Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF THE NORTHERN PLAINS INC.
Totals
- Total revenue
- $6,848,009
- Total expenses
- $5,062,640
- Contributions and grants received
- $5,920,608
- Grants paid
- $0
- Program service revenue
- $887,648
- Investment income
- -$124,811
- Other revenue
- $164,564
- Total assets, end of year
- $64,855,270
- Total liabilities, end of year
- $315,606
- Net assets or fund balances, end of year
- $64,539,664
- Program services expenses (Part IX)
- $4,081,682
- Management and general expenses
- $785,981
- Fundraising expenses
- $194,977
- Program service expenses (Part III)
- $4,081,682
Program services were 80.6% 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
$167,700
-
1e · Government grants (contributions)
$2,306,791
-
1f · All other contributions, gifts and grants
$3,446,117
-
1g · Noncash contributions included above
$7,306
-
2a · Program service revenue: PROGRAM FEES
total $868,398 · related or exempt $868,398
-
2f · All other program service revenue
total $19,250 · related or exempt $19,250
-
3 · Investment income
total $76,946 · excluded $76,946
-
7a · Gross sales of assets other than inventory
securities $232,349 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $432,773 · other assets $2,333
-
7c · Gain or loss
securities -$200,424 · other assets -$1,333
-
7d · Net gain or loss
total -$201,757 · excluded -$201,757
-
9a · Gaming: gross income
$231,900
-
9b · Gaming: direct expenses
$67,336
-
9c · Net income from gaming
total $164,564 · excluded $164,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $366,239 · program services $38,326 · management and general $244,107 · fundraising $83,806
-
7 · Other salaries and wages
total $2,635,262 · program services $2,335,620 · management and general $231,260 · fundraising $68,382
-
8 · Pension plan contributions
total $45,596 · program services $35,008 · management and general $8,640 · fundraising $1,948
-
9 · Other employee benefits
total $165,955 · program services $142,464 · management and general $23,476 · fundraising $15
-
10 · Payroll taxes
total $223,928 · program services $175,557 · management and general $37,297 · fundraising $11,074
-
11c · Fees: accounting
total $48,040 · management and general $48,040
-
13 · Office expenses
total $106,491 · program services $52,710 · management and general $47,246 · fundraising $6,535
-
14 · Information technology
total $95,040 · program services $35,589 · management and general $59,451
-
16 · Occupancy
total $148,032 · program services $142,858 · management and general $5,174
-
17 · Travel
total $38,510 · program services $25,534 · management and general $11,359 · fundraising $1,617
-
19 · Conferences, conventions and meetings
total $67,187 · program services $49,005 · management and general $18,182
-
22 · Depreciation, depletion and amortization
total $531,218 · program services $504,646 · management and general $26,572
-
23 · Insurance
total $73,159 · program services $59,221 · management and general $13,938
-
24a · Other expenses: YOUTH ENRICHMENT
total $243,724 · program services $236,894 · management and general $6,830
-
24b · Other expenses: BUILDING MAINTENANCE
total $149,230 · program services $144,821 · management and general $4,409
-
24c · Other expenses: SNACKS/FOOD
total $87,626 · program services $87,626
-
24d · Other expenses: BAD DEBTS
total $15,725 · program services $15,725
-
24e · All other expenses
total $21,678 · program services $78 · fundraising $21,600
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,893,877 · end of year $5,980,219
-
3 · Pledges and grants receivable
beginning of year $1,056,099 · end of year $783,946
-
4 · Accounts receivable
beginning of year $114,350 · end of year $230,903
-
9 · Prepaid expenses and deferred charges
beginning of year $10,112 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,468,849
-
10b · Land, buildings and equipment: accumulated depreciation
$4,618,716
-
10c · Land, buildings and equipment, net
beginning of year $11,706,169 · end of year $11,850,133
-
12 · Investments: other securities
beginning of year $49,194,479 · end of year $45,153,000
-
15 · Other assets
beginning of year $0 · end of year $857,069
-
17 · Accounts payable and accrued expenses
beginning of year $163,885 · end of year $276,070
-
19 · Deferred revenue
beginning of year $27,474 · end of year $39,536
-
27 · Net assets without donor restrictions
beginning of year $15,038,663 · end of year $16,242,905
-
28 · Net assets with donor restrictions
beginning of year $52,745,064 · end of year $48,296,759
Mission and programs · 2022
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Activities or mission (Part I)
TO PROVIDE SUPERVISED CARE AND ACTIVITIES FOR CHILDREN.
-
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION PROVIDES A PLACE FOR CHILDREN TO GO AFTER SCHOOL AND DURING SUMMER MONTHS FOR SUPERVISED ACTIVITIES. DURING 2022, OUR AVERAGE DAILY ATTENDANCE ACROSS ALL SITES WAS 700. WE SERVED 2,592 MEMBERS IN OUR EARLY CHILDHOOD PROGRAM AND 1ST-12TH GRADE CLUBS. WE PROVIDE PROGRAMMING FOR ALL AGES IN THREE PRIORITY OUTCOME AREAS.UNDUPLICATED YOUTH PARTICIPATING IN OUR THREE PRIORITY OUTCOMES:- CHARACTER & LEADERSHIP: 2,257- ACADEMIC SUCCESS: 2,293- HEALTHY LIFESTYLES: 2,264OTHER PROGRAM STATISTICS FOR 2022:- MEMBERS: 2,592 MEMBERS- OTHER YOUTH SERVED: 1,139 NON MEMBERS- YOUTH VOLUNTEER HOURS: 12,197- 575 TEENS SERVED- 729 ADA INDIVIDUALS SERVED- 552 YOUTH EACH CAME MORE THAN 105 DAYS IN 2022
Expenses $4,081,682 · Revenue $887,648
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick RibsteinRICK RIBSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott RamsdellSCOTT RAMSDELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth FishbackMARY BETH FISHBACK
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Bott-KnutsonREBECCA BOTT-KNUTSON
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Reece KurtenbachREECE KURTENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith MahlumKEITH MAHLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry TidemannLARRY TIDEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc MooneyMARC MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne KindleWAYNE KINDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim FayJIM FAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne IbarolleWAYNE IBAROLLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori StephensonLORI STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy SchulzANDY SCHULZ
DIRECTOR STARTING JULY 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsie BellLINDSIE BELL
COO (JAN - OCT 2022)
- Total calculated
- $123,650
- From this org
- $113,418
- From related orgs
- $0
- Other
- $10,232
- Hours/week
- 40
-
Darcie BienDARCIE BIEN
CFO
- Total calculated
- $84,394
- From this org
- $80,375
- From related orgs
- $0
- Other
- $4,019
- Hours/week
- 40
-
Caitlyn ChristyCAITLYN CHRISTY
CDO
- Total calculated
- $62,260
- From this org
- $59,295
- From related orgs
- $0
- Other
- $2,965
- Hours/week
- 40
-
Lynn DarnallLYNN DARNALL
INTERIM CEO (JAN - APR 2022)
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jody HernandezJODY HERNANDEZ
CEO STARTING SEP 2022
- Total calculated
- $75,310
- From this org
- $75,134
- From related orgs
- $0
- Other
- $176
- 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
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322549349300317
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