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Nonprofiteer
← BOYS & GIRLS CLUB OF THE RED RIVER VALLEY

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF THE RED RIVER VALLEY.

Totals

Total revenue
$3,949,485
Total expenses
$3,286,896
Contributions and grants received
$1,481,644
Grants paid
$0
Program service revenue
$2,185,409
Investment income
$5,283
Other revenue
$277,149
Total assets, end of year
$3,695,196
Total liabilities, end of year
$217,196
Net assets or fund balances, end of year
$3,478,000
Program services expenses (Part IX)
$2,803,154
Management and general expenses
$483,742
Fundraising expenses
$0
Program service expenses (Part III)
$2,803,154

Program services were 85.3% 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

    $16,374

  • 1e · Government grants (contributions)

    $1,230,504

  • 1f · All other contributions, gifts and grants

    $234,766

  • 1g · Noncash contributions included above

    $11,520

  • 2a · Program service revenue: EXTENDED DAY PROGRAM

    total $2,185,409 · related or exempt $2,185,409

  • 3 · Investment income

    total $25,573 · excluded $25,573

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

    securities $10,257 · other assets $10,033

  • 7c · Gain or loss

    securities -$10,257 · other assets -$10,033

  • 7d · Net gain or loss

    total -$20,290 · excluded -$20,290

  • 8a · Fundraising events: gross income

    $5,459

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

    $16,374

  • 8b · Fundraising events: direct expenses

    $11,931

  • 8c · Net income from fundraising events

    total -$6,472 · excluded -$6,472

  • 9a · Gaming: gross income

    $852,911

  • 9b · Gaming: direct expenses

    $570,253

  • 9c · Net income from gaming

    total $282,658 · excluded $282,658

  • 11a · Other revenue: OTHER INCOME

    total $963 · excluded $963

  • 11e · Other revenue, total

    $963

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,157 · program services $113,726 · management and general $28,431

  • 6 · Compensation of disqualified persons

    total $1,664,300 · program services $1,518,687 · management and general $145,613

  • 9 · Other employee benefits

    total $410,974 · program services $379,819 · management and general $31,155

  • 10 · Payroll taxes

    total $143,157 · program services $124,290 · management and general $18,867

  • 11c · Fees: accounting

    total $57,425 · management and general $57,425

  • 12 · Advertising and promotion

    total $12,561 · program services $12,561

  • 13 · Office expenses

    total $235,261 · program services $214,862 · management and general $20,399

  • 16 · Occupancy

    total $73,252 · program services $39,516 · management and general $33,736

  • 17 · Travel

    total $39,261 · program services $31,019 · management and general $8,242

  • 19 · Conferences, conventions and meetings

    total $2,825 · management and general $2,825

  • 22 · Depreciation, depletion and amortization

    total $115,887 · program services $66,724 · management and general $49,163

  • 23 · Insurance

    total $36,081 · program services $36,081

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $116,590 · program services $66,898 · management and general $49,692

  • 24b · Other expenses: SNACKS

    total $65,563 · program services $65,563

  • 24c · Other expenses: CREDIT CARD PROCESSING

    total $58,079 · program services $58,079

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $35,484 · program services $10,156 · management and general $25,328

  • 24e · All other expenses

    total $78,039 · program services $65,173 · management and general $12,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $898,874 · end of year $1,354,944

  • 3 · Pledges and grants receivable

    beginning of year $70,519 · end of year $59,943

  • 4 · Accounts receivable

    beginning of year $88,004 · end of year $83,664

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,241 · end of year $12,823

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

    $2,449,802

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

    $1,092,552

  • 10c · Land, buildings and equipment, net

    beginning of year $1,381,281 · end of year $1,357,250

  • 11 · Investments: publicly traded securities

    beginning of year $707,037 · end of year $645,499

  • 15 · Other assets

    beginning of year $0 · end of year $181,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $210,932 · end of year $192,801

  • 25 · Other liabilities

    beginning of year $0 · end of year $24,395

  • 27 · Net assets without donor restrictions

    beginning of year $2,939,644 · end of year $3,472,620

  • 28 · Net assets with donor restrictions

    beginning of year $7,380 · end of year $5,380

Mission and programs · 2022

Mission

PROVIDE A SAFE, CARING AND FUN ENVIRONMENT FOR KIDS TO LEARN, GROW, AND PREPARE FOR A GREAT FUTURE.

  • THE BOYS & GIRLS CLUBS OF THE RED RIVER VALLEY PROVIDES YOUTH DEVELOPMENT PROGRAMS FOR CHILDREN AGES 5-17 AT TWO YOUTH CENTERS AND TEN ELEMENTARY SCHOOLS IN FARGO, ND. OUR MISSION IS TO PROVIDE A SAFE, CARING AND FUN ENVIRONMENT FOR KIDS TO LEARN, GROW AND PREPARE FOR A BRIGHT FUTURE. OUR CORE CURRICULUM FOCUSES ON ACADEMIC SUCCESS, CHARACTER & LEADERSHIP, AND HEALTHY LIFESTYLES. BOTH SCHOOL YEAR AND SUMMER PROGRAMS PROVIDE YOUTH WITH THE OPPORTUNITY TO EXPLORE INNOVATIVE ACTIVITIES, BECOME GOOD CITIZENS AND LEAD HEALTHY, PRODUCTIVE LIVES. WE ARE COMMITTED TO CHANGING LIVES AND ARE VERY PROUD OF THE IMPACT WE HAVE MADE SINCE OUR INCEPTION IN 1972.

    Expenses $2,803,154 · Revenue $2,185,409

As filed on the 2022 return.

Listed in Part VII

  • DAVID ZIBOLSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY FROST

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TRACY GILLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNA HANSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEVE SYNHORST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG REARDON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANNA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATRINA TURMAN LANG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JON EISERT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR FORREST SAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDDIE SHEELEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUPAK GANDHI

    DIRECTOR (STARTED JULY 2022)

    Total calculated
    $0
    Hours/week
    1

  • DAVE KLUNDT

    DIRECTOR (STARTED MAY 2022)

    Total calculated
    $0
    Hours/week
    1

  • MATT NIEMEYER

    DIRECTOR (STARTED MARCH 2022)

    Total calculated
    $0
    Hours/week
    1

  • ROBIN NELSON

    CEO

    Total calculated
    $140,190
    From this org
    $126,363
    From related orgs
    $0
    Other
    $13,827
    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
26 May 2023
IRS schema version
2022v5.0
Source object
202311519349301256

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