Boys & Girls Club Of Douglas
- Assets
- $502.6k
- Revenue
- $959.0k
- Investments
- $0.0
- Employees
- 33
- Location
- Douglas, WY
- Founding
- 08/2010
- Data as of
- 12/2023
- EIN
- 27-0716777
Organization Overview
Boys & Girls Club Of Douglas is located in Douglas, WY. The organization was established in 2010. 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 12/2023, Boys & Girls Club Of Douglas employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Douglas 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 12/2023, Boys & Girls Club Of Douglas generated $959.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $923.3k during the year ending 12/2023. While expenses have increased by 10.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY PROVIDING AFTER-SCHOOL AND SUMMER EDUCATIONAL AND RECREATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER-SCHOOL PROGRAMS - THE BOYS & GIRLS CLUB OF DOUGLAS PROVIDES A SAFE, CARING AND FUN ENVIRONMENT FOR SCHOOL-AGED CHILDREN AFTER SCHOOL UNTIL 7 PM MONDAY THROUGH FRIDAY. WE OFFER PROGRAMS CONDUCTED BY PAID, TRAINED YOUTH DEVELOPMENT PROFESSIONALS THAT PROVIDE ACADEMIC SUCCESS, HEALTH, LIFESTYLES AND CHARACTER DEVELOPMENT. THE CLUB MAINTAINS 170-200 MEMBERS AND ON AVERAGE SERVES 70+ YOUTH A DAY.
SUMMER CAMP - THE BOYS & GIRLS CLUB OF DOUGLAS PROVIDES FAMILIES WITH GREAT PROGRAMS FOR SCHOOL-AGED YOUTH TO PARTICIPATE IN MONDAY THROUGH FRIDAY FROM 7:45 AM TO 5:30 PM. MEMBERS ENGAGE IN PROGRAMS AND ACTIVITIES THAT PROVIDE PHYSICAL EXERCISE, CHARACTER DEVELOPMENT, APPRECIATION FOR ART, AND ENCOURAGE HEALTHY HABITS. THE SUMMER PROGRAM SERVES 150-200 MEMBERS WITH AN AVERAGE DAILY ATTENDANCE OF AROUND 70 MEMBERS. LUNCH IS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joey Burke CEO | 40 | $80,522 | |
Kyle Petersen Member | Trustee | 0 | $0 |
Carl Kosters Vice Chair | Trustee | 0 | $0 |
Joel Schell Member | Trustee | 0 | $0 |
Paige Rider Member | Trustee | 0 | $0 |
Shawn Wilde Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,806 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,655 |
| Noncash contributions included in lines 1a–1f | $41,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,504 |
| Total Program Service Revenue | $70,026 |
| Investment income | $6,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $437,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $958,976 |
| 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. | $80,522 |
| Compensation of current officers, directors, key employees. | $32,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $425,878 |
| Pension plan accruals and contributions | $12,414 |
| Other employee benefits | $22,290 |
| Payroll taxes | $51,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,443 |
| Advertising and promotion | $6,428 |
| Office expenses | $23,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,708 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,383 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,811 |
| Insurance | $15,627 |
| All other expenses | $18,449 |
| Total functional expenses | $923,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,609 |
| Savings and temporary cash investments | $7,325 |
| Pledges and grants receivable | $140,649 |
| Accounts receivable, net | $0 |
| 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 | $2,680 |
| Net Land, buildings, and equipment | $3,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,401 |
| Total assets | $502,645 |
| Accounts payable and accrued expenses | $55,947 |
| 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 | $7,900 |
| Total liabilities | $63,847 |
| Net assets without donor restrictions | $438,798 |
| Net assets with donor restrictions | $0 |
| 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 | $502,645 |