Boys & Girls Club Of Yellowstone County
- Assets
- $2.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 81
- Location
- Billings, MT
- Founding
- 01/1971
- Data as of
- 06/2023
- EIN
- 81-0308003
Organization Overview
Boys & Girls Club Of Yellowstone County is located in Billings, MT. The organization was established in 1971. 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 06/2023, Boys & Girls Club Of Yellowstone County employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Yellowstone County 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 06/2023, Boys & Girls Club Of Yellowstone County generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 5.3% per year over the past 8 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 US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Kreiger Director | Trustee | 2 | $0 |
Stefeni Freese Director | Trustee | 2 | $0 |
Terry Sukut Director | Trustee | 2 | $0 |
David Nemer Sec/treasurer | Trustee | 2 | $0 |
Greg Matthews Director | Trustee | 2 | $0 |
Todd Vralsted Vice Board Chr | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $132,900 |
| Related organizations | $0 |
| Government grants | $717,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,998,484 |
| Noncash contributions included in lines 1a–1f | $200,779 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,848,859 |
| Total Program Service Revenue | $89,145 |
| Investment income | $2,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $226,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,166,853 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,395,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $209,625 |
| Payroll taxes | $127,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,876 |
| Advertising and promotion | $26,045 |
| Office expenses | $11,470 |
| Information technology | $49,319 |
| Royalties | $0 |
| Occupancy | $182,639 |
| Travel | $18,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,439 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,211 |
| Insurance | $45,692 |
| All other expenses | $100,365 |
| Total functional expenses | $2,860,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $439,059 |
| Accounts receivable, net | $0 |
| 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 | $25,969 |
| Net Land, buildings, and equipment | $1,729,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,540,312 |
| Accounts payable and accrued expenses | $100,831 |
| 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 | $100,831 |
| Net assets without donor restrictions | $1,721,029 |
| Net assets with donor restrictions | $718,452 |
| 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 | $2,540,312 |