BOYS AND GIRLS CLUBS OF THE TWIN CITIES

EIN: 410842657 501(c)(3) Youth Development

ST PAUL, MN

Total Revenue
$8,639,893
Total Expenses
$11,887,279
Total Assets
$15,555,675
Net Assets
$14,196,100
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MN
Principal Officer
TERRYL BRUMM
Phone
6517262582
Tax Period
2024-09-01 to 2025-08-31

BOYS AND GIRLS CLUBS OF THE TWIN CITIES, founded in 2000, is a community nonprofit in the Youth Development sector that reported $8.6M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $11.9M exceeded revenue, resulting in a 38% operating deficit.

Mission

TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. FOR MORE INFORMATION VISIT WWW.BOYSANDGIRLS.ORG.

Program Service Accomplishments

Program 1
Expenses: $9,654,298 Revenue: $91,702

BOYS & GIRLS CLUBS OF THE TWIN CITIES (BGCTC) HAS BEEN A CRITICAL AND CONSISTENT RESOURCE IN OUR COMMUNITY FOR 100 YEARS. THE LOCATIONS, PROGRAMS, AND ACTIVITIES HAVE EVOLVED, BUT OUR COMMITMENT TO...

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BOYS & GIRLS CLUBS OF THE TWIN CITIES (BGCTC) HAS BEEN A CRITICAL AND CONSISTENT RESOURCE IN OUR COMMUNITY FOR 100 YEARS. THE LOCATIONS, PROGRAMS, AND ACTIVITIES HAVE EVOLVED, BUT OUR COMMITMENT TO BEING AN ACCESSIBLE, COMMUNITY-BASED RESOURCE FOR YOUTH HAS REMAINED CONSTANT. WE HAVE INVESTED IN A HOLISTIC PROGRAM MODEL THAT SUPPORTS ESSENTIAL SKILL BUILDING AND ACADEMIC ACHIEVEMENT FROM KINDERGARTEN TO CAREER. OUR PROVEN APPROACH ATTRACTS MORE THAN 4,000 REGISTERED MEMBERS THROUGHOUT THE YEAR. BEYOND HIGH SCHOOL GRADUATION, BGCTC'S ALUMNI ASSOCIATION OFFERS ALUMNI ACCESS TO SCHOLARSHIP OPPORTUNITIES, CAREER RESOURCES AND NETWORKING, MENTORSHIP, AND VOLUNTEER OPPORTUNITIES WITH THE CLUBS. BGCTC'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR NORTH STAR GOAL IS ALL MEMBERS ON TRACK FOR A SUCCESSFUL FUTURE BEYOND HIGH SCHOOL GRADUATION.BGCTC OPERATES CLUBS AT 12 METRO-AREA LOCATIONS, LOCATED IN SAINT PAUL, MINNEAPOLIS, RICHFIELD, MOUND, AND ELK RIVER TO MEET IDENTIFIED COMMUNITY NEEDS. WITHOUT A CLUB, MANY FAMILIES WOULD LACK ACCESS TO WRAPAROUND SUPPORTS, FROM THE DEPENDABLE RESOURCE OF CHILDCARE TO DAILY MEALS, ACCESS TO NEEDED SCHOOL SUPPLIES, AND THE INVALUABLE ACCESS TO PROGRAMS AND MENTORS THAT MOTIVATE AND INSPIRE YOUNG PEOPLE TO SUCCEED AND THRIVE. PROGRAMMING IS YEAR-ROUND AND THERE IS NO FEE TO ATTEND. BGCTC'S PROGRAM CONTINUUM IS DESIGNED TO HELP EACH YOUNG PERSON ENVISION A FUTURE FULL OF POSSIBILITIES. WE HAVE INVESTED IN SCIENCE OF READING LITERACY INSTRUCTION AND ASSESSMENTS DESIGNED TO HELP OUR K-8 CLUB MEMBERS REACH AND EXCEED GRADE-LEVEL READING BENCHMARKS. MIDDLE SCHOOL IS A TIME FOR DISCOVERING SKILLS AND INTERESTS AND DEVELOPING A DESIRE TO SERVE OTHERS. 9TH AND 10TH GRADERS FOCUS ON EXPLORING THE COMMUNITY, LEARNING VITAL FIRST JOB SKILLS, AND ENGAGING IN DEEPER CAREER EXPLORATION. DURING THE FINAL YEARS OF HIGH SCHOOL, WE SUPPORT TEENS IN CREATING A PLAN FOR GRADUATION AND STRENGTHENING A POST-SECONDARY PLAN CONNECTED TO A CHOSEN CAREER PATH. BGCTC'S TRANSFORMATIONAL YOUTH DEVELOPMENT PROGRAMMING DIRECTLY HELPS YOUNG PEOPLE STRENGTHEN EDUCATIONAL LEARNING, BUILD POSITIVE SELF-IDENTITY, AND CREATE ASPIRATIONS FOR THEIR FUTURE. BGCTC'S TESTED, PROVEN, AND NATIONALLY RECOGNIZED PROGRAMS SUPPORT THREE PILLARS OF SUCCESS OUTCOME AREAS THAT CLOSELY ALIGN WITH THE DEVELOPMENTAL NEEDS OF THE YOUTH WE SERVE: ACADEMIC SUCCESS, LIFE & WORKFORCE, AND HEALTH & WELLNESS. EDUCATION MENTORSHIP IS EMBEDDED ACROSS BGCTC'S K-12 PROGRAM CONTINUUM PROVIDING YOUTH OPPORTUNITIES FOR ACADEMIC SUPPORT, PERSONAL DEVELOPMENT, CAREER GUIDANCE, AND SOCIAL AND EMOTIONAL SUPPORT.ACADEMIC SUCCESS:BGCTC'S ACADEMIC SUCCESS STRATEGY PRPARES YOUNG PEOPLE TO BECOME LIFELONG LEARNERS AND DO WELL IN SCHOOL, SUPPORTING YOUTH TO REACH AND EXCEED GRADE-LEVEL READING BENCHMARKS AND PROVIDING YOUTH OPPORTUNITIES FOR EDUCATIONAL ENAHANCEMENT, CAREER EXPLORATION, AND AUGMENTED LEARNING IN SCIENCE, TECHNOLOGY, ENGINERRING, AND MATHEMATICS (STEM).LIFE & WORKFORCE:BGCTC'S LIFE AND WORKFORCE STRATEGY CONNECTS THE NEXT GENERATION TO THEIR FUTURE CAREER PATH. THROUGH OPPORTUNITIES FOR EXPLORING THE COMMUNITY, LEARNING VITAL FIRST JOB SKILLS, AND ENGAGING IN DEEPER CAREER EXPLORATION, WE SUPPORT TEENS IN CREATING A PLAN FOR GRADUATION AND STRENGTHENING A POST-SECONDARY PLAN CONNECTED TO A CHOSEN CAREER PATH.HEALTH & WELLNESS:BGCTC'S HEALTH & WELLNESS STRATEGY FOSTERS A CULTURE OF WELLNESS AND SAFETY THAT POSITIVELY IMPACTS THE HEALTH AND WELL-BEING OF THE YOUNG PEOPLE WE SERVE. ACTIVITIES FOCUS ON INSTILLING POSITIVE CONFLICT RESOLUTION TECHNIQUES, ENCOURAGING POSITIVE BEHAVIORS, SETTING PERSONAL GOALS, AND BUILDING RESILIENCE SKILLS THAT NURTURE AND STRENGTHEN KIDS' MINDS AND BODIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,573,566
Program Service Revenue $91,702
Investment Income $139,937
Other Revenue $-165,312
TOTAL REVENUE $8,639,893

Expense Breakdown

Grants Paid $145,173
Salaries & Benefits $7,721,522
Fundraising Expenses $734,489
Program Expenses $9,654,298
Other Expenses $4,020,584
TOTAL EXPENSES $11,887,279

Year-over-Year Comparison

2024 2023 Change
Revenue $8,639,893 $13,879,755 -0.4%
Expenses $11,887,279 $11,447,941 +0.0%
Net Income $-3,247,386 $2,431,814 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
38
Independent Members
38
Employees
169
Volunteers
425

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$817,775
Total Directors
38
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD JACKSON CHAIR 2.00
Officer Director
$0 $0 $0
JENNY GULDSETH VICE CHAIR 1.00
Officer Director
$0 $0 $0
RAYMOND CHIU SECRETARY 2.00
Officer Director
$0 $0 $0
TOM SCHNACK TREASURER 2.00
Officer Director
$0 $0 $0
BOB MARTIN DIRECTOR 1.00
Director
$0 $0 $0
ABRAHAM JACOB MD DIRECTOR 1.00
Director
$0 $0 $0
TOM ROOS DIRECTOR 1.00
Director
$0 $0 $0
TOM AHERN DIRECTOR 1.00
Director
$0 $0 $0
STEVE PONTIUS DIRECTOR 1.00
Director
$0 $0 $0
STEVE EASTMAN DIRECTOR 1.00
Director
$0 $0 $0
JOHN BERGSTROM DIRECTOR 1.00
Director
$0 $0 $0
ROB LOFTUS DIRECTOR 1.00
Director
$0 $0 $0
THERESA DOLEZAL DIRECTOR 1.00
Director
$0 $0 $0
MIKE MARTINY DIRECTOR 1.00
Director
$0 $0 $0
MELVIN TENNANT DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA MCINTOSH DIRECTOR 1.00
Director
$0 $0 $0
MATT BAULER DIRECTOR 1.00
Director
$0 $0 $0
KEVIN BERG DIRECTOR 1.00
Director
$0 $0 $0
NICK GUST DIRECTOR 1.00
Director
$0 $0 $0
ROBERT TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
JEN MASCHKE DIRECTOR 1.00
Director
$0 $0 $0
BRYAN HUGHES DIRECTOR 1.00
Director
$0 $0 $0
HEATHER DUBOIS DIRECTOR 1.00
Director
$0 $0 $0
JASON LIPINSKY DIRECTOR 1.00
Director
$0 $0 $0
DAN KUEPPERS DIRECTOR 1.00
Director
$0 $0 $0
CARRIE DAHL DIRECTOR 1.00
Director
$0 $0 $0
AMELIA HARDY DIRECTOR 1.00
Director
$0 $0 $0
JIM FRANKLIN DIRECTOR 2.00
Director
$0 $0 $0
ADRIAN WILSON DIRECTOR 1.00
Director
$0 $0 $0
DAWANNA WITT DIRECTOR 1.00
Director
$0 $0 $0
JENNY PRINGLE DIRECTOR 1.00
Director
$0 $0 $0
MARICO THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
DAMON JENKINS DIRECTOR 1.00
Director
$0 $0 $0
TODD PHELPS DIRECTOR 2.00
Director
$0 $0 $0
MARA MILNE DIRECTOR 1.00
Director
$0 $0 $0
JOE PRITZKOW DIRECTOR 1.00
Director
$0 $0 $0
SONDRA CIESIELSKI DIRECTOR 1.00
Director
$0 $0 $0
TREVOR WALLANCE DIRECTOR 1.00
Director
$0 $0 $0
TERRYL BRUMM PRESIDENT/CEO 39.00
Officer
$297,139 $17,457 $314,596
SHANNON MATTSON VP OF DEVELOPMENT AND COMMUNICATION 40.00
Officer
$139,914 $27,390 $167,304
JACLYNN WEST CFO 38.00
Officer
$156,124 $24,867 $180,991
JEAN-PAUL BIGIRINDAVYI VP OF OPERATIONS 40.00
Officer
$141,354 $13,530 $154,884
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,639,893 $11,887,279 $15,555,675 $-3,247,386
2024 $13,879,755 $11,447,941 $19,196,938 $2,431,814
2023 $7,050,364 $9,954,269 $16,593,191 $-2,903,905
2022 $12,943,555 $7,854,906 $18,999,900 $5,088,649
2021 $9,382,670 $6,869,675 $14,016,848 $2,512,995
2020 $6,197,850 $6,295,350 $12,180,350 $-97,500
2019 $5,634,028 $6,288,250 $12,104,220 $-654,222
2018 $5,795,232 $6,656,266 $13,014,106 $-861,034
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