Boys and Girls Clubs of the Black Hills

EIN: 460332124 501(c)(3)

Hill City, SD

Total Revenue
$811,277
Total Expenses
$1,025,145
Total Assets
$398,778
Net Assets
$99,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
SD
Principal Officer
Lisa Sagdalen
Phone
6055742010
Tax Period
2024-01-01 to 2024-12-31

Boys and Girls Clubs of the Black Hills, founded in 1992, is a small nonprofit that reported $811K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

To enable all young people, especially those in need, to reach their full potential as productive, caring, and responsible citizens.

Program Service Accomplishments

Program 1
Expenses: $676,913

To provide a fun,safe, positve and affordable place for children and teens to go when school is out. The club has 535 registered members, many who would be on the streets or home alone after school...

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To provide a fun,safe, positve and affordable place for children and teens to go when school is out. The club has 535 registered members, many who would be on the streets or home alone after school. Membership is 25 dollars per year and no child is turned away due to inability to pay.

Program 2
Expenses: $6,475

The club provided 240,750 nutritious snacks and meals.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $788,731
Program Service Revenue $0
Investment Income $14
Other Revenue $22,532
TOTAL REVENUE $811,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $755,767
Fundraising Expenses $103,376
Program Expenses $683,388
Other Expenses $269,378
TOTAL EXPENSES $1,025,145

Year-over-Year Comparison

2024 2023 Change
Revenue $811,277 $848,440 0.0%
Expenses $1,025,145 $931,275 +0.1%
Net Income $-213,868 $-82,835 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
44
Volunteers
87

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Burdick Executive Director 040.00
Director
$0 $0 $0
John Pence Board Chair 002.00
Officer Director
$0 $0 $0
Presston Gabel Treasurer 002.00
Officer Director
$0 $0 $0
Kevin Moore Secretary 002.00
Officer Director
$0 $0 $0
Jason Alexander Director 002.00
Director
$0 $0 $0
Stefanie Doaty Director 002.00
Director
$0 $0 $0
Carl Doaty Director 002.00
Director
$0 $0 $0
John Herweh Vice Chair 002.00
Officer Director
$0 $0 $0
Bryan Lutz Director 002.00
Director
$0 $0 $0
Dory Hanson Director 002.00
Director
$0 $0 $0
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
2024 $811,277 $1,025,145 $398,778 $-213,868
2023 $848,440 $931,275 $597,740 $-82,835
2022 $864,969 $745,897 $694,153 $119,072
2021 $756,703 $642,539 $528,525 $114,164
2020 $410,051 $583,526 $412,497 $-173,475
2019 $588,719 $564,444 $456,520 $24,275
2019 $566,023 $564,444 $433,824 $1,579
2018 $884,806 $592,610 $429,540 $292,196
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