Rock Youth Center
- Assets
- $53.7k
- Revenue
- $167.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Bozeman, MT
- Founding
- 05/2016
- Data as of
- 12/2021
- EIN
- 90-0332933
Organization Overview
Rock Youth Center is located in Bozeman, MT. The organization was established in 2016. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Rock Youth Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Youth Center 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, Rock Youth Center generated $167.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $216.4k during the year ending 12/2021. While expenses have increased by 11.4% 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
THE PRIMARY PURPOSE IS TO OPERATE A YOUTH CENTER WHICH SHALL OFFER RECREATIONAL, EDUCATIONAL, AND RELIGIOUS PROGRAMS FOR STUDENTS, FACULTY, STAFF, AND FAMILIES OF THE BOZEMAN HIGH SCHOOL COMMUNITY, FOR THE PURPOSE OF ENHANCING AND ENRICHING THE LIVES OF STUDENTS, STAFF, AND FAMILIES OF BOZEMAN HIGH SCHOOL AND ITS SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION AND OUTREACH OF THE ROCK CENTER FOR HIGH SCHOOL YOUTH. A SAFE PLACE TO MEET AND HAVE FELLOWSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lamb A Board President | OfficerTrustee | 5 | $0 |
Bowker J Board VP | OfficerTrustee | 1 | $0 |
Holloman C Director | Trustee | 1 | $0 |
Rowe A Director | Trustee | 1 | $0 |
Silverness A Director | Trustee | 1 | $0 |
Barnes D Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,951 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,275 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,376 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $167,078 |
| 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. | $64,615 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,791 |
| Payroll taxes | $13,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,944 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,076 |
| Travel | $0 |
| 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 | $5,365 |
| Insurance | $1,380 |
| All other expenses | $1,081 |
| Total functional expenses | $216,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $28,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $53,733 |
| Accounts payable and accrued expenses | $4,389 |
| 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 | $4,389 |
| Net assets without donor restrictions | $49,344 |
| Net assets with donor restrictions | $0 |
| 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 | $53,733 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rock Youth Center has recieved totaling $950.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of The Red River Valley Fargo, ND | $3,157,956 | $2,887,070 |
Ice Sports Association Sioux Falls, SD | $8,319,597 | $1,512,869 |
Fargo Youth Baseball Fargo, ND | $1,472,132 | $1,101,711 |
Montana Outdoor Science School Bozeman, MT | $687,850 | $847,039 |
Jackson Youth Skating Inc Jackson, WY | $168,670 | $523,802 |
Idaho Diabetes Youth Programs Inc Boise, ID | $1,945,834 | $767,767 |
Boys & Girls Club Of Red Lodge & The Beartooth Front Inc Red Lodge, MT | $1,318,726 | $325,626 |
Head Of The Red Youth Activities Association Inc Wahpeton, ND | $678,445 | $481,966 |
Corn Palace Stampede Inc Mitchell, SD | $335,773 | $380,656 |
The Electric City Soccer Club Inc Great Falls, MT | $211,961 | $300,372 |
Meridian Police Activities League Meridian, ID | $644,322 | $337,742 |
Rock Youth Center Bozeman, MT | $53,733 | $167,078 |