Boys And Girls Club Of The Bemidji Area
- Assets
- $2.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Bemidji, MN
- Founding
- 04/2003
- Data as of
- 06/2022
- EIN
- 81-0599601
Organization Overview
Boys And Girls Club Of The Bemidji Area is located in Bemidji, MN. The organization was established in 2003. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys And Girls Club Of The Bemidji Area employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of The Bemidji Area 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, Boys And Girls Club Of The Bemidji Area generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 6.1% 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
PROVIDE YOUTH, AGES 6-18, A SAFE AND AFFORDABLE PLACE TO HAVE FUN, LEARN LIFE-ENRICHING SKILLS AND BUILD POSITIVE RELATIONSHIPS WITH CARING ADULTS AND PEERS. PROGRAMS PROVIDE YOUTH OPPORTUNITIES TO ACHIEVE ACADEMIC SUCCESS, CHOOSE HEALTHY LIFESTYLES AND GROW INTO CARING AND RESPONSIBLE CITIZENS. THE CLUB IS OPEN AFTER SCHOOL AND IN THE SUMMER, TIMES WHEN YOUTH ARE MOST LIKELY TO BE ON THEIR OWN AND IN NEED OF POSITIVE EXPERIENCES AND OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERVIEW: THE BOYS & GIRLS CLUB OF THE BEMIDJI AREA (THE CLUB) PROVIDES YOUTH, AGES 6-18, A SAFE AND ENGAGING PLACE TO BUILD POSITIVE RELATIONSHIPS WITH CARING ADULTS, ACHIEVE ACADEMIC SUCCESS, ADOPT HEALTHY LIFESTYLES, GROW INTO CARING INDIVIDUALS, AND REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS.THE CLUB, FOUNDED IN 2003, SERVES YOUTH IN A COUNTY WHERE 24.8 PERCENT OF CHILDREN LIVE AT OR BELOW THE POVERTY LEVEL, MORE THAN DOUBLE THE RATE OF 11.2 PERCENT STATEWIDE. (SOURCE: MINNESOTA DEPARTMENT OF HEALTH, 2019) CLUB STAFF FOCUS ON GETTING CHILDREN ON TRACK ACADEMICALLY, SOCIALLY, AND EMOTIONALLY, WHILE HELPING THEM BUILD SELF-CONFIDENCE AND LEADERSHIP SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Kent Executive Director | Officer | 40 | $74,828 |
Karl Mork Impact & Administrative Di | Officer | 40 | $54,125 |
Sarah Cronin Vice Chair | OfficerTrustee | 0 | $0 |
Susan Jarvis Vice Chair | OfficerTrustee | 0 | $0 |
Jeremy Klinger Secretary | OfficerTrustee | 0 | $0 |
Roxann Aaberg Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,000 |
| Membership dues | $0 |
| Fundraising events | $141,222 |
| Related organizations | $0 |
| Government grants | $304,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $568,459 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,048,321 |
| Total Program Service Revenue | $102,547 |
| Investment income | $9,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,839 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,159,640 |
| 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. | $241,331 |
| Compensation of current officers, directors, key employees. | $78,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,300 |
| Pension plan accruals and contributions | $18,440 |
| Other employee benefits | $43,591 |
| Payroll taxes | $39,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,126 |
| Advertising and promotion | $6,697 |
| Office expenses | $1,827 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,040 |
| Travel | $7,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,840 |
| Interest | $5,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,765 |
| Insurance | $27,271 |
| All other expenses | $7,634 |
| Total functional expenses | $1,051,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,533 |
| Savings and temporary cash investments | $147,037 |
| Pledges and grants receivable | $322,372 |
| 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 | $3,307 |
| Net Land, buildings, and equipment | $1,765,631 |
| Investments—publicly traded securities | $449,431 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,763,311 |
| Accounts payable and accrued expenses | $67,501 |
| Grants payable | $0 |
| Deferred revenue | $44,276 |
| 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 | $131,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $243,659 |
| Net assets without donor restrictions | $2,149,778 |
| Net assets with donor restrictions | $369,874 |
| 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 | $2,763,311 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys And Girls Club Of The Bemidji Area has recieved totaling $165,972.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATING SUPPORT | $60,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $42,167 |
The United Way Of Bemidji Area Bemidji, MN PURPOSE: AFTER SCHOOL PROGRAM | $30,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $12,542 |
Sanford Sioux Falls, SD PURPOSE: COMMUNITY HEALTH IMPROVEMENT | $11,040 |
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $7,000 |
Endowment Analysis
| Beg. Balance | $262,177 |
| Earnings | -$45,865 |
| Net Contributions | $42,617 |
| Ending Balance | $258,929 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Central Minnesota St Cloud, MN | $21,960,830 | $6,975,327 |
Rapid City Club For Boys Inc Rapid City, SD | $5,867,429 | $4,004,040 |
Boys & Girls Clubs Of Central Iowa Inc Des Moines, IA | $16,468,237 | $3,569,749 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $32,439,970 | $3,938,401 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $4,605,489 | $3,720,272 |
Boys And Girls Club Of Detroit Lakes Inc Detroit Lakes, MN | $6,007,420 | $1,749,513 |
Boys And Girls Clubs Of The Cedar Valley Inc Waterloo, IA | $6,410,769 | $1,977,000 |
The Boys & Girls Club Of Door County Inc Sturgeon Bay, WI | $1,616,159 | $975,301 |
Boys And Girls Club Of The Bemidji Area Bemidji, MN | $2,763,311 | $1,159,640 |
Boys And Girls Club Of Siouxland Inc Sioux City, IA | $6,710,861 | $2,702,019 |
Waite Park Babe Ruth Inc Waite Park, MN | $129,129 | $266,790 |
Blaine High School Boys Hockey Boosters Ham Lake, MN | $28,656 | $0 |