Boys & Girls Clubs Of Central Wyoming
- Assets
- $12.8m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 94
- Location
- Casper, WY
- Founding
- 03/1970
- Data as of
- 09/2021
- EIN
- 23-7060727
Organization Overview
Boys & Girls Clubs Of Central Wyoming is located in Casper, WY. The organization was established in 1970. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Boys & Girls Clubs Of Central Wyoming employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Central Wyoming is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Boys & Girls Clubs Of Central Wyoming generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $3.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACTIVITIES FOR LOW INCOME CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A PLACE FOR MAINLY LOW INCOME CHILDREN TO MEET AND EXCHANGE IN SUCH ACTIVITIES AS COMPUTER SKILLS, SPORTS ACTIVITIES, AND CAREER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Bright Executive Dir. | Officer | 40 | $115,102 |
Brian Stack President | Officer | 5 | $0 |
Diane Mcginley Vice President | Officer | 2 | $0 |
Beau Covert Treasurer | Officer | 2 | $0 |
Jan Cundy Secretary | Officer | 5 | $0 |
Bryce Row Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,715 |
| Membership dues | $22,796 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,884,326 |
| Noncash contributions included in lines 1a–1f | $267,109 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,946,837 |
| Total Program Service Revenue | $758,663 |
| Investment income | $2,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $200 |
| Net Gain/Loss on Asset Sales | $83 |
| Net Income from Fundraising Events | $1,547,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,261,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,102 |
| Compensation of current officers, directors, key employees. | $18,741 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,827,622 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $270,804 |
| Payroll taxes | $207,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,278 |
| Office expenses | $83,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $640,048 |
| Travel | $91,148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,431 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,207 |
| Insurance | $5,880 |
| All other expenses | $26,966 |
| Total functional expenses | $3,901,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $951,799 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $112,500 |
| Accounts receivable, net | $79,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,755 |
| Net Land, buildings, and equipment | $1,098,940 |
| Investments—publicly traded securities | $153,695 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,381,492 |
| Total assets | $12,811,125 |
| Accounts payable and accrued expenses | $241,239 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $241,239 |
| Net assets without donor restrictions | $12,412,141 |
| Net assets with donor restrictions | $157,745 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,811,125 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Clubs Of Central Wyoming has recieved totaling $48,194.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $23,550 |
M E Tate Royalty Trust Casper, WY PURPOSE: UNRESTRICTED USE | $12,144 |
Washakie Foundation Wilmington, DE PURPOSE: FUNDS TO DEVELOP AND EXTEND THE BOYS AND GIRLS CLUB IN CENTRAL WYOMING | $10,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of The Midlands Omaha, NE | $49,245,832 | $8,527,677 |
Boys & Girls Clubs Of Greater Salt Lake Murray, UT | $14,565,091 | $6,204,785 |
Boys & Girls Club Of The Northern Plains Inc Brookings, SD | $67,975,086 | $5,252,316 |
Boys And Girls Clubs Of Larimer County Fort Collins, CO | $17,851,606 | $4,535,109 |
Boys & Girls Clubs Of Ada County Garden City, ID | $12,836,236 | $4,936,386 |
Boys & Girls Clubs Of Central Wyoming Casper, WY | $12,811,125 | $5,261,652 |
Boys & Girls Club Of Yellowstone County Billings, MT | $2,294,083 | $2,263,801 |
Boys & Girls Clubs Of Pueblo County Pueblo, CO | $1,947,292 | $3,147,104 |
Boys And Girls Club Of Magic Valley Inc Twin Falls, ID | $6,089,059 | $3,715,183 |
Boys And Girls Clubs Of The Lewis Clark Valley Inc Lewiston, ID | $7,530,408 | $3,910,239 |
The Boys & Girls Clubs Of Weber- Davis Ogden, UT | $1,674,327 | $2,752,673 |
Boys And Girls Club Of The Pikes Peak Region Colorado Springs, CO | $3,729,645 | $2,274,845 |