Help Committee And Boys & Girls Club Of The Hi-Line
- Assets
- $4.4m
- Revenue
- $2.1m
- Investments
- $1.4m
- Employees
- 159
- Location
- Havre, MT
- Founding
- 04/1983
- Data as of
- 06/2023
- EIN
- 81-0408011
Organization Overview
Help Committee And Boys & Girls Club Of The Hi-Line is located in Havre, MT. The organization was established in 1983. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Help Committee And Boys & Girls Club Of The Hi-Line employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Help Committee And Boys & Girls Club Of The Hi-Line 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, Help Committee And Boys & Girls Club Of The Hi-Line generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 5.2% 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 ORGANIZE CONCERTED EFFORTS TO RECOGNIZE AND CONSTRUCTIVELY ADDRESS THE REGION'S NEEDS, RELATED TO THE PREVENTION AND EDUCATION OF ALCOHOL, TOBACCO, AND OTHER DRUG ABUSE, AND TO INPSIRE AND ENABLE ALL YOUNG PEOPLE, AGES 6-18 TO REALIZE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES TRAINING AND EDUCATION RELATED TO PREVENTION OF ALCOHOL, TOBACCO, AND OTHER DRUG PREVENTION SERVICES TO THE RESIDENTS OF HILL, BLAINE, AND PHILLIPS COUNTIES. DURING THIS YEAR WE SERVED OVER 500 YOUTH AND THEIR FAMILIES BY PROVIDING AFTER-SCHOOL AND SUMMER PROGRAMING FOR YOUTH AGES 6-18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanna Skiff President | OfficerTrustee | 1 | $0 |
Paul Hanson Vice President | OfficerTrustee | 1 | $0 |
Scott Durward Past President | OfficerTrustee | 1 | $0 |
Kyndra Hall Treasurer | OfficerTrustee | 1 | $0 |
Dave Rhines Secretary | OfficerTrustee | 1 | $0 |
Mary Jane Borlaug Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,541 |
| Related organizations | $0 |
| Government grants | $1,630,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,087 |
| Noncash contributions included in lines 1a–1f | $77 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,995,215 |
| Total Program Service Revenue | $6,334 |
| Investment income | $37,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,954 |
| Net Income from Fundraising Events | $52,209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,060,986 |
| 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. | $88,206 |
| Compensation of current officers, directors, key employees. | $5,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,028,482 |
| Pension plan accruals and contributions | $31,006 |
| Other employee benefits | $63,892 |
| Payroll taxes | $99,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,992 |
| Fees for services: Other | $151,103 |
| Advertising and promotion | $46,605 |
| Office expenses | $8,625 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,280 |
| Travel | $85,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,530 |
| Insurance | $28,672 |
| All other expenses | $750 |
| Total functional expenses | $2,025,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,051 |
| Savings and temporary cash investments | $490,291 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $218,701 |
| 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 | $2,140,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,404,772 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,402,616 |
| Accounts payable and accrued expenses | $89,688 |
| 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 | $89,688 |
| Net assets without donor restrictions | $3,201,455 |
| Net assets with donor restrictions | $1,111,473 |
| 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 | $4,402,616 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Committee And Boys & Girls Club Of The Hi-Line Havre, MT | $4,402,616 | $2,060,986 |
Butte Cares Inc Butte, MT | $0 | $1,487,742 |
Montana Meth Project Missoula, MT | $344,966 | $448,277 |
Oaye Luta Okolakiciye Rapid City, SD | $118,358 | $508,579 |
Phillips County Coalition For Healthy Choices Malta, MT | $204,136 | $400,764 |
Recover Wyoming Cheyenne, WY | $271,999 | $367,307 |
Dakota Drug And Alcohol Prevention Inc Sioux Falls, SD | $9,344 | $238,583 |
Libby Community Interagencies Inc Libby, MT | $14,184 | $0 |
Seeds Of Eden Washburn, ND | $410,319 | $178,001 |
Idaho Youth & Drug Prevention & Education Program Boise, ID | $32,630 | $0 |
Family Services Center Spearfish, SD | $35,289 | $94,685 |
Alliance For Substance Abuse Prevention Inc Rapid City, SD | $79,397 | $0 |
Sanctuary Foundation Inc Minot, ND | $281,549 | $72,779 |
Lapwai Community Coalition Lapwai, ID | $13,540 | $0 |
Emerge Group Inc Boise, ID | $0 | $0 |
Recovery Idaho Inc Meridian, ID | $566,099 | $92,636 |