Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF THE NORTHERN PLAINS INC.
Totals
- Total revenue
- $4,303,053
- Total expenses
- $6,261,582
- Contributions and grants received
- $2,560,704
- Grants paid
- $0
- Program service revenue
- $1,034,921
- Investment income
- $530,899
- Other revenue
- $176,529
- Total assets, end of year
- $67,537,736
- Total liabilities, end of year
- $288,843
- Net assets or fund balances, end of year
- $67,248,893
- Program services expenses (Part IX)
- $5,007,162
- Management and general expenses
- $948,288
- Fundraising expenses
- $306,132
- Program service expenses (Part III)
- $5,007,162
Program services were 80.0% 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.
-
1a · Federated campaigns
$166,400
-
1e · Government grants (contributions)
$979,829
-
1f · All other contributions, gifts and grants
$1,414,475
-
1g · Noncash contributions included above
$2,074
-
2a · Program service revenue: PROGRAM FEES
total $1,013,896 · related or exempt $1,013,896
-
2f · All other program service revenue
total $21,025 · related or exempt $21,025
-
3 · Investment income
total $175,022 · excluded $175,022
-
7a · Gross sales of assets other than inventory
securities $377,518
-
7b · Less cost or other basis and sales expenses
securities $21,641
-
7c · Gain or loss
securities $355,877
-
7d · Net gain or loss
total $355,877 · excluded $355,877
-
9a · Gaming: gross income
$230,400
-
9b · Gaming: direct expenses
$53,871
-
9c · Net income from gaming
total $176,529 · excluded $176,529
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $566,477 · program services $72,857 · management and general $358,166 · fundraising $135,454
-
7 · Other salaries and wages
total $3,332,017 · program services $3,010,547 · management and general $215,578 · fundraising $105,892
-
8 · Pension plan contributions
total $39,748 · program services $32,885 · management and general $5,784 · fundraising $1,079
-
9 · Other employee benefits
total $194,382 · program services $159,079 · management and general $29,924 · fundraising $5,379
-
10 · Payroll taxes
total $289,938 · program services $232,345 · management and general $40,188 · fundraising $17,405
-
11c · Fees: accounting
total $54,402 · management and general $54,402
-
11g · Fees: other
total $14,089 · program services $11,889 · management and general $2,200
-
13 · Office expenses
total $114,119 · program services $46,660 · management and general $65,541 · fundraising $1,918
-
14 · Information technology
total $124,677 · program services $54,071 · management and general $70,606
-
16 · Occupancy
total $132,947 · program services $123,921 · management and general $4,681 · fundraising $4,345
-
17 · Travel
total $13,505 · program services $13,505
-
19 · Conferences, conventions and meetings
total $120,051 · program services $63,457 · management and general $53,824 · fundraising $2,770
-
22 · Depreciation, depletion and amortization
total $569,173 · program services $544,011 · management and general $25,162
-
23 · Insurance
total $48,450 · program services $38,852 · management and general $9,598
-
24a · Other expenses: YOUTH ENRICHMENT
total $248,864 · program services $243,151 · management and general $5,713
-
24b · Other expenses: BUILDING MAINTENANCE
total $211,015 · program services $204,123 · management and general $6,892
-
24c · Other expenses: SNACKS/FOOD
total $122,677 · program services $122,677
-
24d · Other expenses: BAD DEBTS
total $33,000 · program services $33,000
-
24e · All other expenses
total $32,051 · program services $132 · management and general $29 · fundraising $31,890
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,980,219 · end of year $6,223,884
-
3 · Pledges and grants receivable
beginning of year $783,946 · end of year $1,071,342
-
4 · Accounts receivable
beginning of year $230,903 · end of year $249,000
-
10a · Land, buildings and equipment: cost or other basis
$16,933,456
-
10b · Land, buildings and equipment: accumulated depreciation
$5,187,890
-
10c · Land, buildings and equipment, net
beginning of year $11,850,133 · end of year $11,745,566
-
12 · Investments: other securities
beginning of year $45,153,000 · end of year $48,247,944
-
15 · Other assets
beginning of year $857,069 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $276,070 · end of year $240,653
-
19 · Deferred revenue
beginning of year $39,536 · end of year $48,190
-
27 · Net assets without donor restrictions
beginning of year $16,242,905 · end of year $15,859,415
-
28 · Net assets with donor restrictions
beginning of year $48,296,759 · end of year $51,389,478
Mission and programs · 2023
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 2023, OUR AVERAGE DAILY ATTENDANCE ACROSS ALL SITES WAS 790. WE SERVED 2,694 MEMBERS IN OUR EARLY CHILDHOOD PROGRAM AND 1ST-12TH GRADE CLUBS. WE PROVIDE PROGRAMING FOR ALL AGES IN THREE PRIORITY OUTCOME AREAS. THE TOTAL NUMBERS OF UNDUPLICATED YOUTH PARTICIPATING IN OUR THREE PRIORITY OUTCOMES ARE: - CHARACTER & LEADERSHIP: 2,259- ACADEMIC SUCCESS: 2,352- HEALTHY LIFESTYLES: 2,256OTHER PROGRAM STATISTICS FOR 2023:- MEMBERS: 2,694 MEMBERS- TEEN MEMBERS: 646 MEMBERS- OTHER YOUTH SERVED: 2,096 NON MEMBERS- 742 ADA INDIVIDUALS SERVED
Expenses $5,007,162 · Revenue $1,034,921
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott RamsdellSCOTT RAMSDELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Bott-KnutsonREBECCA BOTT-KNUTSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth FishbackMARY BETH FISHBACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andy SchulzANDY SCHULZ
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 IbarolleWAYNE IBAROLLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori StephensonLORI STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick RibsteinRICK RIBSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott KrantzSCOTT KRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin MoeKEVIN MOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jody HernandezJODY HERNANDEZ
CEO
- Total calculated
- $203,521
- From this org
- $192,618
- From related orgs
- $0
- Other
- $10,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,768
- Bonus
- $17,850
- Other
- $0
- Deferred
- $1,771
- Nontaxable benefits
- $10,031
- Filer's total
- $204,420
-
Darcie BienDARCIE BIEN
CFO
- Total calculated
- $108,034
- From this org
- $102,889
- From related orgs
- $0
- Other
- $5,145
- Hours/week
- 40
-
Caitlyn ChristyCAITLYN CHRISTY
CDCO
- Total calculated
- $83,449
- From this org
- $79,601
- From related orgs
- $0
- Other
- $3,848
- Hours/week
- 40
-
Becky JenningsBECKY JENNINGS
COO (FROM FEB - NOV 23)
- Total calculated
- $77,436
- From this org
- $74,252
- From related orgs
- $0
- Other
- $3,184
- Hours/week
- 40
-
Koty FrickKOTY FRICK
CPO (AS OF MAY 23)
- Total calculated
- $89,912
- From this org
- $71,459
- From related orgs
- $0
- Other
- $18,453
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE CEO RECEIVED A DISCRETIONARY BONUS AS DETERMINED BY THE BOARD OF DIRECTORS FOR PERFORMANCE DURING THE CALENDAR YEAR 2023.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432709349300908
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