BOYS AND GIRLS CLUBS OF SIOUX EMPIRE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF SIOUX EMPIRE (EIN 46-0399482)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349303940
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T11:59:59-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLTMAN VAN KEKERIX & STOTZ PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 S TECHNOLOGY DR | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571064214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460399482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS | BusinessNameLine1 |
| Business Name Line2 | OF THE SIOUX EMPIRE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 6053388061 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 E 14TH STREET | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN FOGAS | Name |
| Title | CEO | Title |
| Phone | 6053388061 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRENT R PRINS | Name |
| Phone | 6053611200 | Phone |
| Date Prepared | 2013-11-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN FOGAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 E 14TH STREET | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9516754 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHENRICHMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO ENRICH AND DEVELOP THE LIVES OF CHILDREN, YOUTH AND FAMILIES IN THE SIOUX EMPIRE THROUGH COMPREHENSIVE AND EDUCATIONAL SERVICES NECESSARY TO MEET EVOLVING NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 326 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 18156 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17156 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1849361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1700043 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2663948 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2630852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1238 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114838 | OtherRevenuePriorYear |
| Other Revenue Current Year | 252777 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4626909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4594833 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3219995 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3016394 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59060 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1199524 | OtherExpensePriorYear |
| Other Expenses Current Year | 1310231 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4419519 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4326625 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 207390 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 268208 | RevenuesLessExpensesCY |
| Total Assets BOY | 6166496 | TotalAssetsBOY |
| Total Assets EOY | 6431313 | TotalAssetsEOY |
| Total Liabilities BOY | 1851049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1847658 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4315447 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4583655 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENRICH AND DEVELOP THE LIVES OF CHILDREN, YOUTH AND FAMILIES IN THE SIOUX EMPIRE THROUGH COMPREHENSIVE AND EDUCATIONAL SERVICES NECESSARY TO MEET EVOLVING NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3787030 | Expense |
| Revenue | 2630852 | Revenue |
| Description | YOUTH ENRICHMENT SERVICES (YES) WAS FORMED IN 1989 AS A RESULT OF THE MERGER OF THE BOYS CLUB AND THE GIRLS CLUB OF SIOUX FALLS. AS THE WORK ENVIRONMENT CHANGED DURING THE 1970'S, THE BOYS CLUB AND GIRLS CLUB WERE ON THE CUTTING EDGE OF RECREATIONAL AND AFTERSCHOOL SERVICES IN THE SIOUX EMPIRE. IN THE MID 70'S, THE TWO CLUBS WERE THE FIRST TO PROVIDE AFTERSCHOOL SNACKS AND EVENING MEALS FOR DROP-IN PARTICIPANTS AND TO BEGIN TRANSPORTATION PROGRAMS WHICH ASSISTED PARENTS BY TRANSPORTING CHILDREN FROM SELECT SCHOOL SITES TO CHILDCARE LOCATIONS IN THE COMMUNITY. IN 1980, COMING TOGETHER IN AN UNPRECEDENTED EFFORT, THE BOYS AND GIRLS CLUBS, YMCA AND YWCA JOINTLY FORMED KARE-4, AN AFTER SCHOOL TRANSPORTATION PROGRAM FOR LATCHKEY YOUTH SERVING EVERY ELEMENTARY SCHOOL IN THE CITY. AFTER THE MERGER OF THE BOYS CLUB AND THE GIRLS CLUB IN 1989, KARE-4, AN ACRONYM FOR KIDS AFTER SCHOOL RECREATION AND ENRICHMENT, WAS SUBSEQUENTLY ADMINISTERED THROUGH YES AND TODAY PROVIDES TRANSPORTATION FROM MULTIPLE ELEMENTARY SCHOOLS IN SIOUX FALLS, WITH ON-SITE SCHOOL PROGRAMS BEFORE AND/OR AFTER SCHOOL IN SIOUX FALLS, BRANDON AND HARRISBURG ELEMENTARY SCHOOLS. IN 1985, PRIOR TO THE MERGER, THE GIRLS CLUB WAS THE FIRST IN THE COMMUNITY TO BEGIN A SPECIALIZED CHILDCARE PROGRAM CALLED KINDER CLUB, PROVIDING CHILDCARE, MEALS, AND TRANSPORTATION TO AND FROM SCHOOL FOR HALF DAY KINDERGARTEN STUDENTS. AS A RESULT OF KINDER CLUB, THE GIRLS CLUB BEGAN A PROGRAM CALLED KINDER PREP, AN EARLY CHILDHOOD PROGRAM WHICH PREPARES FOUR-YEAR-OLDS FOR KINDERGARTEN. THEN, AS IT CONTINUES TO BE TODAY, THE ORGANIZATION IS ON THE FOREFRONT OF INNOVATION. IN 1989, THE BOYS CLUB AND THE GIRLS CLUB MERGED TO BECOME YOUTH ENRICHMENT SERVICES, A SEPARATE, STAND ALONE, NONPROFIT ORGANIZATION. AND OUT OF THE EARLY PROGRAMS GREW YOUTH ENRICHMENT SERVICES' INFANT & TODDLER AND EARLY CHILDHOOD EDUCATION PROGRAM, WHICH PROVIDES EARLY CHILDHOOD EDUCATION, INCLUDING COMMUNITY-BASED HEAD START AND THE STARTING STRONG PRE-K PILOT, FOR AN ESTIMATED 350 CHILDREN AGES BIRTH THROUGH FIVE. ALL YES EARLY CHILDHOOD PROGRAMS UTILIZE THE CREATIVE CURRICULUM, WHICH IS A NATIONALLY RECOGNIZED, RESEARCH-BASED CURRICULUM. YES HAS GROWN TO BECOME ONE OF THE LARGEST NOT-FOR-PROFIT CHILDCARE PROGRAM PROVIDERS IN SOUTH DAKOTA, OFFERING SERVICES AT FOUR STAND-ALONE CENTERS AND IN SEVERAL BEFORE-SCHOOL AND AFTER-SCHOOL SITES. YES CHILDCARE PROGRAMS SERVE APPROXIMATELY 1100 CHILDREN AND THEIR FAMILIES DURING THE SCHOOL YEAR AND MORE THAN 900 CHILDREN AND THEIR FAMILIES DURING THE SUMMER. UNDER ITS YES BRANDING IN 2012, THE ORGANIZATION OPENED A CHILDCARE FACILITY SERVING UP TO 95 CHILDREN IN THE NORTHWEST SECTOR OF THE CITY. PARTNERING WITH "THE POINT IS TO SERVE" CHURCH, YES IS EAGER TO SERVE A PREVIOUSLY UNDER-SERVED AREA OF THE COMMUNITY. YES PROGRAMS ARE GEARED AROUND EDUCATIONALLY FOCUSED PROGRAMMING, INCLUDING EMPHASIS ON SCHOOL READINESS AND SUCCESS. ITS OUTCOME FOCUS ASSURES KIDS ARE READY TO LEARN AND SUCCEED IN SCHOOL. HAVING CONDUCTED EXTENSIVE COMMUNITY ANALYSIS IN 2010 AND HAVING SOUGHT THE INPUT OF A LARGE NUMBER OF INDIVIDUALS REPRESENTING VARIOUS SECTORS OF THE COMMUNITY, INCLUDING BUSINESS, SERVICE, GOVERNMENT AND FAMILIES OVER THE PERIOD OF NEARLY A YEAR, YOUTH ENRICHMENT SERVICES WAS CONFIDENT IN THE COMMUNITY'S SUPPORT FOR THE ADDITION OF SERVICES PROVIDED BY THE BOYS & GIRLS CLUB. IN A MOVE REMINISCENT OF ITS FOUNDATION, THE EASTSIDE BOYS & GIRLS CLUB OPENED ON APRIL 1, 2011 AND HAS MORE THAN 200 YOUTH MEMBERS IN GRADES 1 - 12. THE CLUB PROVIDES SUPERVISED AFTERNOON AND EVENING PROGRAMS FOR YOUTH AGES 6 TO 18, INCLUDING AN EVENING MEAL. THE CLUB IS OPEN TO ALL YOUTH FROM THE COMMUNITY, BUT DRAWS MOST HEAVILY FROM ONE OF THE THREE ELEMENTARY SCHOOLS IN THE CLUB'S IMMEDIATE NEIGHBORHOODS: CLEVELAND, ANNE SULLIVAN, OR TERRY REDLIN. ALL THREE ARE TITLE I SCHOOLS, SERVING 64, 60, AND 86 PERCENT FREE AND REDUCED MEALS, RESPECTIVELY. TWO ARE DESIGNATED "ECONOMICALLY DISADVANTAGED" BY NO CHILD LEFT BEHIND STANDARDS. ONLY ONE ELEMENTARY SCHOOL MEETS THE NO CHILD LEFT BEHIND REQUIREMENTS FOR THE READING SUBJECT AREA, AND NONE OF THEM MEET THE REQUIREMENTS FOR THE MATH SUBJECT AREA. OLDER MEMBERS ATTEND EITHER WHITTIER OR AXTELL PARK MIDDLE SCHOOLS. AGAIN, NEARLY 70% OF THOSE SCHOOLS' STUDENTS RECEIVE FREE-OR- REDUCED SCHOOL MEALS, AND NEITHER SCHOOL HAS REACHED ITS NO CHILD LEFT BEHIND GOALS IN READING OR MATH. BOYS AND GIRLS CLUB PROGRAMS FEATURE FIVE CORE AREAS: CHARACTER & LEADERSHIP, CAREER & EDUCATION, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS, & RECREATION. THESE CORE AREAS ARE WOVEN INTO PROGRAMMING THAT IS FUN, ENGAGING, AND POSITIVE. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE, AS WELL AS PROVIDING YOUTH A SAFE PLACE WHERE THEY CAN LEARN AND GROW - ALL WHILE HAVING FUN | Description |
| Total Program Service Expense | 3787030 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 326 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN FOGAS | NamePerson |
| Telephone Number | 6053388061 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 E 14TH STREET | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN FOGAS | ||||||
| CEO | 60.00 | X | X | 98190 | 0 | 6474 |
| TOM LOOFE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RITCH NOBLE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS EKSTRUM | ||||||
| PAST PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| MARY JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE BROWN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARY CANFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL REZAC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BONNIE COSTAIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KYLE EBERTS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98190 | TotalReportableCompFromOrg |
| Total Other Compensation | 6474 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 130440 | FederatedCampaigns |
| Government Grants | 1064747 | GovernmentGrants |
| All Other Contributions | 504856 | AllOtherContributions |
| Total Contributions | 1700043 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILDCARE | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 2630852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2630852 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2630852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11161 | TotalRevenueColumn |
| Exclusion | $11,161 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42691 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27155 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15536 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5126629 | GrossIncomeGaming |
| Gaming Direct Expenses | 4894766 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213707 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18156 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 5378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5378 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4594833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2849937 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18156 | UnrelatedBusinessRevenue |
| Exclusion | $11,161 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104665 | Total |
| Management And General | 104665 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2543562 | Total |
| Program Services | 2295328 | ProgramServices |
| Management And General | 248234 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156502 | Total |
| Program Services | 129984 | ProgramServices |
| Management And General | 26518 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211665 | Total |
| Program Services | 187397 | ProgramServices |
| Management And General | 24268 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3088 | Total |
| Management And General | 3088 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16063 | Total |
| Program Services | 14338 | ProgramServices |
| Management And General | 1725 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88446 | Total |
| Program Services | 35064 | ProgramServices |
| Management And General | 6676 | ManagementAndGeneral |
| Fundraising | 46706 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34681 | Total |
| Program Services | 30264 | ProgramServices |
| Management And General | 4417 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29204 | Total |
| Program Services | 21116 | ProgramServices |
| Management And General | 8088 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34728 | Total |
| Program Services | 31793 | ProgramServices |
| Management And General | 2935 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111393 | Total |
| Program Services | 109230 | ProgramServices |
| Management And General | 2163 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11585 | Total |
| Program Services | 5649 | ProgramServices |
| Management And General | 5936 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47798 | Total |
| Program Services | 47726 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195123 | Total |
| Program Services | 186115 | ProgramServices |
| Management And General | 9008 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89203 | Total |
| Program Services | 84111 | ProgramServices |
| Management And General | 5092 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD PURCHASES | 218331 | 218331 | |
| MAINTENANCE FEES | 81458 | 79617 | 1841 |
| PROGRAM SUPPLIES | 64006 | 64006 | |
| LOCAL TRANSPORATION | 61998 | 60606 | 1392 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223126 | Total |
| Program Services | 186355 | ProgramServices |
| Management And General | 24417 | ManagementAndGeneral |
| Fundraising | 12354 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4326625 | Total |
| Program Services | 3787030 | ProgramServices |
| Management And General | 480535 | ManagementAndGeneral |
| Fundraising | 59060 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629997 | BOY |
| EOY | 1105877 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105229 | BOY |
| EOY | 76311 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56920 | BOY |
| EOY | 18372 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17712 | BOY |
| EOY | 18700 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27892 | BOY |
| EOY | 36982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7885902 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2924373 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5125054 | BOY |
| EOY | 4961529 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203692 | BOY |
| EOY | 213542 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6166496 | BOY |
| EOY | 6431313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258105 | BOY |
| EOY | 319958 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592944 | BOY |
| EOY | 1527700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1851049 | BOY |
| EOY | 1847658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4151186 | BOY |
| EOY | 4416834 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115449 | BOY |
| EOY | 118009 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48812 | BOY |
| EOY | 48812 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4315447 | BOY |
| EOY | 4583655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6166496 | BOY |
| EOY | 6431313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 268208 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1232658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1562456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1987933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1849361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1700043 | CurrentTaxYear |
| Total | 8332451 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1232658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1562456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1987933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1849361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1700043 | CurrentTaxYear |
| Total | 8332451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8332451 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -68 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11892 | CurrentTaxYear |
| Total | 31918 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17156 | CurrentTaxYear |
| Total | 65898 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5377 | CurrentTaxYear |
| Total | 6486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8436753 | TotalSupport |
| Gross Receipts From Admissions Etc | 5817257 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78692 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9850 | InvestmentEarningsOrLosses |
| Administrative Expenses | 731 | AdministrativeExpenses |
| End Of Year Balance | 88542 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80268 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1576 | InvestmentEarningsOrLosses |
| Administrative Expenses | 724 | AdministrativeExpenses |
| End Of Year Balance | 78692 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71274 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8994 | InvestmentEarningsOrLosses |
| End Of Year Balance | 80268 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58559 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13293 | InvestmentEarningsOrLosses |
| Administrative Expenses | 578 | AdministrativeExpenses |
| End Of Year Balance | 71274 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.84000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1041546 | OtherCostOrOtherBasis |
| Book Value | 1041546 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5694609 | OtherCostOrOtherBasis |
| Depreciation | 2055618 | Depreciation |
| Book Value | 3638991 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1052367 | OtherCostOrOtherBasis |
| Depreciation | 772750 | Depreciation |
| Book Value | 279617 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97380 | OtherCostOrOtherBasis |
| Depreciation | 96005 | Depreciation |
| Book Value | 1375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4961529 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4621988 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 27155 | OtherRevenues |
| Revenue Not Rptd F990 | 27155 | RevenueNotRptdF990 |
| Revenue Subtotal | 4594833 | RevenueSubtotal |
| Total Revenue Per Form990 | 4594833 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4353780 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 27155 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27155 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4326625 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4326625 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENTS EXPENSES 27,155 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENTS EXPENSES 27,155 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 37520 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37520 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23932 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 37520 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37520 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23932 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23932 | DirectExpenseSummaryEvents |
| Net Income Summary | 13588 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 3138336 | GrossRevenueBingo |
| Cash Prizes Bingo | 1871853 | CashPrizesBingo |
| Non Cash Prizes Bingo | 14879 | NonCashPrizesBingo |
| Other Direct Expenses Bingo | 1037897 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 194047 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 120323 | CashPrizesPullTabs |
| Other Direct Expenses Pull Tabs | 100493 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 1794246 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1551346 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 2324 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 195651 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 5126629 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 3543522 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 17203 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1334041 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 4894766 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 231863 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | SD | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | KAREN FOGAS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 EAST 14TH STREET | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | RANDY MAAS | GamingManagerNamePerson |
| Gaming Manager Compensation | 54803 | GamingManagerCompensation |
| Gaming Manager Services Provided | BINGO HALL MANAGER | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | MERGER OF THE BOYS CLUB AND THE GIRLS CLUB IN 1989, KARE-4, AN ACRONYM FOR KIDS AFTER SCHOOL RECREATION AND ENRICHMENT, WAS SUBSEQUENTLY ADMINISTERED THROUGH YES AND TODAY PROVIDES TRANSPORTATION FROM MULTIPLE ELEMENTARY SCHOOLS IN SIOUX FALLS, WITH ON-SITE SCHOOL PROGRAMS BEFORE AND/OR AFTER SCHOOL IN SIOUX FALLS, BRANDON AND HARRISBURG ELEMENTARY SCHOOLS. IN 1985, PRIOR TO THE MERGER, THE GIRLS CLUB WAS THE FIRST IN THE COMMUNITY TO BEGIN A SPECIALIZED CHILDCARE PROGRAM CALLED KINDER CLUB, PROVIDING CHILDCARE, MEALS, AND TRANSPORTATION TO AND FROM SCHOOL FOR HALF DAY KINDERGARTEN STUDENTS. AS A RESULT OF KINDER CLUB, THE GIRLS CLUB BEGAN A PROGRAM CALLED KINDER PREP, AN EARLY CHILDHOOD PROGRAM WHICH PREPARES FOUR-YEAR-OLDS FOR KINDERGARTEN. THEN, AS IT CONTINUES TO BE TODAY, THE ORGANIZATION IS ON THE FOREFRONT OF INNOVATION. IN 1989, THE BOYS CLUB AND THE GIRLS CLUB MERGED TO BECOME YOUTH ENRICHMENT SERVICES, A SEPARATE, STAND ALONE, NONPROFIT ORGANIZATION. AND OUT OF THE EARLY PROGRAMS GREW YOUTH ENRICHMENT SERVICES' INFANT & TODDLER AND EARLY CHILDHOOD EDUCATION PROGRAM, WHICH PROVIDES EARLY CHILDHOOD EDUCATION, INCLUDING COMMUNITY-BASED HEAD START AND THE STARTING STRONG PRE-K PILOT, FOR AN ESTIMATED 350 CHILDREN AGES BIRTH THROUGH FIVE. ALL YES EARLY CHILDHOOD PROGRAMS UTILIZE THE CREATIVE CURRICULUM, WHICH IS A NATIONALLY RECOGNIZED, RESEARCH-BASED CURRICULUM. YES HAS GROWN TO BECOME ONE OF THE LARGEST NOT-FOR-PROFIT CHILDCARE PROGRAM PROVIDERS IN SOUTH DAKOTA, OFFERING SERVICES AT FOUR STAND-ALONE CENTERS AND IN SEVERAL BEFORE-SCHOOL AND AFTER-SCHOOL SITES. YES CHILDCARE PROGRAMS SERVE APPROXIMATELY 1100 CHILDREN AND THEIR FAMILIES DURING THE SCHOOL YEAR AND MORE THAN 900 CHILDREN AND THEIR FAMILIES DURING THE SUMMER. UNDER ITS YES BRANDING IN 2012, THE ORGANIZATION OPENED A CHILDCARE FACILITY SERVING UP TO 95 CHILDREN IN THE NORTHWEST SECTOR OF THE CITY. PARTNERING WITH "THE POINT IS TO SERVE" CHURCH, YES IS EAGER TO SERVE A PREVIOUSLY UNDER-SERVED AREA OF THE COMMUNITY. YES PROGRAMS ARE GEARED AROUND EDUCATIONALLY FOCUSED PROGRAMMING, INCLUDING EMPHASIS ON SCHOOL READINESS AND SUCCESS. ITS OUTCOME FOCUS ASSURES KIDS ARE READY TO LEARN AND SUCCEED IN SCHOOL. HAVING CONDUCTED EXTENSIVE COMMUNITY ANALYSIS IN 2010 AND HAVING SOUGHT THE INPUT OF A LARGE NUMBER OF INDIVIDUALS REPRESENTING VARIOUS SECTORS OF THE COMMUNITY, INCLUDING BUSINESS, SERVICE, GOVERNMENT AND FAMILIES OVER THE PERIOD OF NEARLY A YEAR, YOUTH ENRICHMENT SERVICES WAS CONFIDENT IN THE COMMUNITY'S SUPPORT FOR THE ADDITION OF SERVICES PROVIDED BY THE BOYS & GIRLS CLUB. IN A MOVE REMINISCENT OF ITS FOUNDATION, THE EASTSIDE BOYS & GIRLS CLUB OPENED ON APRIL 1, 2011 AND HAS MORE THAN 200 YOUTH MEMBERS IN GRADES 1 - 12. THE CLUB PROVIDES SUPERVISED AFTERNOON AND EVENING PROGRAMS FOR YOUTH AGES 6 TO 18, INCLUDING AN EVENING MEAL. THE CLUB IS OPEN TO ALL YOUTH FROM THE COMMUNITY, BUT DRAWS MOST HEAVILY FROM ONE OF THE THREE ELEMENTARY SCHOOLS IN THE CLUB'S IMMEDIATE NEIGHBORHOODS: CLEVELAND, ANNE SULLIVAN, OR TERRY REDLIN. ALL THREE ARE TITLE I SCHOOLS, SERVING 64, 60, AND 86 PERCENT FREE AND REDUCED MEALS, RESPECTIVELY. TWO ARE DESIGNATED "ECONOMICALLY DISADVANTAGED" BY NO CHILD LEFT BEHIND STANDARDS. ONLY ONE ELEMENTARY SCHOOL MEETS THE NO CHILD LEFT BEHIND REQUIREMENTS FOR THE READING SUBJECT AREA, AND NONE OF THEM MEET THE REQUIREMENTS FOR THE MATH SUBJECT AREA. OLDER MEMBERS ATTEND EITHER WHITTIER OR AXTELL PARK MIDDLE SCHOOLS. AGAIN, NEARLY 70% OF THOSE SCHOOLS' STUDENTS RECEIVE FREE-OR- REDUCED SCHOOL MEALS, AND NEITHER SCHOOL HAS REACHED ITS NO CHILD LEFT BEHIND GOALS IN READING OR MATH. BOYS AND GIRLS CLUB PROGRAMS FEATURE FIVE CORE AREAS: CHARACTER & LEADERSHIP, CAREER & EDUCATION, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS, & RECREATION. THESE CORE AREAS ARE WOVEN INTO PROGRAMMING THAT IS FUN, ENGAGING, AND POSITIVE. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE, AS WELL AS PROVIDING YOUTH A SAFE PLACE WHERE THEY CAN LEARN AND GROW - ALL WHILE HAVING FUN |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD AT LEAST ONE WEEK PRIOR TO FILING AND WILL BE REVIEWED IN DETAIL BY THE CEO AND THE CHAIR OF THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY COVERS THE BOARD AS WELL AS THE YES LEADERSHIP STAFF. THE LEADERSHIP BRINGS POTENTIAL CONFLICTS TO THE BOARD. THE BOARD IS RESPONSIBLE FOR REVIEWING POTENTIAL CONFLICTS AND DETERMINING IF CONFLICTS EXIST. PERSONS WITH A CONFLICT WOULD BE REQUIRED TO ABSTAIN FROM VOTING. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY, REQUESTING EACH BOARD MEMBER TO DISCLOSE POTENTIAL CONFLICTS AND SIGN THAT THEY HAVE BEEN INFORMED AND WILL ABIDE WITH THE POLICY. IF A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL(S) IS EXCUSED FROM THE DISCUSSION, ASKED TO LEAVE THE MEETING ALTOGETHER, AND/OR ASKED TO RESIGN FROM THE BOARD DEPENDING UPON THE NATURE OF THE CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | CEO COMPENSATION LEVELS WERE DETERMINED UPON HIRING IN 2005, WITH THE USE OF AN OUTSIDE CONSULTANT (SUMPTION & WYLAND). SALARY ADJUSTMENTS ARE DETERMINED BY THE EXECUTIVE COMMITTEE ANNUALLY USING THEIR KNOWLEDGE OF COMPENSATION LEVELS OF SIMILAR POSITIONS OF AUTHORITY IN THE SAME GEOGRAPHIC AREA, AS WELL AS COST OF LIVING ADJUSTMENTS. IN 2006, YES DID A COMPARISON OF SIMILAR POSITIONS IN THE NONPROFIT ORGANIZATIONS IN THE COMMUNITY, DEVELOPED A SALARY GRID BASED UPON THAT INFORMATION, BROUGHT IT TO THE OPERATIONS COMMITTEE FOR APPROVAL AND THEN IMPLEMENTED IT. YES AGAIN COMPARED ITS WAGE STRUCTURE WHEN IT RECEIVED A DONATION FROM SANFORD HEALTH SYSTEMS AND INTEGRATED FORMER BRIGHT HORIZONS/SANFORD EMPLOYEES INTO ITS ORGANIZATION IN THE FALL OF 2007. A REVIEW PROCESS WAS UNDERTAKEN AND SALARIES ADJUSTED IN 2010. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EVENTS EXPENSES 27,155 FUNDRAISING EVENTS EXPENSES -27,155 |
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