Champions4kids Inc
- Assets
- $745.2k
- Revenue
- $647.7k
- Investments
- $29.7k
- Employees
- 21
- Location
- Madison, WI
- Founding
- 01/2007
- Data as of
- 12/2021
- EIN
- 20-5779146
Organization Overview
Champions4kids Inc, operating under the name First Tee - South Central Wisconsin, is located in Madison, WI. The organization was established in 2007. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, First Tee - South Central Wisconsin employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Tee - South Central Wisconsin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, First Tee - South Central Wisconsin generated $647.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $647.7k during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR AT-RISK CHILDREN IN THE CITY OF MADISON, WISCONSIN & SURROUNDING AREAS TO PARTICIPATE IN THE GAME OF GOLF BY PROVIDING ADULT MENTORS, FREE PROFESSIONAL INSTRUCTION, EQUIPMENT & GOLF COURSE & RANGE ACCESS; TO COMBAT JUVENILE DELINQUENCY & ENCOURAGE THE DEVELOPMENT OF LIFE SKILLS BY PROVIDING A RECREATIONAL OUTLET TO SUCH AT-RISK CHILDREN THROUGH THE PROMOTION OF THE GAME OF GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FIRST TEE TEACHING SKILLS - TO IMPACT THE LIVES OF YOUNG PEOPLE AND THEIR FAMILIES BY PROVIDING EDUCATIONAL PROGRAMS FOR YOUTH THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.2021 STILL SAW THE EFFECTS FROM THE COVID PANDEMIC BUT WE PUSHED THROUGH TO STILL HOST EVENTS TO BE ABLE TO SHARE OUR PROGRAMMING MESSAGING AND FUNDRAISE FOR OUR YOUTH. WE WENT BACK TO BASIC LEARNING CENTERS, STRICTLY AFTER-SCHOOL PROGRAMMING, BUT ENCORPORATED SOCIAL AND EMOTIONAL GROWTH, ADDED SCHOLASTIC AS A PARTNER AND HAD A LIBRARY OF BOOKS THROUGH THEIR PARTNERSHIP, AND ALSO BROUGHT IN OUR FIRST TRANSPORTATION SPONSOR. WE KEPT SIMILAR NUMBERS FOR GREEN GRASS PROGRAMMING, AS THE CONSITUENTS ENJOYED THE SMALLER CLASS SIZES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashlyn Mehlhaff Executive Director | Officer | 40 | $114,231 |
Jeff Cressman Vice-Chair | OfficerTrustee | 5 | $0 |
James Metz Chair | OfficerTrustee | 5 | $0 |
Tony Balistreri Secretary | OfficerTrustee | 2 | $0 |
Jim Krogstad Treasurer | OfficerTrustee | 2 | $0 |
Joni Dye Founder | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,850 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $578,858 |
| Total Program Service Revenue | $16,822 |
| Investment income | $245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,157 |
| Net Income from Gaming Activities | -$928 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $647,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,231 |
| Compensation of current officers, directors, key employees. | $11,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,952 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $89,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,510 |
| Advertising and promotion | $22,622 |
| Office expenses | $16,511 |
| Information technology | $5,399 |
| Royalties | $0 |
| Occupancy | $18,109 |
| Travel | $6,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,287 |
| Interest | $0 |
| Payments to affiliates | $6,952 |
| Depreciation, depletion, and amortization | $2,570 |
| Insurance | $22,533 |
| All other expenses | $6,578 |
| Total functional expenses | $647,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,596 |
| Savings and temporary cash investments | $269,723 |
| Pledges and grants receivable | $4,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,497 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $29,661 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $222,260 |
| Total assets | $745,237 |
| Accounts payable and accrued expenses | $93,879 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $93,879 |
| Net assets without donor restrictions | $362,835 |
| Net assets with donor restrictions | $288,523 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $745,237 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Champions4kids Inc has recieved totaling $74,843.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
United Way Of Dane County Inc Madison, WI PURPOSE: Donor Designation for General Support | $11,045 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $6,721 |
Pga Tour First Tee Foundation Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $6,019 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Endowment Analysis
| Beg. Balance | $223,974 |
| Earnings | $29,927 |
| Admin Expense | $2,400 |
| Net Contributions | $420 |
| Ending Balance | $251,921 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Athletic Club Detroit, MI | $61,110,304 | $32,494,117 |
Medinah Country Club Medinah, IL | $51,813,196 | $25,838,666 |
Union League Club Of Chicago Chicago, IL | $26,749,429 | $20,158,030 |
Butterfield Country Club Oak Brook, IL | $37,524,568 | $14,281,799 |
University Club Of Chicago Chicago, IL | $40,558,650 | $14,990,991 |
Westmoreland Country Club Wilmette, IL | $31,536,434 | $12,960,463 |
Skokie Country Club Glencoe, IL | $25,480,990 | $12,823,319 |
Franklin Hills Country Club Franklin, MI | $14,923,818 | $10,135,789 |
Northmoor Country Club Highland Park, IL | $11,897,440 | $11,149,941 |
Lake Shore Country Club Glencoe, IL | $23,861,178 | $9,263,473 |
Sunset Ridge Country Club Northfield, IL | $17,255,295 | $10,252,845 |
Womans Athletic Club Of Chicago Chicago, IL | $20,940,207 | $10,056,294 |