Boys & Girls Club Of The Red River Valley
- Assets
- $3.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 219
- Location
- Fargo, ND
- Founding
- 02/1974
- Data as of
- 12/2021
- EIN
- 45-0316132
Organization Overview
Boys & Girls Club Of The Red River Valley is located in Fargo, ND. The organization was established in 1974. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of The Red River Valley employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Red River Valley 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 The Red River Valley generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 5.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SAFE, CARING AND FUN ENVIRONMENT FOR KIDS TO LEARN, GROW, AND PREPARE FOR A GREAT FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUBS OF THE RED RIVER VALLEY PROVIDES YOUTH DEVELOPMENT PROGRAMS FOR CHILDREN AGES 5-17 AT TWO YOUTH CENTERS AND TEN ELEMENTARY SCHOOLS IN FARGO, ND. OUR MISSION IS TO PROVIDE A SAFE, CARING AND FUN ENVIRONMENT FOR KIDS TO LEARN, GROW AND PREPARE FOR A BRIGHT FUTURE. OUR CORE CURRICULUM FOCUSES ON ACADEMIC SUCCESS, CHARACTER & LEADERSHIP, AND HEALTHY LIFESTYLES. BOTH SCHOOL YEAR AND SUMMER PROGRAMS PROVIDE YOUTH WITH THE OPPORTUNITY TO EXPLORE INNOVATIVE ACTIVITIES, BECOME GOOD CITIZENS AND LEAD HEALTHY, PRODUCTIVE LIVES. WE ARE COMMITTED TO CHANGING LIVES AND ARE VERY PROUD OF THE IMPACT WE HAVE MADE SINCE OUR INCEPTION IN 1972.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Nelson CEO | Officer | 40 | $118,508 |
Doug Reardon President | OfficerTrustee | 1 | $0 |
Anna Hanson Secretary | OfficerTrustee | 1 | $0 |
Katrina Turman Lang Vice President | OfficerTrustee | 1 | $0 |
Nancy Frost Director | Trustee | 1 | $0 |
Tracy Gilles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,030 |
| Related organizations | $0 |
| Government grants | $756,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,514 |
| Noncash contributions included in lines 1a–1f | $7,774 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,021,459 |
| Total Program Service Revenue | $1,582,286 |
| Investment income | $33,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,892 |
| Net Income from Fundraising Events | -$449 |
| Net Income from Gaming Activities | $244,628 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,887,070 |
| 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. | $129,289 |
| Compensation of current officers, directors, key employees. | $19,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,620,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,986 |
| Payroll taxes | $132,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,706 |
| Office expenses | $293,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,854 |
| Travel | $36,501 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,744 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,680 |
| Insurance | $26,795 |
| All other expenses | $68,899 |
| Total functional expenses | $2,883,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $898,874 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $70,519 |
| Accounts receivable, net | $88,004 |
| 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 | $1,381,281 |
| Investments—publicly traded securities | $707,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,241 |
| Total assets | $3,157,956 |
| Accounts payable and accrued expenses | $210,932 |
| 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 | $210,932 |
| Net assets without donor restrictions | $2,939,644 |
| Net assets with donor restrictions | $7,380 |
| 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 | $3,157,956 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys & Girls Club Of The Red River Valley has recieved totaling $115,537.
| Awarding Organization | Amount |
|---|---|
United Way Of Cass-Clay Fargo, ND PURPOSE: Support Agency Programs | $50,215 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $50,000 |
Affinity Plus Federal Credit Union Foundation St Paul, MN PURPOSE: PROVIDED SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS KITS TO KIDS. | $6,000 |
Allstate Foundation Northbrook, IL PURPOSE: 2021 GROUP LEGACY PROJECT GRANT - FREDRICK HAGE | $5,000 |
Elmer And Kaya Berg Foundation No 2 Fargo, ND PURPOSE: TO FUND GENERAL OPERATIONS | $2,000 |
The Barry Foundation Fargo, ND PURPOSE: PAY: AFTER-SCHOOL TEEN PROGRAMS - COOKING PROGRAM | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of The Red River Valley Fargo, ND | $3,157,956 | $2,887,070 |
Boys Club Of Duluth Duluth, MN | $4,647,293 | $2,039,769 |
Prior Lake Athletics For Youth Prior Lake, MN | $644,847 | $1,334,397 |
Ice Sports Association Sioux Falls, SD | $8,319,597 | $1,512,869 |
Hospitality House Youth Development Minneapolis, MN | $1,783,481 | $1,547,963 |
Metro Baseball League Burnsville, MN | $1,745,759 | $1,618,007 |
Fargo Youth Baseball Fargo, ND | $1,472,132 | $1,101,711 |
Urban Boatbuilders Inc St Paul, MN | $529,785 | $733,218 |
1026 East Center Street Llc Rochester, MN | $10,651,529 | $537,228 |
Montana Outdoor Science School Bozeman, MT | $687,850 | $847,039 |
St Croix Valley Youth Center At St Marys Point Lakeland, MN | $741,782 | $389,900 |
Wadena County Humane Society Wadena, MN | $943,801 | $562,764 |