Boys And Girls Club Of Detroit Lakes Inc
- Assets
- $7.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 74
- Location
- Detroit Lakes, MN
- Founding
- 08/1977
- Data as of
- 12/2023
- EIN
- 41-0871442
Organization Overview
Boys And Girls Club Of Detroit Lakes Inc is located in Detroit Lakes, MN. The organization was established in 1977. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Boys And Girls Club Of Detroit Lakes Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Detroit Lakes Inc 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 And Girls Club Of Detroit Lakes Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 9.7% 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
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING,RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE, CARING CLUB WHERE YOUTH LEARN DIGNITY, RESPECT, AND GET AN OPPORTUNITY TO LEARN RESPONSIBILITY IN A DIVERSE SOCIETY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Berube Director | Trustee | $0 | |
Jennifer Guck Director | Trustee | $0 | |
Sandy Gunderson Secretary | Trustee | $0 | |
Brian Haire Secretary | Trustee | $0 | |
Jim Kalberer Director | Trustee | $0 | |
Ron Mueller Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $820,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,116,853 |
| Noncash contributions included in lines 1a–1f | $16,023 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,937,526 |
| Total Program Service Revenue | $734,850 |
| Investment income | $61,248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,250 |
| Net Income from Fundraising Events | $230,458 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,983,332 |
| 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. | $104,791 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,075,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,802 |
| Office expenses | $28,976 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,369 |
| Travel | $4,901 |
| 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 | $78,941 |
| Insurance | $29,739 |
| All other expenses | $212,230 |
| Total functional expenses | $2,059,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,473,965 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $187,975 |
| Accounts receivable, net | $43,952 |
| 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 | $1,204,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,756,635 |
| Total assets | $7,667,025 |
| Accounts payable and accrued expenses | $79,214 |
| 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 | $555,140 |
| Total liabilities | $634,354 |
| Net assets without donor restrictions | $7,032,671 |
| 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 | $7,667,025 |
Grants Awarded
Over the last fiscal year, Boys And Girls Club Of Detroit Lakes Inc has awarded $91,254 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB ENDOWMENT PURPOSE: INVESTMENT IN FUNDS TO SUPPORT CLUB | $30,207 |
CITY OF PERHAM PURPOSE: PASS THRU CONTRIBUTION FOR BUILDING | $50,000 |
EMPOWERING KIDS PERHAM PURPOSE: COST SHARING OF SERVICES TO MEMBERS | $11,047 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Central Minnesota St Cloud, MN | $21,059,036 | $6,747,264 |
Boys & Girls Clubs Of Central Iowa Inc Des Moines, IA | $18,852,581 | $4,921,874 |
Rapid City Club For Boys Inc Rapid City, SD | $5,841,970 | $4,035,484 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $30,140,619 | $3,578,964 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $8,458,339 | $2,581,844 |
Boys And Girls Club Of Detroit Lakes Inc Detroit Lakes, MN | $7,667,025 | $2,983,332 |
Boys And Girls Clubs Of The Cedar Valley Inc Waterloo, IA | $8,965,226 | $4,411,804 |
Boys And Girls Club Of The Bemidji Area Bemidji, MN | $3,339,745 | $1,900,890 |
Boys And Girls Club Of Siouxland Inc Sioux City, IA | $5,454,380 | $970,957 |
Waite Park Babe Ruth Inc Waite Park, MN | $254,417 | $378,324 |
The Boys & Girls Club Of Door County Inc Sturgeon Bay, WI | $0 | $125,419 |
Blaine High School Boys Hockey Boosters Ham Lake, MN | $33,291 | $0 |
Highlander Basketball Club Inc Mequon, WI | $76,552 | $0 |
Sheboygan South High Booster Club Sheboygan, WI | $17,258 | $0 |
Boy Scout Troop 92 Dewitt, IA | $45,293 | $0 |