Boys And Girls Clubs Of The Twin Cities is located in St Paul, MN. The organization was established in 2000. 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 08/2022, Boys And Girls Clubs Of The Twin Cities employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of The Twin Cities 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 08/2022, Boys And Girls Clubs Of The Twin Cities generated $12.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $7.9m during the year ending 08/2022. While expenses have increased by 4.3% per year over the past 7 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.
Since 2015, Boys And Girls Clubs Of The Twin Cities has awarded 49 individual grants totaling $2,527,980. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1926, THE BOYS AND GIRLS CLUBS OF THE TWIN CITIES HAS PROVIDED ACADEMIC AND LIFESKILLS PROGRAMMING FOR TWIN CITIES, AT-RISK YOUTH, AGES FIVE TO EIGHTEEN. WE OPERATE CLUBS AT TEN METRO-AREA LOCATIONS, PLACED IN TARGETED NEIGHBORHOODS WHERE THE NEED IS THE GREATEST, AS WELL AS AN ENVIRONMENTAL LEARNING CENTER LOCATED IN MOUND, MINNESOTA. OUR PROVEN APPROACH ATTRACTS 2,917 YOUNG PEOPLE AND UNDERSERVED YOUTH THROUGHOUT THE YEAR.OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE CLUBS OFFER TWIN CITIES' YOUTH THE OPPORTUNITY TO DEVELOP A FIRM FOUNDATION OF TRUST, HOPE, AND RESPONSIBILITY FROM WHICH THEY CAN ACHIEVE POSITIVE OUTCOMES AND LOOK FORWARD TO A GREAT FUTURE. WE STRIVE TO OFFER YOUTH LIFE-CHANGING PROGRAMS; FUN, ENRICHING EXPERIENCES; AND SUPPORTIVE RELATIONSHIPS WITH PEERS AND CARING ADULTS. OUR VISION IS TO PROVIDE A HIGH QUALITY CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. THE CLUBS OFFER TWIN CITIES YOUTH A FIRM FOUNDATION OF TRUST, HOPE, AND RESPONSIBILITY. TO ACHIEVE OUR MISSION, BGCTC MAINTAINS THE FIVE KEY ELEMENTS OF YOUTH DEVELOPMENT: 1) A SAFE, POSITIVE ENVIRONMENT WHERE KIDS FEEL THEY BELONG2) FUN AND EXCITING AGE-APPROPRIATE ACTIVITIES3) TRAINED AND GUIDANCE-ORIENTED PROFESSIONAL MENTORS WHO ARE WELL-EQUIPPED TO BUILD SUPPORTIVE RELATIONSHIPS WITH CLUB MEMBERS4) HIGH EXPECTATIONS IN DIVERSE EXPERIENCES AND OPPORTUNITIES THAT CHALLENGE YOUNG PEOPLE TO LEARN NEW SKILLS AND STRENGTHEN THE DEVELOPMENT OF A POSITIVE SELF-CONCEPT5) EMPHASIZE POSITIVE REINFORCEMENT, PRAISE, AND RECOGNITION OF YOUTH ACHIEVEMENT BGCTC OPERATES CLUBS AT TEN METRO-AREA LOCATIONS, LOCATED IN TARGETED SAINT PAUL AND MINNEAPOLIS NEIGHBORHOODS WHERE NEED IS THE GREATEST, AS WELL AS AN ENVIRONMENTAL LEARNING CENTER, VOYAGEUR ENVIRONMENTAL CENTER (VOYAGEUR), LOCATED IN MOUND, MINNESOTA. PROGRAMS ARE OFFERED FOR YOUTH AGES 5-18 AFTER SCHOOL AND DURING EXTENDED DAYTIME HOURS OVER THE SUMMER MONTHS, MONDAY THROUGH FRIDAY. STAFF MEMBERS, MANY OF WHOM HAVE DEDICATED THEIR CAREERS TO BGCTC'S YOUTH, PROVIDE CONSISTENT GUIDANCE WHILE DELIVERING HIGH-YIELD, OUTCOME-DRIVEN PROGRAMS IN INDIVIDUAL, SMALL GROUP, AND LARGE GROUP SETTINGS. ACADEMIC SUCCESS:THE ACADEMIC SUCCESS STRATEGY PREPARES YOUNG PEOPLE TO BECOME LIFELONG LEARNERS AND DO WELL IN SCHOOL, PROVIDING YOUTH OPPORTUNITIES FOR EDUCATIONAL ENHANCEMENT, CAREER EXPLORATION, AND AUGMENTED LEARNING IN LITERACY, FINANCE, ARTS, AND TECHNOLOGY. CORE PROGRAMS INCLUDE: POWER HOUR (HOMEWORK HELP AND TUTORING FOR AGES 5-18), LITERACY PROGRAM (READING PROGRAM AND LITERACY ENRICHMENT FOR GRADES K-6), NUMERACY PROGRAM (MATH ENRICHMENT FOR GRADES 4-6), STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH ENRICHMENT FOR AGES 5-18), THE ARTS (STUDIO AND PERFORMING ARTS FOR AGES 5-18), GOALS FOR GRADUATION (ACADEMIC GOAL SETTING FOR AGES 6-18), AND TEEN PATHWAYS FIELD-BASED LEARNING EXPERIENCES FOR TEENS AS THEY PREPARE TO GRADUATE HIGH SCHOOL, INCLUDING MONEY MATTERS (FINANCIAL LITERACY FOR AGES 13-18) AND CAREER LAUNCH/JOB READY! (JOB SKILLS/JOB SEARCH TECHNIQUES AND CAREER EXPLORATION AND MENTORING FOR AGES 13-18).GOOD CHARACTER & LEADERSHIP:THE GOOD CHARACTER & LEADERSHIP STRATEGY INSPIRES YOUTH TO BE ENGAGED BY PROVIDING CHARACTER, LEADERSHIP, AND SERVICE LEARNING OPPORTUNITIES TO CLUB MEMBERS. PROGRAMS COACH YOUTH TO DEVELOP PLANNING AND DECISION-MAKING SKILLS BY SUPPORTING AND INFLUENCING THEIR CLUB AND COMMUNITY. CORE PROGRAMS INCLUDE: TORCH CLUB (SMALL GROUP LEADERSHIP AND SERVICE CLUB FOR AGES 11-13), KEYSTONE CLUB (LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE CLUB FOR AGES 14-18), FOX SPORTS NORTH (FSN) ALL-STARS (CLUB PARTICIPATION, POSITIVE BEHAVIOR, AND GOOD SPORTSMANSHIP INCENTIVES PROGRAM FOR AGES 8-13), YOUTH OF THE YEAR (BGCTC'S PREMIER RECOGNITION PROGRAM, CELEBRATING THE EXTRAORDINARY ACHIEVEMENTS OF CLUB TEENS), AND UPS ROAD CODE, A PARTNERSHIP BETWEEN THE UPS FOUNDATION AND BGCA PROVIDING A FREE-TO-ATTEND DRIVER'S EDUCATION PROGRAM TEACHING TEENAGERS SAFE DRIVING PRACTICES. HEALTHY LIFESTYLES:THE HEALTHY LIFESTYLES STRATEGY DEVELOPS YOUNG PEOPLE'S CAPACITY TO LIVE HEALTHFULLY BY EDUCATING YOUTH ABOUT FITNESS, NUTRITION AND SMART HEALTH DECISIONS. ACTIVITIES FOCUS ON INSTILLING POSITIVE CONFLICT RESOLUTION TECHNIQUES, ENCOURAGING POSITIVE BEHAVIORS, SETTING PERSONAL GOALS, AND BUILDING RESISTANCE SKILLS THAT NURTURE AND STRENGTHEN KIDS' MINDS AND BODIES. CORE PROGRAMS INCLUDE: PASSPORT TO MANHOOD (PROMOTES AND TEACHES RESPONSIBILITY TO BOYS AGES 8-17), SKILLS MASTERY AND RESILIENCE TRAINING (SMART) GIRLS (SMALL-GROUP HEALTH AND FITNESS EDUCATION AND SELF-ESTEEM ENHANCEMENT PROGRAM FOR GIRLS AGES 5-18, PRESENTED IN THREE AGE GROUPS), KIDS FEEDING KIDS (NUTRITION PROGRAM, COOKING CLASSES, AND GARDENING ACTIVITIES FOR AGES 5-18), TRIPLE PLAY (HEALTH & WELLNESS INITIATIVE FOR AGES 6-18 FOCUSING ON PHYSICAL ACTIVITY, GOOD NUTRITION, AND HEALTHY RELATIONSHIPS), VOYAGEUR (RESIDENTIAL CAMP AND ENVIRONMENTAL EDUCATION PROGRAM FOR AGES 6-18), AND SPORTS (RECREATION AND SPORTS LEAGUES FOR AGES 6-18).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terryl Brumm President/ceo | Officer | 39 | $183,502 |
Shannon Mattson VP Of Development And Comm | Officer | 40 | $111,600 |
Jaclynn West CFO | Officer | 38 | $111,208 |
Jean-Paul Bigirindavyi VP Of Operations | Officer | 40 | $104,321 |
Chad Jackson Vice Chair | OfficerTrustee | 2 | $0 |
Raymond Chiu Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $392,728 |
Related organizations | $443,454 |
Government grants | $2,696,916 |
All other contributions, gifts, grants, and similar amounts not included above | $9,417,217 |
Noncash contributions included in lines 1a–1f | $328,801 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,950,315 |
Total Program Service Revenue | $75,355 |
Investment income | $9,720 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $23,603 |
Net Gain/Loss on Asset Sales | -$280 |
Net Income from Fundraising Events | -$134,802 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,943,555 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $108,848 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $579,362 |
Compensation of current officers, directors, key employees. | $330,218 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,417,728 |
Pension plan accruals and contributions | $41,266 |
Other employee benefits | $468,798 |
Payroll taxes | $263,116 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $32,170 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $349,967 |
Advertising and promotion | $0 |
Office expenses | $575,231 |
Information technology | $96,171 |
Royalties | $0 |
Occupancy | $824,134 |
Travel | $81,338 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $52,006 |
Payments to affiliates | $51,856 |
Depreciation, depletion, and amortization | $702,672 |
Insurance | $131,639 |
All other expenses | $0 |
Total functional expenses | $7,854,906 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $475,510 |
Savings and temporary cash investments | $8,310 |
Pledges and grants receivable | $1,180,180 |
Accounts receivable, net | $63,450 |
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 | $128,345 |
Net Land, buildings, and equipment | $11,180,268 |
Investments—publicly traded securities | $5,963,837 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $18,999,900 |
Accounts payable and accrued expenses | $869,853 |
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 | $465,393 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,335,246 |
Net assets without donor restrictions | $13,836,060 |
Net assets with donor restrictions | $3,828,594 |
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 | $18,999,900 |
Over the last fiscal year, Boys And Girls Clubs Of The Twin Cities has awarded $465,485 in support to 10 organizations.
Grant Recipient | Amount |
---|---|
St Cloud, MN PURPOSE: STATE OF MN WORKFORCE DEVELOPMENT GRANT | $99,627 |
BOYS & GIRLS CLUB OF ROCHESTER PURPOSE: STATE OF MN WORKFORCE DEVELOPMENT GRANT | $80,737 |
Duluth, MN PURPOSE: STATE OF MN WORKFORCE DEVELOPMENT GRANT | $59,532 |
Elk River, MN PURPOSE: STATE OF MN WORKFORCE DEVELOPMENT GRANT | $45,475 |
BOYS & GIRLS CLUB OF BEMIDJI PURPOSE: STATE OF MN WORKFORCE DEVELOPMENT GRANT | $41,092 |
Cass Lake, MN PURPOSE: STATE OF MN WORKFORCE DEVELOPMENT GRANT | $36,289 |
Over the last fiscal year, we have identified 2 grants that Boys And Girls Clubs Of The Twin Cities has recieved totaling $17,000.
Awarding Organization | Amount |
---|---|
Nvent Foundation Minneapolis, MN PURPOSE: SUPPORT STEM EDUCATION | $15,000 |
182210 Pgn Foundation Las Vegas, NV PURPOSE: GENERAL PURPOSE | $2,000 |
Beg. Balance | $9,453,745 |
Earnings | -$1,015,204 |
Other Expense | $466,806 |
Ending Balance | $7,971,735 |
Organization Name | Assets | Revenue |
---|---|---|
Boys And Girls Clubs Of The Twin Cities St Paul, MN | $18,999,900 | $12,943,555 |
Boys & Girls Club Of The Northern Plains Inc Brookings, SD | $67,975,086 | $5,252,316 |
Boys And Girls Clubs Of The Bay And Lakes Region Inc Green Bay, WI | $12,657,673 | $4,956,529 |
The Oshkosh Boys And Girls Club Oshkosh, WI | $13,142,336 | $4,517,629 |
Boys And Girls Club Of Portage County Inc Stevens Point, WI | $7,627,286 | $4,036,608 |
Boys & Girls Club Of The Greater Chippewa Valley Inc Eau Claire, WI | $6,275,320 | $5,133,374 |
Boys And Girls Club Of Watertown Inc Watertown, SD | $6,495,648 | $2,143,034 |
Boys & Girls Club Of The Wausau Area Inc Wausau, WI | $4,880,685 | $3,069,760 |
Boys & Girls Club Of Rochester Rochester, MN | $6,034,312 | $1,635,545 |
Aberdeen Area Boys And Girls Club Aberdeen, SD | $6,572,194 | $1,897,607 |
Boys & Girls Club Of The Tri-County Area Inc Berlin, WI | $13,580,083 | $6,047,890 |
Boys & Girls Clubs Of West Central Wisconsin Inc Tomah, WI | $1,586,059 | $1,342,940 |