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

Form 990 for tax year 2024

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

Totals

Total revenue
$2,535,133
Total expenses
$2,152,406
Contributions and grants received
$2,424,825
Grants paid
$0
Program service revenue
$2,315
Investment income
$125,906
Other revenue
-$17,913
Total assets, end of year
$5,180,137
Total liabilities, end of year
$67,554
Net assets or fund balances, end of year
$5,112,583
Program services expenses (Part IX)
$1,983,615
Management and general expenses
$108,835
Fundraising expenses
$59,956
Program service expenses (Part III)
$1,983,615

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

    $93,948

  • 1e · Government grants (contributions)

    $2,038,627

  • 1f · All other contributions, gifts and grants

    $292,250

  • 1g · Noncash contributions included above

    $325,490

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $1,790 · related or exempt $1,790

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

    total $525 · related or exempt $525

  • 3 · Investment income

    total $80,512 · excluded $80,512

  • 7a · Gross sales of assets other than inventory

    securities $784,608

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

    securities $739,214

  • 7c · Gain or loss

    securities $45,394

  • 7d · Net gain or loss

    total $45,394 · excluded $45,394

  • 8a · Fundraising events: gross income

    $1,972

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

    $93,948

  • 8b · Fundraising events: direct expenses

    $19,885

  • 8c · Net income from fundraising events

    total -$17,913 · excluded -$17,913

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,565 · program services $86,622 · management and general $7,965 · fundraising $4,978

  • 7 · Other salaries and wages

    total $1,000,399 · program services $870,077 · management and general $84,352 · fundraising $45,970

  • 8 · Pension plan contributions

    total $37,558 · program services $32,664 · management and general $3,178 · fundraising $1,716

  • 9 · Other employee benefits

    total $108,610 · program services $94,461 · management and general $9,160 · fundraising $4,989

  • 10 · Payroll taxes

    total $49,775 · program services $43,292 · management and general $4,180 · fundraising $2,303

  • 11c · Fees: accounting

    total $58,608 · program services $58,608

  • 11f · Fees: investment management

    total $24,276 · program services $24,276

  • 11g · Fees: other

    total $147,982 · program services $147,982

  • 12 · Advertising and promotion

    total $90 · program services $90

  • 13 · Office expenses

    total $18,664 · program services $18,664

  • 16 · Occupancy

    total $35,708 · program services $35,708

  • 17 · Travel

    total $97,986 · program services $97,986

  • 22 · Depreciation, depletion and amortization

    total $106,099 · program services $106,099

  • 23 · Insurance

    total $35,592 · program services $35,592

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $185,954 · program services $185,954

  • 24b · Other expenses: MEALS AND SNACKS

    total $109,961 · program services $109,961

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $23,756 · program services $23,756

  • 24d · Other expenses: MISCELLANEOUS

    total $11,823 · program services $11,823

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,171 · end of year $127,987

  • 2 · Savings and temporary cash investments

    beginning of year $274,308 · end of year $342,881

  • 3 · Pledges and grants receivable

    beginning of year $531,695 · end of year $315,295

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

    $3,659,971

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

    $1,065,099

  • 10c · Land, buildings and equipment, net

    beginning of year $2,167,369 · end of year $2,594,872

  • 12 · Investments: other securities

    beginning of year $1,657,755 · end of year $1,799,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,356 · end of year $67,554

  • 27 · Net assets without donor restrictions

    beginning of year $3,610,451 · end of year $4,159,864

  • 28 · Net assets with donor restrictions

    beginning of year $1,037,491 · end of year $952,719

Mission and programs · 2024

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 $1,983,615 · Revenue $2,315

As filed on the 2024 return.

Listed in Part VII

  • Joanna Skiff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Hanson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kyndra Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dave Rhines

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Holzworth

    BOARD MEMBER(THRU 06/2025)

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Borlaug

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Malisani

    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
    $97,154
    From this org
    $81,933
    From related orgs
    $0
    Other
    $15,221
    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
2024
Filed
12 February 2026
IRS schema version
2024v5.5
Source object
202640479349300884

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