Help Committee And Boys & Girls Club Of The Hi-Line
- Assets
- $4.3m
- Revenue
- $2.1m
- Investments
- $1.4m
- Employees
- 161
- Location
- Havre, MT
- Founding
- 04/1983
- Data as of
- 06/2022
- 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 06/2022, Help Committee And Boys & Girls Club Of The Hi-Line employed 161 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 06/2022, Help Committee And Boys & Girls Club Of The Hi-Line generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 5.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES TRAINING AND EDUCATION RELATED TO THE PREVENTION OF ALCOHOL, TOBACCO, AND DRUG ABUSE AND/OR ILLEGAL USE BY YOUTHS AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPS TO PROVIDE TRAINING AND EDUCATION RELATED TO THE PREVENTION OF ALCOHOL, TOBACCO, AND OTHER DRUG ABUSE AND/OR THE ILLEGAL USE BY YOUTHS AND ADULTS, AND OPERATES THE BOYS AND GIRLS CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Solomon Executive Director | Officer | 40 | $66,819 |
Tim Brurud Executive Director | Officer | 40 | $65,756 |
Kyndra Hall Treasurer | OfficerTrustee | 1 | $0 |
Scott Durward President | OfficerTrustee | 1 | $0 |
Joanna Skiff Vice President | OfficerTrustee | 1 | $0 |
Dave Rhines Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,695 |
| Related organizations | $0 |
| Government grants | $433,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,185 |
| Noncash contributions included in lines 1a–1f | $99,666 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $852,936 |
| Total Program Service Revenue | $1,074,921 |
| Investment income | $36,614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,065 |
| Net Income from Fundraising Events | $37,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,067,929 |
| 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. | $98,326 |
| Compensation of current officers, directors, key employees. | $5,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $905,674 |
| Pension plan accruals and contributions | $37,554 |
| Other employee benefits | $66,709 |
| Payroll taxes | $101,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,743 |
| Advertising and promotion | $0 |
| Office expenses | $13,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,811 |
| Travel | $73,581 |
| 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 | $101,108 |
| Insurance | $27,817 |
| All other expenses | $3,509 |
| Total functional expenses | $1,901,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,219 |
| Savings and temporary cash investments | $245,151 |
| Pledges and grants receivable | $3,000 |
| Accounts receivable, net | $171,736 |
| 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 | $2,234,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,367,916 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,260,598 |
| Accounts payable and accrued expenses | $74,430 |
| 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 | $74,430 |
| Net assets without donor restrictions | $3,156,205 |
| Net assets with donor restrictions | $1,029,963 |
| 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 | $4,260,598 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Help Committee And Boys & Girls Club Of The Hi-Line has recieved totaling $189,239.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY IMPROVEMENT AND PROGRAM EXPANSION | $125,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $28,152 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $21,875 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $8,944 |
Montana Food Bank Network Inc Missoula, MT PURPOSE: RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER | $5,268 |
Endowment Analysis
| Beg. Balance | $1,404,868 |
| Earnings | -$126,384 |
| Net Contributions | $116,852 |
| Other Expense | $27,419 |
| Ending Balance | $1,367,917 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Committee And Boys & Girls Club Of The Hi-Line Havre, MT | $4,260,598 | $2,067,929 |
Butte Cares Inc Butte, MT | $0 | $807,560 |
Montana Meth Project Missoula, MT | $344,966 | $448,277 |
Phillips County Coalition For Healthy Choices Malta, MT | $221,153 | $585,622 |
Recover Wyoming Cheyenne, WY | $267,220 | $356,703 |
Following The 7th Direction Sioux Falls, SD | $435,666 | $270,994 |
Dakota Drug And Alcohol Prevention Inc Sioux Falls, SD | $37,711 | $0 |
Libby Community Interagencies Inc Libby, MT | $0 | $0 |
Family Services Center Spearfish, SD | $35,289 | $94,685 |
Alliance For Substance Abuse Prevention Inc Rapid City, SD | $55,070 | $0 |
Sanctuary Foundation Inc Minot, ND | $10,021 | $0 |
Recovery Idaho Inc Meridian, ID | $473,903 | $185,163 |