Boys & Girls Clubs Of The Black Hills
- Assets
- $528.5k
- Revenue
- $756.7k
- Investments
- $0.0
- Employees
- 47
- Location
- Hill City, SD
- Founding
- 03/1976
- Data as of
- 12/2021
- EIN
- 46-0332124
Organization Overview
Boys & Girls Clubs Of The Black Hills is located in Hill City, SD. The organization was established in 1976. 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 Clubs Of The Black Hills employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Black Hills 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 Clubs Of The Black Hills generated $756.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $642.5k during the year ending 12/2021. While expenses have increased by 2.5% 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
TO PROVIDE A SAFE AND POSITIVE PLACE FOR YOUTH OF THE AREA THROUGH AFTER SCHOOL AND SUMMER PROGRAMS. THE CLUB SERVED 334 MEMBERS AND CHILDREN THROUGH COMMUNITY OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A FUN,SAFE, POSITVE AND AFFORDABLE PLACE FOR CHILDREN AND TEENS TO GO WHEN SCHOOL IS OUT. THE CLUB HAS 194 REGISTERED MEMBERS, MANY WHO WOULD BE ON THE STREETS OR HOME ALONE AFTER SCHOOL. MEMBERSHIP IS 25 DOLLARS PER YEAR AND NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. ADDTIONAL OUTREACH PROGRAMS SERVED 140 YOUTH.
THE CLUB PROVIDED 26,645 NUTRITIOUS SNACKS DAILY AT NO CHARGE. THE CLUB PROVIDED 17,553 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Pence President | OfficerTrustee | 2 | $0 |
Presston Gabel Treasurer | OfficerTrustee | 2 | $0 |
Stefanie Doaty Director | OfficerTrustee | 2 | $0 |
Lisa Sagdalen Executive Director | Trustee | 40 | $0 |
Jason Alexander Director | Trustee | 2 | $0 |
Joan Howard Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,585 |
| Fundraising events | $21,806 |
| Related organizations | $0 |
| Government grants | $48,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $640,542 |
| Noncash contributions included in lines 1a–1f | $12,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $734,933 |
| Total Program Service Revenue | $0 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,109 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $668 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $756,703 |
| 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. | $78,582 |
| Compensation of current officers, directors, key employees. | $39,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $346,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,439 |
| Payroll taxes | $32,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,769 |
| Fees for services: Accounting | $15,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $158 |
| Office expenses | $2,068 |
| Information technology | $9,478 |
| Royalties | $0 |
| Occupancy | $47,104 |
| Travel | $8,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,918 |
| Interest | $1,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,966 |
| Insurance | $18,127 |
| All other expenses | $0 |
| Total functional expenses | $642,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,126 |
| Savings and temporary cash investments | $16,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,430 |
| 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 | $4,586 |
| Net Land, buildings, and equipment | $337,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,000 |
| Total assets | $528,525 |
| Accounts payable and accrued expenses | $29,830 |
| Grants payable | $159,130 |
| 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 | $188,960 |
| Net assets without donor restrictions | $321,488 |
| Net assets with donor restrictions | $18,077 |
| 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 | $528,525 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Clubs Of The Black Hills has recieved totaling $268,783.
| Awarding Organization | Amount |
|---|---|
Black Hills Area Community Foundation Rapid City, SD PURPOSE: COMMUNITY WELFARE | $141,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $70,619 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $26,577 |
South Dakota Community Foundation Pierre, SD PURPOSE: Youth activities | $11,000 |
Adams-Mastrovich Family Foundation U A 15690 Las Vegas, NV PURPOSE: GENERAL SUPPORT | $10,000 |
United Way Of The Black Hills Rapid City, SD PURPOSE: GENERAL SUPPORT | $9,545 |
Endowment Analysis
| Beg. Balance | $16,183 |
| Earnings | $41 |
| Other Expense | $41 |
| Ending Balance | $16,183 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of The Midlands Omaha, NE | $49,245,832 | $8,527,677 |
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 & Girls Clubs Of Central Wyoming Casper, WY | $12,811,125 | $5,261,652 |
Boys & Girls Club Of Yellowstone County Billings, MT | $2,294,083 | $2,263,801 |
Boys And Girls Club Of Watertown Inc Watertown, SD | $6,495,648 | $2,143,034 |
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 And Girls Club Of Greater Dubu Que Dubuque, IA | $11,448,303 | $1,663,014 |
Boys & Girls Club Of The Three Affiliated Tribes New Town, ND | $348,585 | $489,591 |
Boys & Girls Club Of Richland County Montana Sidney, MT | $4,239,835 | $792,472 |
Boys And Girls Club Of The Northern Cheyenne Nation Lame Deer, MT | $1,224,391 | $1,270,440 |