Boys & Girls Club Of Rochester
- Assets
- $6.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 63
- Location
- Rochester, MN
- Founding
- 08/1999
- Data as of
- 12/2021
- EIN
- 41-1945875
Organization Overview
Boys & Girls Club Of Rochester is located in Rochester, MN. The organization was established in 1999. 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 Rochester employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Rochester 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 Rochester generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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 EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT ORGANIZATION TO SERVE UNDERPRIVILEGED YOUTH AGES 5 TO 18 IN THE ROCHESTER AREA. CLUB ACTIVITIES ARE BASED ON 4 CORE AREAS: (1) CHARACTER AND LEADERSHIP DEVELOPMENT, (2) ACADEMICS, (3) HEALTHY LIFESTYLES, AND (4) THE ARTS.
MEAL SERVICE FOR YOUTH AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Campbell Chief Executive Officer | Officer | 40 | $136,512 |
Chad Murray Secretary | OfficerTrustee | 1 | $0 |
Claudia Tabini President | OfficerTrustee | 1 | $0 |
Brian Oxley Resigned Treasurer | OfficerTrustee | 1 | $0 |
Jim Kelly Director | Trustee | 1 | $0 |
Amy Eich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,564 |
| Related organizations | $0 |
| Government grants | $1,006,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,405 |
| Noncash contributions included in lines 1a–1f | $12,706 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,507,424 |
| Total Program Service Revenue | $69,600 |
| Investment income | $3,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,242 |
| 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 | $1,635,545 |
| 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. | $152,127 |
| Compensation of current officers, directors, key employees. | $23,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,702 |
| Pension plan accruals and contributions | $14,389 |
| Other employee benefits | $47,385 |
| Payroll taxes | $57,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $430 |
| Office expenses | $25,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $260,639 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,827 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95 |
| Insurance | $14,560 |
| All other expenses | $81,107 |
| Total functional expenses | $1,315,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,088,506 |
| Savings and temporary cash investments | $5,357 |
| Pledges and grants receivable | $6,700 |
| Accounts receivable, net | $224,807 |
| 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 | $5,117 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,703,825 |
| Total assets | $6,034,312 |
| Accounts payable and accrued expenses | $190,500 |
| 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 | $0 |
| Total liabilities | $190,500 |
| Net assets without donor restrictions | $5,838,455 |
| Net assets with donor restrictions | $5,357 |
| 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 | $6,034,312 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Boys & Girls Club Of Rochester has recieved totaling $378,451.
| Awarding Organization | Amount |
|---|---|
Mayo Clinic Rochester, MN PURPOSE: SUPPORT CHARITABLE PROGRAMS | $105,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $100,000 |
Rochester Area Foundation Rochester, MN PURPOSE: PROGRAM SUPPORT | $57,100 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $23,460 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $15,000 |
Mardag Foundation St Paul, MN PURPOSE: GENERAL OPERATION FUNDING | $15,000 |
Peer Organizations
| 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 |