERVED OVER 500 YOUTH AND THEIR FAMILIES BY PROVIDING AFTER-SCHOOL AND SUMMER PROGRAMING FOR YOUTH AGES 6-18.

    Expenses $1,832,466 · Revenue $5,888

As filed on the 2023 return.

Listed in Part VII

  • Joanna Skiff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Hanson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Durward

    PAST PRESIDENT (THRU 02/2024)

    Total calculated
    $0
    Hours/week
    1

  • Kyndra Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dave Rhines

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Borlaug

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Holzworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christen Obresley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Pearson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Somers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amethyst Westeren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Brurud

    EXECUTIVE DIRECTOR

    Total calculated
    $94,083
    From this org
    $78,990
    From related orgs
    $0
    Other
    $15,093
    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
2 May 2025
IRS schema version
2023v6.0
Source object
202501339349304100

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