D A R Boys & Girls Club
- Assets
- $1.8m
- Revenue
- $655.0k
- Investments
- $0.0
- Employees
- 29
- Location
- Menominee, MI
- Founding
- 08/1949
- Data as of
- 12/2023
- EIN
- 38-1392687
Organization Overview
D A R Boys & Girls Club is located in Menominee, MI. The organization was established in 1949. 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, D A R Boys & Girls Club employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. D A R Boys & Girls Club 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, D A R Boys & Girls Club generated $655.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $409.7k during the year ending 12/2023. While expenses have increased by 2.7% 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
SEE BELOW
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB PROVIDES RECREATION, TUTORING, GUIDANCE AND MEALS FOR YOUTH GRADE 1 TO 12. SERVICES ARE FREE OR AT A VERY LOW CHARGE. BOY/GIRL SCOUTS, CHURCHES, AND SCHOOLS ALSO USE THE FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Briann Best Trustee | Officer | 2 | $0 |
Keith Boye Trustee | Officer | 2 | $0 |
John Briody Trustee | Officer | 2 | $0 |
Susanne Carpenter Trustee | Officer | 2 | $0 |
Casey Hoffman Trustee | Officer | 2 | $0 |
Dave Mathieu Jr Presidernt | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,933 |
| Noncash contributions included in lines 1a–1f | $1,895 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $358,740 |
| Total Program Service Revenue | $149,359 |
| Investment income | $140,869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $654,951 |
| 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 | $226,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,926 |
| Payroll taxes | $17,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,278 |
| Travel | $6,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,586 |
| Interest | $5,602 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,267 |
| Insurance | $16,470 |
| All other expenses | $0 |
| Total functional expenses | $409,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,744 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,166 |
| 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 | $14,365 |
| Net Land, buildings, and equipment | $525,927 |
| Investments—publicly traded securities | $951,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,836,720 |
| Accounts payable and accrued expenses | $22,861 |
| 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 | $111,643 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $134,504 |
| Net assets without donor restrictions | $1,404,785 |
| Net assets with donor restrictions | $297,431 |
| 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 | $1,836,720 |