Boys & Girls Club Of Sweetwater County
- Assets
- $902.5k
- Revenue
- $349.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Rock Springs, WY
- Founding
- 02/2011
- Data as of
- 12/2021
- EIN
- 27-3565963
Organization Overview
Boys & Girls Club Of Sweetwater County is located in Rock Springs, WY. The organization was established in 2011. 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 12/2021, Boys & Girls Club Of Sweetwater County employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Sweetwater County 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 12/2021, Boys & Girls Club Of Sweetwater County generated $349.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $425.8k during the year ending 12/2021. 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
TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS WITH A PAY IT FORWARD ATTITUDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AREA YOUTH A PLACE TO LEARN AND GROW AND TO PARTICIPATE IN LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT OPPORTUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Mcburnett President | Trustee | 1 | $0 |
Tami Christensen Director | Trustee | 1 | $0 |
Larry Fusselman Director | Trustee | 1 | $0 |
Lori Hall Treasurer | Trustee | 1 | $0 |
Koral Hueller Director | Trustee | 1 | $0 |
Janet Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,092 |
| Related organizations | $0 |
| Government grants | $21,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,658 |
| Total Program Service Revenue | $74,443 |
| Investment income | $881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,004 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,938 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,999 |
| Pension plan accruals and contributions | $3,279 |
| Other employee benefits | $8,152 |
| Payroll taxes | $23,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,822 |
| Office expenses | $2,136 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,693 |
| Insurance | $18,902 |
| All other expenses | $97,215 |
| Total functional expenses | $425,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,608 |
| Savings and temporary cash investments | $207,392 |
| Pledges and grants receivable | $30,963 |
| 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 | $0 |
| Net Land, buildings, and equipment | $491,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $902,504 |
| Accounts payable and accrued expenses | $28,164 |
| Grants payable | $0 |
| Deferred revenue | $13,041 |
| 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 | $41,205 |
| Net assets without donor restrictions | $856,336 |
| Net assets with donor restrictions | $4,963 |
| 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 | $902,504 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of Sweetwater County has recieved totaling $52,439.
| Awarding Organization | Amount |
|---|---|
Boys And Girls Club Of Cheyenne Wyoming Inc Cheyenne, WY PURPOSE: HEALTHY HAB/QPR | $25,280 |
Wyoming Community Foundation Laramie, WY PURPOSE: Human Services | $15,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Wyoming Association Of Non Profit Organizations Cheyenne, WY PURPOSE: General support | $5,145 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: BOYS & GIRLS CLUB OF SWEETWATER COUNTY 3-D ARCHERY SHOOT FUNDRAISER | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $147 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Metro Denver Inc Denver, CO | $67,562,628 | $26,607,530 |
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 |