2024-07-10T12:11:25-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 410969947 BOYS' CLUB OF DULUTH BOYS 2187271549 PO BOX 16435 DULUTH MN 55816 TODD M JOHNSON CEO 2187271549 2024-06-11 1 TODD JOHNSON 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-06-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BOYS & GIRLS CLUB OF THE NORTHLAND TODD M JOHNSON PO BOX 16435 DULUTH MN 55816 2261421 0 X WWW.BGCNORTH.ORG X 1971 MN TO EMPOWER AND INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS. 18 18 89 126 0 0 2476319 2051242 18113 76742 9513 53720 53844 20432 2557789 2202136 500 40000 0 0 1490191 1504733 0 0 153754 481079 515000 1971770 2059733 586019 142403 5059824 5419291 279118 269811 4780706 5149480 X OUR MISSION: TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.OUR VISION: PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. OUR CLUBS' PROGRAMS ARE EVIDENCE-BASED AND STRATEGICALLY DESIGNED TO INCREASE ATTITUDES TOWARD SCHOOL, IMPROVE SOCIAL RELATIONSHIPS, AND DECREASE RISKY BEHAVIORS IN YOUTH. 0 0 462913 0 23023 OUR ACADEMIC SUCCESS PROGRAMS WORK TO ENSURE ALL CLUB MEMBERS GRADUATE FROM HIGH SCHOOL ON TIME, READY TO BUILD A PRODUCTIVE FUTURE. THESE PROGRAMS HELP TO PREPARE CLUB MEMBERS FOR COLLEGE, TRADE SCHOOL, THE MILITARY OR EMPLOYMENT BY PROVIDING ONE ON ONE TUTORING AND MENTORING ON SITE AND IN THE SCHOOLS. AS PART OF THIS INITIATIVE, WE PARTNER WITH AREA AGENCIES SUCH AS: DULUTH PUBLIC SCHOOL DISTRICT, UNIVERSITY OF MN DULUTH, THE COLLEGE OF ST. SCHOLASTICA AND COMMUNITY MEMBERS INTERESTED IN OUR ACADEMIC PROGRAMMING WHO VOLUNTEER. THROUGH THE ACADEMIC SUCCESS PROGRAMS, WE WORK TO INCREASE YOUTH PERFORMANCE IN KEY AREAS OF EDUCATION: LANGUAGE, READING, MATH AND SCIENCE, WHILE PROMOTING POSITIVE ATTITUDES TOWARDS ACADEMIC GOALS.94% OF OUR YOUTH AND TEENS EXPECT TO GRADUATE HIGH SCHOOL AND 96% OF OUR KIDS ARE ON GRADE LEVEL FOR THEIR AGE. 385760 0 19186 OUR HEALTHY LIFESTYLES PROGRAMS HELP OUR CLUB MEMBER KIDS TO ADOPT A BALANCED AND POSITIVE APPROACH TO DIET, EXERCISE AND LIFESTYLE CHOICES. THROUGH THE EXAMPLE OF MEALS AND EDUCATIONAL MATERIALS, AND THE GUIDANCE OF WELL-TRAINED STAFF, OUR CLUB MEMBER KIDS LEARN THE IMPORTANCE OF A HEALTHY BODY AND MIND. BY ENGAGING IN POSITIVE BEHAVIORS IN THE HEALTHY LIFESTYLES PROGRAM THE KIDS LEARN TO NURTURE THEIR WELL-BEING AND SET PERSONAL GOALS WHICH WILL HELP THEM GROW INTO SELF-SUFFICIENT ADULTS. AS PART OF THIS INITIATIVE, WE PARTNER WITH THE FOLLOWING KEY AREA AGENCIES: SECOND HARVEST FOOD BANK, ESSENTIA HEALTH, DULUTH HERITAGE SPORTS CENTER, DULUTH YMCA AND DYAC AND OTHER COMMUNITY HEALTH ORGANIZATIONS.54% OF OUR KIDS ARE PHYSICALLY ACTIVE FOR A TOTAL OF AT LEAST 60 MINUTES ON 5 OR MORE DAYS AND 61% OF OUR KIDS AVOID RISKY BEHAVIOR (SMOKING, ALCOHOL, MARIJUANA & FIGHTING). 308608 0 15348 MENTAL HEALTH ACCESS PROGRAM - IN APRIL OF 2019, THE BOYS & GIRLS CLUBS OF THE NORTHLAND BEGAN PROVIDING MENTAL HEALTH SERVICES AND SUPPORT IN THE CLUBS. OUR INITIAL PROGRAMMING GOALS WERE TO INTEGRATE THE MENTAL HEALTH STAFF INTO THE CLUBS AND CREATE DIALOGUES THAT HELPED TO REMOVE THE STIGMA ATTACHED TO MENTAL HEALTH RELATED ISSUES. THROUGH THE POSITIVE RELATIONSHIPS WITH FOCUSED MENTAL HEALTH COUNSELORS ON SITE AND THE SUPPORT OF TRUSTED STAFF WE HAVE WORKED TO CREATE A SAFE ENVIRONMENT FOR YOUTH TO GET HELP AND REMOVE BARRIERS TO ACCESSING THESE MUCH NEEDED SERVICES. AS THE PANDEMIC CHANGED OUR WORLD AND THE WAY WE INTERACT, THE NEED FOR MENTAL HEALTH SUPPORTIVE SERVICES FOR OUR YOUTH HAS ONLY CONTINUED TO GROW. 231456 0 11511 OUR CLUBS GOOD CHARACTER & CITIZENSHIP PROGRAMS HELP OUR YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS TO GROW INTO ENGAGED AND ACTIVE MEMBERS OF THEIR COMMUNITY. PROGRAM PARTICIPANTS HAVE ACCESS TO LEADERSHIP DEVELOP SKILLS TRAINING AND GAIN OPPORTUNITIES FOR PLANNING, DECISION-MAKING, CONTRIBUTING TO THEIR CLUB AND COMMUNITY. AS PART OF THIS INITIATIVE, WE PARTNER WITH KEY AREA AGENCIES AS THEY PERTAIN TO OUR CAUSE, SUCH AS: DULUTH POLICE DEPARTMENT, ROTARY INTERNATIONAL, MENTOR DULUTH COLLABORATIVE AND COMMUNITY LEADERS. 154304 0 7674 OUTDOOR ADVENTURES PROGRAM - DURING THE LAST FIVE YEARS ONE OF OUR MOST POSITIVE AND SUCCESSFUL PROGRAMS FOR THE KIDS HAS BEEN OUTDOOR ADVENTURES. THIS PROGRAM WAS DEVELOPED WITH THE GOAL OF SHOWING CLUB MEMBERS THAT THE OUTDOORS PROVIDE A SAFE SPACE FOR THEM TO GROW THEIR CONFIDENCE AND EXPRESS THEMSELVES. PRIOR TO THE PANDEMIC, OUTDOOR ADVENTURES HAD CLUB MEMBERS SPENDING OVER 10 HOURS A WEEK IN VARIOUS OUTDOOR LOCATIONS AND LOCAL PARKS. IT REINFORCED THE NEED FOR OUR YOUTH TO UNPLUG FROM TECHNOLOGY AND EXPLORE THEIR CREATIVE MINDS. 40000 40000 0 OTHER - SUPPORT TO FOUNDATION 425760 40000 19185 1583041 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN WI X DAWN HAUTAJARVI CFO 2187271549 102 S 29TH AVE W SUITE 200 DULUTH MN 55806 JEFF COOPER PAST PRESIDENT 1.00 X X 0 0 0 SHEENA KERN PRESIDENT 1.00 X X 0 0 0 JASON CRAWFORD VICE PRESIDENT 1.00 X X 0 0 0 KATHERINE BECKER SECRETARY 1.00 X X 0 0 0 JEFF MANION TREASURER 1.00 X X 0 0 0 JINELL ABERNETHY DIRECTOR 1.00 X 0 0 0 KATE BENES DIRECTOR 1.00 X 0 0 0 AMY HALLBACK DIRECTOR 1.00 X 0 0 0 JASON MCCAFFERY DIRECTOR 1.00 X 0 0 0 LYNDEN MEDLIN DIRECTOR 1.00 X 0 0 0 ISAAC MEYER DIRECTOR 1.00 X 0 0 0 SUSAN NASH DIRECTOR 1.00 X 0 0 0 BOBBIE NIELSON DIRECTOR 1.00 X 0 0 0 SHAWN REED DIRECTOR 1.00 X 0 0 0 MICHELLE ROEMER DIRECTOR 1.00 X 0 0 0 JEFFREY STARK DIRECTOR 1.00 X 0 0 0 BRIANNA WALDOCH DIRECTOR 1.00 X 0 0 0 PHIL WILSON DIRECTOR 1.00 X 0 0 0 TODD JOHNSON CEO 45.00 X 112944 0 34404 DAWN HAUTAJARVI CFO 50.00 X 76980 0 24068 189924 0 58472 1 0 0 0 0 94297 121942 529533 1305470 18450 2051242 MEMBERSHIP DUES 624110 39411 39411 PROGRAMS REVENUE 624110 21538 21538 PROGRAM EVENTS 624110 15793 15793 76742 53720 53720 79717 121942 59285 20432 20432 2202136 76742 0 74152 40000 40000 248396 24749 173298 50349 1102874 962662 59437 80775 13345 11853 178 1314 46208 37279 176 8753 93910 75978 8969 8963 11665 6750 4915 27265 20599 6033 633 23312 14002 7719 1591 135576 120423 15153 15359 11122 4237 24326 6662 17664 1918 1918 81413 75986 5427 580 460 120 SUPPLIES 75911 63326 11909 676 PROGRAM ACTIVITIES 42132 42132 PROGRAM EVENTS 40134 40134 DUES, BOYS & GIRLS CLUB 35409 28924 5785 700 2059733 1583041 322938 153754 160317 185697 1645428 1841122 436753 344542 137601 36414 1319315 837570 362191 481745 2317534 2529771 5059824 5419291 83982 88666 195136 181145 279118 269811 X 2082731 2269394 2697975 2880086 4780706 5149480 5059824 5419291 X 142403 226371 X 0 1 X 1 0 X 1648537 1614901 1996753 2476319 2051242 9787752 1648537 1614901 1996753 2476319 2051242 9787752 1246905 8540847 341 821 4050 53720 58932 9846684 725771 0.86740 0.86970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453169 60281 9500 181 503769 534612 -57293 24000 150 453169 483144 56218 4750 534612 463186 150 41458 21650 483144 419626 54920 11000 360 463186 0.00000 0.74640 0.25360 1 0 998858 671259 327599 302079 166311 135768 18378 18378 481745 BENEFICIAL INTEREST IN BOYS AND GIRLS CLUB OF DULUTH FOUNDATION 1868511 HELP-A-BOY, HELP-A-GIRL ENDOWMENT SCHOLARSHIP FUND 503769 RIGHT OF USE ASSETS - OPERATING LEASES 150579 RIGHT OF USE ASSETS - FINANCE LEASE 6912 2529771 HELD FOR OTHERS 23253 OPERATING LEASE LIABILITIES WITH ACCRUED INTEREST 150893 FINANCE LEASE LIABILITIES 6999 181145 2464593 76220 186237 262457 2202136 0 2202136 2095819 76220 76220 2019599 40134 40134 2059733 PART V, LINE 4: THE FUND RECEIVES CONTRIBUTIONS, MAKES INVESTMENTS AND DISBURSES INCOME TO PROVIDE SCHOLARSHIPS TO BOYS OR GIRLS IN THE COMMUNITY, TO ENCOURAGE PROGRAMS AT THE CLUB OF AN EDUCATIONAL NATURE, AND TO ASSIST BOYS OR GIRLS WHO ARE EXPERIENCING PROBLEMS IN SCHOOLS, THE COMMUNITY OR THEIR HOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE BENEFICIAL INTEREST IN PAUL STAUDENMAIER BOYS & GIRLS CLUB 175,771. CHANGE IN VALUE OF HELP-A-BOY, HELP-A-GIRL ENDOWMENT SCHOLARSHIP FUND 50,600. PROGRAM EVENT EXPENSES INCLUDED IN REVENUE -40,134. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EVENT EXPENSES INCLUDED IN REVENUE 40,134. GALA 147644 80925 66719 16119 8725 10200 6098 GOLF 50498 37500 12998 2890 14250 851 3 3517 3517 152 201659 121942 79717 19009 8725 24450 7101 59285 20432 1 PAUL STAUDENMAIER BOYS AND GIRLS CLUB OF DULUTH FOUNDATION PO BOX 16435 DULUTH MN 55816 411823921 501(C)(3) 40000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION HAS ONLY GRANTED TO A CLOSELY ALIGNED ORGANIZATION WHOSE MISSION IS TO SUPPORT THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE BOYS & GIRLS CLUBS OF THE NORTHLAND THAT ITS RELATIONSHIPS IN TRANSACTIONS WITH INDIVIDUALS OUTSIDE THE CLUB AND WITH OTHER BUSINESS CONCERNS ARE CONDUCTED AT ALL TIMES ON A HIGHLY ETHICAL BASIS. TO THIS END, THE SOLE CONSIDERATION MUST BE THE BEST INTEREST OF THE CLUB. CONSEQUENTLY, DECISIONS MADE IN CONDUCTING SUCH RELATIONSHIPS AND TRANSACTIONS MUST NOT BE INFLUENCED BY SELF-INTEREST ON THE PART OF AN OFFICER, BOARD MEMBER OR EMPLOYEE, WHICH IS ACTUALLY OR POTENTIALLY IN CONFLICT WITH THE BEST INTEREST OF THE CLUB. THIS BOYS & GIRLS CLUBS OF THE NORTHLAND SHALL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH (A) ONE OR MORE OF ITS DIRECTORS, (B) A DIRECTOR OF A RELATED ORGANIZATION (WITHIN THE MEANING OF MINNESOTA STATUTES, SECTION 317A.011, SUBD. 18), OR (C) AN ORGANIZATION IN OR OF WHICH A DIRECTOR IS A DIRECTOR, OFFICER OR LEGAL REPRESENTATIVE OR HAS A MATERIAL FINANCIAL INTEREST; UNLESS THE MATERIAL FACTS AS TO THE CONTRACT OR TRANSACTION AND AS TO THE DIRECTOR'S INTEREST ARE FULLY DISCLOSED OR KNOW TO THE BOARD OF DIRECTORS, AND THE BOARD OF DIRECTORS AUTHORIZES, APPROVES, OR RATIFIES THE CONTRACT OR TRANSACTION IN GOOD FAITH BY THE AFFIRMATIVE NOTE OF A MAJORITY OF THE DIRECTORS (WITHOUT COUNTING THE INTERESTED DIRECTOR), AT A MEETING AT WHICH THERE IS A QUORUM WITHOUT COUNTING THE INTERESTED DIRECTOR. FAILURE TO COMPLY WITH THE PROVISIONS OF THIS SECTION 3.7 SHALL NOT INVALIDATE ANY CONTRACT OR TRANSACTION TO WHICH THIS CORPORATION IS A PARTY. THIS SECTION DOES NOT AUTHORIZE ANY ACT OF "SELF-DEALING" AS DEFINED IN SECTION 4941(A) OF THE INTERNAL REVENUE CODE OF 1986. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE BOYS & GIRLS CLUB ANALYSIS REPORT AND THE MINNESOTA COUNCIL OF NONPROFITS SURVEY. THE REVIEW WAS CONDUCTED BY THE EXECUTIVE TEAM OF THE BOARD. THE BOARD OF DIRECTORS APPROVES SALARIES OF ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN BOYS & GIRLS FOUNDATION 175,771. CHANGE IN VALUE OF HELP-A-GIRL ENDOWMENT FUND 50,600.