BOYS & GIRLS CLUB OF THE THREE AFFILIATED TRIBES

EIN: 912184912 501(c)(3) Youth Development

NEW TOWN, ND

Total Revenue
$465,154
Total Expenses
$997,408
Total Assets
$1,200,077
Net Assets
$1,146,433
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
ND
Principal Officer
KIRSTEN MORSETTE
Phone
7016274415
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF THE THREE AFFILIATED TRIBES, founded in 2003, is a small nonprofit in the Youth Development sector that reported $465K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $997K exceeded revenue, resulting in a 114% operating deficit.

Mission

BOYS AND GIRLS CLUB OF THE THREE AFFILIATED TRIBES (ORGANIZATION) IS A NON-PROFIT ORGANIZATION THAT STRIVES TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CENTER IS HEADQUARTERED IN NEW TOWN, ND WITH OPERATIONAL SITES LOCATED AT MANDAREE, NEW TOWN, PARSHALL, TWIN BUTTES, WHITE SHIELD, MANDAN, AND FOUR BEARS.

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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 $463,419
Program Service Revenue $0
Investment Income $0
Other Revenue $1,735
TOTAL REVENUE $465,154

Expense Breakdown

Grants Paid $0
Salaries & Benefits $827,384
Fundraising Expenses $0
Program Expenses $819,033
Other Expenses $170,024
TOTAL EXPENSES $997,408

Year-over-Year Comparison

2024 2023 Change
Revenue $465,154 $1,141,177 -0.6%
Expenses $997,408 $931,104 +0.1%
Net Income $-532,254 $210,073 -3.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
49
Volunteers
N/A

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
5
$68,640
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARRET BAKER CHIEF VOLUNTEER OFFICER 0.50
Officer Director
$0 $0 $0
DR TWYLA BAKER VICE CHAIR VOLUNTEER OFFICER 0.50
Officer Director
$0 $0 $0
CIANNA RABBITHEAD SECRETARY 0.50
Officer Director
$0 $0 $0
WENDI WELLS TREASURER 0.50
Officer Director
$0 $0 $0
MADELINE CHASE MEMBER AT LARGE 0.50
Director
$0 $0 $0
EL MARIE CONKLIN MEMBER AT LARGE 0.50
Director
$0 $0 $0
JARRED EAGLE MEMBER AT LARGE 0.50
Director
$0 $0 $0
CEASARO ALVAREX MEMBER AT LARGE 0.50
Director
$0 $0 $0
OLIVIA SPOTTED BEAR MEMBER AT LARGE 0.50
Director
$0 $0 $0
KRISTEN MORSETTE EXECUTIVE DIRECTOR 40.00
Officer
$65,208 $3,432 $68,640
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 $465,154 $997,408 $1,200,077 $-532,254
2023 $1,141,177 $931,104 $1,739,368 $210,073
2022 $2,020,667 $888,280 $1,480,091 $1,132,387
2021 $489,591 $1,037,298 $348,585 $-547,707
2020 $981,974 $643,922 $899,026 $338,052
2019 $1,000,444 $826,907 $569,104 $173,537
2018 $792,402 $600,323 $387,915 $192,079
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