Boys & Girls Clubs Of Central Wyoming
- Assets
- $15.0m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 121
- Location
- Casper, WY
- Founding
- 03/1970
- Data as of
- 09/2023
- 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 09/2023, Boys & Girls Clubs Of Central Wyoming employed 121 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 09/2023, Boys & Girls Clubs Of Central Wyoming generated $6.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $4.8m during the year ending 09/2023. 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
2023
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 | $116,231 |
Matt Cassel Director | Trustee | 2 | $0 |
Dustin Ailport Director | Trustee | 2 | $0 |
Jim Foss Director | Trustee | 2 | $0 |
Gayle Andress Director | Trustee | 2 | $0 |
Larry Wilson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,625 |
| Membership dues | $24,958 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,159,983 |
| Noncash contributions included in lines 1a–1f | $402,743 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,200,566 |
| Total Program Service Revenue | $1,236,977 |
| Investment income | $164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,394,440 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,208,398 |
| 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. | $116,231 |
| Compensation of current officers, directors, key employees. | $18,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,339,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $234,111 |
| Payroll taxes | $229,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,473 |
| Office expenses | $59,331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $692,223 |
| Travel | $109,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,397 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,842 |
| Insurance | $6,728 |
| All other expenses | $47,463 |
| Total functional expenses | $4,809,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $965,060 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $414,081 |
| Accounts receivable, net | $511,818 |
| 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 | $40,335 |
| Net Land, buildings, and equipment | $1,738,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,374,578 |
| Total assets | $15,044,032 |
| Accounts payable and accrued expenses | $313,789 |
| 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 | $313,789 |
| Net assets without donor restrictions | $14,726,193 |
| Net assets with donor restrictions | $4,050 |
| 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 | $15,044,032 |