Form 990 for tax year 2025

Filed by BOYS AND GIRLS CLUB OF ROSEBUD.

Totals

Total revenue: $1,136,572
Total expenses: $1,111,751
Contributions and grants received: $1,127,070
Grants paid: $0
Program service revenue: $0
Investment income: $9,502
Other revenue: $0
Total assets, end of year: $1,851,269
Total liabilities, end of year: $22,085
Net assets or fund balances, end of year: $1,829,184
Program services expenses (Part IX): $936,123
Management and general expenses: $175,628
Fundraising expenses: $0
Program service expenses (Part III): $936,123

Program services were 84.2% 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.

1d · Related organizations

$99,782
1e · Government grants (contributions)

$790,838
1f · All other contributions, gifts and grants

$236,450
3 · Investment income

total $9,502 · related or exempt $9,502
8c · Net income from fundraising events

total $0

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $637,545 · program services $557,545 · management and general $80,000
9 · Other employee benefits

total $8,773 · management and general $8,773
10 · Payroll taxes

total $49,739 · program services $43,497 · management and general $6,242
11c · Fees: accounting

total $47,101 · management and general $47,101
12 · Advertising and promotion

total $2,910 · management and general $2,910
13 · Office expenses

total $1,502 · management and general $1,502
16 · Occupancy

total $73,336 · program services $73,336
17 · Travel

total $23,845 · program services $21,602 · management and general $2,243
22 · Depreciation, depletion and amortization

total $57,407 · program services $48,758 · management and general $8,649
23 · Insurance

total $34,647 · program services $34,647
24a · Other expenses: DUES AND MEMBERSHIPS

total $7,121 · management and general $7,121
24b · Other expenses: SUPPLIES

total $126,392 · program services $126,392
24c · Other expenses: YOUTH ACTIVITIES

total $30,346 · program services $30,346
24d · Other expenses: FUNDRAISING

total $11,087 · management and general $11,087

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $723,628 · end of year $696,237
4 · Accounts receivable

beginning of year $800 · end of year $2,000
10a · Land, buildings and equipment: cost or other basis

$1,383,943
10b · Land, buildings and equipment: accumulated depreciation

$362,103
10c · Land, buildings and equipment, net

beginning of year $1,010,671 · end of year $1,021,840
15 · Other assets

beginning of year $106,699 · end of year $131,192
17 · Accounts payable and accrued expenses

beginning of year $37,435 · end of year $22,085
27 · Net assets without donor restrictions

beginning of year $1,798,133 · end of year $1,822,954
28 · Net assets with donor restrictions

beginning of year $6,230 · end of year $6,230

Mission and programs · 2025

Mission

OUR MISSION IS TO EMPOWER ALL YOUTH TO OVERCOME CYCLES OF HARDSHIP AND HOPELESSNESS. WE HELP YOUNG PEOPLE OF ALL BACKGROUNDS GROW STRONGER IN CHARACTER, CONFIDENT IN SKILL, AND RESILIENT IN LIFE THROUGH THE VIRTUES OF THE LAKOTA PEOPLE.

ACROSS THREE SITES, THE CLUB PROVIDES A SAFE PLACE FOR YOUTH DURING AFTER SCHOOL AND SUMMER HOURS, SERVING APPROXIMATELY 150 YOUTH EVERY DAY. PROGRAMS COMBINE ACADEMIC SUPPORT AND CHARACTER DEVELOPMENT - WITH A FOCUS ON HAND ON LEARNING, READING, APPLIED MATH, CULTURAL ARTS, AND OUTDOOR EXPERIENCES. THE PROGRAM IS DESIGNED NOT JUST TO OCCUPY TIME BUT TO BUILD SKILLS, CONFIDENCE, AND RESILIENCE. 100% OF STUDENTS WHO STICK WITH THE PROGRAM THROUGH HIGH SCHOOL GRADUATE.

Expenses $936,123
THE CLUB SERVES OVER 22,000 MEALS AND AS MANY SNACKS ANNUALLY, SUPPORTED BY FEDERAL NUTRITION PROGRAMS, ENSURING THAT YOUTH RECEIVE CONSISTENT, NUTRITOUS FOOD. BEYOND MEALS, YOUTH PARTICIPATE IN GROWING, HARVESTING, AND PREPARING FOOD THROUGH THE CLUBS GARDEN, BACKYARD CHICKEN, AND KITCHEN PROGRAMS. THIS WORK BUILDS BOTH PRACTICAL SKILLS AND A DEEPER UNDERSTANDING OF FOOD SYSTEMS IN A COMMUNITY WITH LIMITED ACCESS TO FRESH OR NUTRIENT DENSE FOOD.
OLDER YOUTH TRANSITION INTO LEADERSHIP ROLES THROUGH PAID EMPLOYMENT AND MENTORSHIP OPPORTUNITIES. TEENS SUPPORT DAILY OPERATIONS, LEAD ACTIVITIES, AND CONTRIBUTE TO AGRICULTURE AND FOOD INITIATIVES. THESES EXPERIENCES PROVIDE REAL-WORLD SKILLS, REINFORCE ACADEMIC ENGAGEMENT, AND CREATE A PIPELINE OF LOCAL LEADERSHIP. TEENS ALSO OPERATE A SOCIAL ENTERPRISE (STEEPUP), BUILDING ACADEMIC AND ENTREPRENEURIAL SKILLS TO PREPARE THEM FOR THE ROAD AHEAD.

As filed on the 2025 return.

Listed in Part VII

Rachel KocakRACHEL KOCAK

CEO

Total calculated

$80,000

From this org

$80,000

From related orgs

$0

Other

$0

Hours/week

40
Bo Bear ShieldBO BEAR SHIELD

MEMBER

Total calculated

$0

Hours/week

1
Nora AntoineNORA ANTOINE

PRESIDENT

Total calculated

$0

Hours/week

1
Serena HarmonSERENA HARMON

TREASURER

Total calculated

$0

Hours/week

1
Raymond Crow EagleRAYMOND CROW EAGLE

MEMBER

Total calculated

$0

Hours/week

1
Glen MarshallGLEN MARSHALL

MEMBER

Total calculated

$0

Hours/week

1
Doug KnustDOUG KNUST

SECRETARY

Total calculated

$0

Hours/week

1
Stephanie MoranSTEPHANIE MORAN

MEMBER

Total calculated

$0

Hours/week

1
Lloyd GuyLLOYD GUY

MEMBER

Total calculated

$0

Hours/week

1
Dion ReynoldsDION REYNOLDS

VICE PRESIDENT

Total calculated

$0

Hours/week

1

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: 27 May 2026
IRS schema version: 2025v4.2
Source object: 202601909349301585

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