2026-09-01T14:43:35-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 220 DULUTH MN 55812 990 2025-01-01 410969947 BOYS' CLUB OF DULUTH BOYS 2187271549 PO BOX 16435 DULUTH MN 55816 BESSIE REINS CEO 2187271549 2026-07-29 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-07-29 2025 BOYS & GIRLS CLUB OF THE NORTHLAND BESSIE REINS PO BOX 16435 DULUTH MN 55816 1982923 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. 15 15 74 172 0 0 1718280 1678810 115880 94030 70507 53518 -37056 88019 1867611 1914377 0 0 0 0 1584075 1527403 0 0 185748 508022 477195 2092097 2004598 -224486 -90221 5968098 6260968 239968 225013 5728130 6035955 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 295089 0 18806 OUR HEALTHY LIFESTYLES PROGRAMS HELP OUR CLUB MEMBERS TO ADOPT A BALANCED AND POSITIVE APPROACH TO DIET, EXERCISE AND LIFESTYLE CHOICES. THROUGH ACCESS TO HEALTHY MEALS, EDUCATIONAL MATERIALS, AND THE GUIDANCE OF WELL-TRAINED STAFF, OUR CLUB MEMBERS 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 NORTHLAND FOOD BANK, ESSENTIA HEALTH, DULUTH HERITAGE SPORTS CENTER, FAIRVIEW RANGE MEDICAL CENTER, COMMUNITY EDUCATION, PARKS & RECREATION, AND OTHER COMMUNITY HEALTH ORGANIZATIONS. 295089 0 18806 BOYS & GIRLS CLUBS OF THE NORTHLAND BEGAN PROVIDES INTENTIONAL MENTAL AND BEHAVIORAL HEALTH SUPPORTS IN THE CLUBS. OUR INITIAL PROGRAMMING GOALS WERE TO INTEGRATE MENTAL HEALTH STAFF INTO THE CLUBS AND CREATE DIALOGUES THAT HELPED TO REMOVE THE STIGMA ATTACHED TO MENTAL HEALTH RELATED ISSUES. OUR STAFF WORKS WITH MEMBERS AND THEIR FAMILIES TO MEET EACH CHILD'S UNIQUE MENTAL AND BEHAVIORAL HEALTH NEEDS. THIS INCLUDES ASSESSING THE SOCIAL EMOTIONAL SKILL LEVELS OF YOUTH AND TEENS, MAKING REFERRALS TO ADDITIONAL SERVICES AND SUPPORTS, SUGGESTING APPROPRIATE COPING MECHANISMS, AND WORKING ALONGSIDE YOUTH AND THEIR FAMILIES TO MEET GOALS. AS A PART OF THIS INITIATIVE, WE HOST SOCIAL WORK INTERNS WHO BRING AN ADDITIONAL LAYER OF SUPPORT AND KNOWLEDGE TO CLUB YOUTH AND FAMILIES. 295089 0 18806 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 LOCAL SCHOOL DISTRICTS (INCLUDING ISD709, ISD318, ISD317, AND ISD701), UNIVERSITY OF MN DULUTH, THE COLLEGE OF ST. SCHOLASTICA, UNIVERSITY OF WISCONSIN SUPERIOR, MINNESOTA NORTH COLLEGE, AND COMMUNITY MEMBERS INTERESTED IN VOLUNTEERING TO SUPPORT ACADEMIC PROGRAMMING. THROUGH THE ACADEMIC SUCCESS PROGRAMS, WE WORK TO INCREASE YOUTH PERFORMANCE IN LANGUAGE, READING, MATH AND SCIENCE, WHILE PROMOTING POSITIVE ATTITUDES TOWARDS ACADEMIC GOALS. 221317 0 14105 OUR LIFE & WORKFORCE READINESS PROGRAMS HELP YOUNG PEOPLE MEET THE WORKFORCE CHALLENGES OF TOMORROW BY PROVIDING A SAFE SPACE, POSITIVE MENTORSHIP, AND WORK EXPERIENCES THAT ALLOW KIDS AND TEENS TO EXPLORE THEIR INTERESTS AND PASSIONS. TO ACHIEVE SUCCESS IN THIS AREA, WE COLLABORATE WITH MANY LOCAL ORGANIZATIONS AND PROFESSIONS TO PROVIDE OPPORTUNITIES TO EXPLORE CAREER PATHS AND PREPARE YOUTH WITH EMPLOYABILITY SKILLS FOR FUTURE SUCCESS. THE CLUB ALSO CONNECTS TEENS TO REAL-LIFE WORK EXPERIENCES SUCH AS INTERNSHIPS AND APPRENTICESHIPS. AREA, WE COLLABORATE WITH MANY LOCAL ORGANIZATIONS AND PROFESSIONS TO PROVIDE OPPORTUNITIES TO EXPLORE CAREER PATHS AND PREPARE YOUTH WITH EMPLOYABILITY SKILLS FOR FUTURE SUCCESS. THE CLUB ALSO CONNECTS TEENS TO REAL-LIFE WORK EXPERIENCES SUCH AS INTERNSHIPS AND APPRENTICESHIPS. 221317 0 14105 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, HIBBING POLICE DEPARTMENT, GRAND RAPIDS POLICE DEPARTMENT, ROTARY INTERNATIONAL, MENTOR NORTH, AND COMMUNITY LEADERS. 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, HIBBING POLICE DEPARTMENT, GRAND RAPIDS POLICE DEPARTMENT, ROTARY INTERNATIONAL, MENTOR NORTH, AND COMMUNITY LEADERS. 147543 0 9402 ONE OF OUR MOST POSITIVE AND SUCCESSFUL PROGRAMS FOR THE KIDS HAS BEEN THE OUTDOOR ADVENTURES PROGRAM. THIS PROGRAM WAS DEVELOPED WITH THE GOAL OF SHOWING CLUB MEMBERS THAT THE OUTDOORS PROVIDES A SAFE SPACE FOR THEM TO GROW THEIR CONFIDENCE AND EXPRESS THEMSELVES. IN THIS INITIATIVE WE PARTNER WITH LOCAL AGENCIES SUCH AS UNIVERSITY OF MN DULUTH, HARTLEY NATURE CENTER, DULUTH PARKS & RECREATION, UNIVERSITY OF MN EXTENSION SERVICES, AND OTHER COMMUNITY ORGANIZATIONS. ADDITIONALLY, THROUGH DONATED PROPERTY ON ISLAND LAKE, MEMBERS ENJOY OPPORTUNITIES TO UNPLUG FROM TECHNOLOGY AND EXPLORE THEIR CREATIVE MINDS. THE CLUB EMPLOYS A SEASONAL OUTDOOR PROGRAM COORDINATOR WHO PROVIDES ENVIRONMENTAL EDUCATION AND OUTDOOR RECREATION ACTIVITIES DURING THE SUMMER MONTHS. 590177 0 37612 1475444 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 JASON CRAWFORD PRESIDENT 1.00 X X 0 0 0 SHEENA KERN PAST PRESIDEDNT 1.00 X X 0 0 0 JAMES WATTS VICE PRESIDENT 1.00 X X 0 0 0 JEFF MANION TREASURER 1.00 X X 0 0 0 SHAINA WAGNER SECRETARY 1.00 X X 0 0 0 KATHERINE BECKER DIRECTOR 1.00 X 0 0 0 CHARLES BELL DIRECTOR 1.00 X 0 0 0 KATE BENES DIRECTOR 1.00 X 0 0 0 JEFF COOPER DIRECTOR 1.00 X 0 0 0 DOROTHY DUQUETTE DIRECTOR 1.00 X 0 0 0 KIM MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 ISAAC MEYER DIRECTOR 1.00 X 0 0 0 SHAWN REED DIRECTOR 1.00 X 0 0 0 PHIL WILSON DIRECTOR 1.00 X 0 0 0 KAITLIN ZENNER DIRECTOR 1.00 X 0 0 0 DAWN HAUTAJARVI CFO 50.00 X 110858 0 22135 TODD JOHNSON CEO (THRU MAR 2025) 45.00 X 75939 0 16637 BESSIE REINS CEO (BEGINNING OCT 2025) 45.00 X 26162 0 36066 212959 0 74838 1 0 0 0 0 65812 75230 91637 298374 1147757 10347 1678810 PROGRAMS REVENUE 624110 78160 78160 MEMBERSHIP DUES 624110 15870 15870 94030 53268 53268 250 0 250 250 250 156565 75230 68546 88019 88019 1914377 94030 0 141537 287797 121793 121869 44135 1039860 858624 60662 120574 20222 13288 6185 749 69438 31317 29286 8835 110086 76287 23502 10297 17208 9600 7608 46387 38855 7532 19707 10979 7570 1158 132997 114034 18963 16468 14436 2032 24155 6905 17250 444 444 102249 77991 24258 872 622 250 SUPPLIES 64492 55502 8990 DUES, BOYS & GIRLS CLUB 41878 34873 7005 PROGRAM ACTIVITIES 10338 10338 2004598 1475444 343406 185748 278879 302398 1669435 1513234 258382 353382 39601 31116 1379812 1003424 400293 376388 11679 3309829 3684450 5968098 6260968 79449 85614 160519 139399 239968 225013 X 2468204 2408480 3259926 3627475 5728130 6035955 5968098 6260968 X -90221 398046 X 0 1 X 1 0 X 1996753 2476319 2051242 1718280 1678810 9921404 1996753 2476319 2051242 1718280 1678810 9921404 1306092 8615312 821 4050 53720 70507 53268 182366 32624 53844 20432 88019 194919 10298689 314359 0.83650 0.87310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542921 78344 22713 598552 503769 59652 20500 542921 453169 60281 9500 181 503769 534612 -57293 24000 150 453169 483144 56218 4750 534612 0.00000 0.73280 0.26720 1 0 1036535 809840 226695 331055 192226 138829 12222 1358 10864 376388 BENEFICIAL INTEREST IN BOYS AND GIRLS CLUB OF DULUTH FOUNDATION 2974910 HELP-A-BOY, HELP-A-GIRL ENDOWMENT SCHOLARSHIP FUND 598552 RIGHT OF USE ASSETS - OPERATING LEASES 107462 RIGHT OF USE ASSETS - FINANCE LEASE 3526 3684450 HELD FOR OTHERS 27353 OPERATING LEASE LIABILITIES 108351 FINANCE LEASE LIABILITIES 3695 139399 2379797 67374 398046 465420 1914377 0 1914377 2071972 67374 67374 2004598 0 2004598 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 342,415. CHANGE IN VALUE OF HELP-A-BOY, HELP-A-GIRL ENDOWMENT SCHOLARSHIP FUND 55,631. GALA 134655 50805 83850 15500 11256 1265 GOLF DULUTH 42620 21125 21495 13100 3238 3 54520 3300 51220 24187 231795 75230 156565 15500 24356 28690 68546 88019 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 342,415. CHANGE IN VALUE OF HELP-A-GIRL ENDOWMENT FUND 55,631.