Boys & Girls Clubs Of Central Minnesota
- Assets
- $21.1m
- Revenue
- $6.7m
- Investments
- $7.0m
- Employees
- 467
- Location
- St Cloud, MN
- Founding
- 07/1972
- Data as of
- 12/2023
- EIN
- 41-1245177
Organization Overview
Boys & Girls Clubs Of Central Minnesota is located in St Cloud, MN. The organization was established in 1972. 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 & Girls Clubs Of Central Minnesota employed 467 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Central Minnesota 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 Clubs Of Central Minnesota generated $6.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $7.0m during the year ending 12/2023. While expenses have increased by 4.2% 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 DO WHATEVER IT TAKES TO EMPOWER ALL YOUTH TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDSTOP (BEFORE & AFTER-SCHOOL CARE) AND KIDSTART (PRE-SCHOOL WRAP AROUND CARE):THE BOYS & GIRLS CLUB'S KIDSTOP SCHOOL-AGE CHILDCARE PROGRAM IS PROVIDED FOR KINDERGARTEN TO SIXTH GRADERS IN 11 AREA SCHOOLS IN THE ST. CLOUD, SARTELL-ST. STEPHEN, AND SAUK RAPIDS-RICE SCHOOL DISTRICTS. KIDSTART IS A PRE-SCHOOL WRAP-AROUND CHILDCARE PROGRAM AT OAK RIDGE ELEMENTARY IN SARTELL. IN 2023, THE KIDSTOP & KIDSTART PROGRAMS SERVED 2,795 REGISTERED MEMBERS. SCHOLARSHIPS & FINANCIAL ASSISTANCE:THE BOYS & GIRLS CLUB PROVIDED 1,590 YOUTH FINANCIAL ASSISTANCE TO ATTEND PROGRAMS. THE CLUB DISTRIBUTED $109,342 IN SCHOLARSHIPS THROUGH THE BOYS & GIRLS CLUB/UNITED WAY OF CENTRAL MINNESOTA SCHOLARSHIP FUND AND AN ADDITIONAL $378,770.30 THROUGH COUNTY CHILDCARE ASSISTANCE.
BOYS & GIRLS CLUBS:THE SOUTHSIDE, EASTSIDE, ROOSEVELT, DISCOVERY AND LITTLE FALLS BOYS & GIRLS CLUBS ARE DEDICATED FACILITIES THAT SERVE YOUTH FROM KINDERGARTEN TO GRADUATION FROM HIGH SCHOOL. CLUBS ARE OPEN MONDAY - FRIDAY FROM SCHOOL DISMISSAL UNTIL 7 OR 8 P.M. AND IN THE SUMMER FROM NOON TO 6 P.M. (LITTLE FALLS OFFERS EXTENDED HOURS). THE MISSION OF THE BOYS & GIRLS CLUBS OF CENTRAL MINNESOTA IS TO DO WHATEVER IT TAKES TO EMPOWER ALL YOUTH TO REACH THEIR FULL POTENTIAL. STAFF ACHIEVE THIS BY PROVIDING YOUTH WITH A SAFE, SUPPORTIVE ENVIRONMENT; FUN ACTIVITIES; POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS; INCREASED OPPORTUNITIES TO LEARN AND DEVELOP; AND RECOGNITION OF ACHIEVEMENTS. A TOTAL OF 1,880 REGISTERED MEMBERS WERE SERVED AT THE CLUBS AND THE SAUK RAPIDS MIDDLE SCHOOL OUTREACH PROGRAM IN 2023. BOYS & GIRLS CLUB STAFF PREPARE AND SERVE DAILY SNACKS AND MEALS FOR YOUTH TO ENSURE THEIR HEALTHY DEVELOPMENT AND TO STIMULATE INCREASED FOCUS AND ACADEMIC SUCCESS. IN 2023, STAFF SERVED A TOTAL OF 83,199 MEALS AT THE CLUBS AND ELIGIBLE KIDSTOP SITES. BY PROVIDING CARING ADULT STAFF AND A SAFE, POSITIVE PLACE WHERE KIDS DEVELOP SELF-ESTEEM AND THE SKILLS TO SUCCEED, THE BOYS & GIRLS CLUB IS CHANGING LIVES AND IMPROVING THE LANDSCAPE OF OUR COMMUNITY'S FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Osendorf Chair | OfficerTrustee | 1 | $0 |
Eric Reisinger First Vice Chair | OfficerTrustee | 1 | $0 |
Matt Mcdowall Secretary | OfficerTrustee | 1 | $0 |
Tony Tillemans Treasurer | OfficerTrustee | 1 | $0 |
Curt Gainsforth Director | Trustee | 1 | $0 |
John Hoffman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $78,462 |
| Membership dues | $0 |
| Fundraising events | $141,954 |
| Related organizations | $0 |
| Government grants | $1,314,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,489,916 |
| Noncash contributions included in lines 1a–1f | $279,601 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,024,456 |
| Total Program Service Revenue | $3,339,493 |
| Investment income | $328,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,112 |
| Net Income from Fundraising Events | -$2,309 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,747,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $109,342 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $296,883 |
| Compensation of current officers, directors, key employees. | $296,883 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,466,291 |
| Pension plan accruals and contributions | $37,149 |
| Other employee benefits | $175,644 |
| Payroll taxes | $433,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,723 |
| Advertising and promotion | $1,395 |
| Office expenses | $72,077 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,425 |
| Travel | $7,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $111,983 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,319 |
| Insurance | $65,998 |
| All other expenses | $76,203 |
| Total functional expenses | $6,983,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $764,564 |
| Savings and temporary cash investments | $3,056,273 |
| Pledges and grants receivable | $361,863 |
| Accounts receivable, net | $81,673 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,320 |
| Prepaid expenses and deferred charges | $17,245 |
| Net Land, buildings, and equipment | $9,770,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,974,861 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,059,036 |
| Accounts payable and accrued expenses | $586,535 |
| Grants payable | $0 |
| Deferred revenue | $19,275 |
| 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 | $605,810 |
| Net assets without donor restrictions | $14,653,994 |
| Net assets with donor restrictions | $5,799,232 |
| 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 | $21,059,036 |
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 |