Boys & Girls Brigade Association Inc
- Assets
- $10.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 34
- Location
- Neenah, WI
- Founding
- 11/1953
- Data as of
- 12/2022
- EIN
- 39-0813396
Organization Overview
Boys & Girls Brigade Association Inc is located in Neenah, WI. The organization was established in 1953. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys & Girls Brigade Association Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Brigade Association Inc 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 12/2022, Boys & Girls Brigade Association Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MY OWN SELF, AT MY VERY BEST, ALL THE TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING LEADERS PROGRAM: YOUTH IN GRADES 5 - 12 ATTEND BRIGADE ONE NIGHT A WEEK SPECIFIC TO THEIR GRADE. BRIGADERS ARE PLACED IN GROUPS OF APPROXIMATELY 12 KIDS AND EXPERIENCE A NUMBER OF DIFFERENT WORKSHOPS AND SMALL GROUP DISCUSSIONS. FOR FALL 2021- WINTER 2022 WE RAN OUR PROGRAM IN 2 - 8 OR 10 WEEK SESSIONS. FALL 2022 WE WENT BACK TO OUR BEFORE COVID MODEL OF A 22 WEEK PROGRAM. THE WINTER SESSION RAN JANUARY - MARCH 2022 ATTENDANCE WAS 390 KIDS. THE FALL SESSION RAN OCTOBER - DECEMBER, 493 YOUTH ATTENDED THE FALL 2022/WINTER 2023 PROGRAM. PROGRAM EXPENSES FOR THE 2022 FISCAL YEAR WAS 29,765.83. CAMP ONAWAY IS A 6.5 ACRE ISLAND LOCATED ON THE CHAIN O' LAKES NEAR WAUPACA, WISCONSIN. SINCE 1908, THE BOYS' & GIRLS' BRIGADE HAS OFFERED CAMPS AT ONAWAY ISLAND AS AN EXTENSION OF THE BUILDING LEADERS PROGRAM AT BRIGADE. TODAY, CAMPS ARE AVAILABLE JUNE-AUGUST FOR BOYS AND GIRLS. OUR CAMPS PROVIDE YOUTH IN GRADES 6-11 WITH EXCITING ACTIVITIES AND NEW ADVENTURES YEAR AFTER YEAR. THROUGH A MIX OF HEALTHY COMPETITION, STRUCTURED ACTIVITIES AND FREE-TIME ACTIVITIES, CAMPERS GROW MENTALLY, PHYSICALLY, SOCIALLY, AND RELIGIOUSLY. EXPENSES FOR CAMP ONAWAY WERE 351,101.44 NOT INCLUDING SALARIES AND TAXES. 995 KIDS EXPERIENCED THE MAGIC OF ONAWAY ISLAND IN 2022. MINI DISCOVER SERIES/DISCOVER SERIES (HOBBY CLUBS) ARE SEPARATE FROM, BUT COMPLEMENTARY TO THE FUN HAD ON REGULAR BUILDING LEADERS PROGRAM NIGHTS. MINI DISCOVER SERIES GIVE KIDS A CHANCE TO EXPERIENCE AN ACTIVITY FURTHER IN DEPTH, MEETING ONCE A WEEK FOR 10 WEEKS. CERAMICS CLUB, ARCHERY CLUB, RIFLE CLUB, CLIMBING CLUB, SMALL ENGINE CLUB AND WELDING CLUB ARE SOME EXAMPLES OF WHAT IS OFFERED. DISCOVER SERIES PROGRAMS ARE A 1 TIME SESSION GIVING THE KIDS A CHANCE TO POUR PAINT, TAKE A TRIP TO HIKE AT THE WHITE DUNES, BAKE HOLIDAY GOODIES AND ANYTHING THE VOLUNTEER CAN DREAM UP. EXPENSES FOR 2022 HOBBY CLUBS WAS 7,145.26. 208 KIDS PARTICIPATED IN VARIOUS CLASSES THROUGHOUT 2022. WE ADDED A MUSIC/TECH PROGRAM IN 2021. THE BRIGADE MUSIC & TECH PROGRAM FEATURES A WIDE VARIETY OF CLASSES FOR ALL TYPES OF ARTISTIC INTERESTS, IN OUR BRAND NEW STATE OF THE ART STUDIO. WE OFFER: PRIVATE LESSONS, GROUP CLASSES, BANDS, COMPUTER/TECHNOLOGY WORKSHOPS, LIVE PERFORMANCES AND MUCH MORE EXPENSES FOR 2022 MUSIC/TECH WAS 9,536.26. 53 KIDS PARTICIPATED IN VARIOUS CLASSES THROUGHOUT 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John E Benberg Executive Di | Officer | 40 | $116,458 |
Dave Breager Vice Preside | OfficerTrustee | 1 | $0 |
Chris Englebert President | OfficerTrustee | 1 | $0 |
Steve Foster Director | Trustee | 1 | $0 |
Dione Gagnow Treasurer | OfficerTrustee | 1 | $0 |
Jody Hoppe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,272 |
| Membership dues | $55,320 |
| Fundraising events | $1,500 |
| Related organizations | $0 |
| Government grants | $238,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $626,428 |
| Noncash contributions included in lines 1a–1f | $2,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,962 |
| Total Program Service Revenue | $450,177 |
| Investment income | $162,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90,602 |
| Net Gain/Loss on Asset Sales | $28,754 |
| Net Income from Fundraising Events | -$1,692 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $80,752 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,773,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,839 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,256 |
| Compensation of current officers, directors, key employees. | $91,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,532 |
| Pension plan accruals and contributions | $36,735 |
| Other employee benefits | $66,648 |
| Payroll taxes | $45,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $441 |
| Fees for services: Accounting | $8,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,616 |
| Fees for services: Other | $15,436 |
| Advertising and promotion | $39,792 |
| Office expenses | $2,921 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,624 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,575 |
| Interest | $214 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,738 |
| Insurance | $77,440 |
| All other expenses | $92,400 |
| Total functional expenses | $1,930,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $354,644 |
| Pledges and grants receivable | $0 |
| 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 | $33,219 |
| Prepaid expenses and deferred charges | $15,255 |
| Net Land, buildings, and equipment | $1,966,033 |
| Investments—publicly traded securities | $7,335,237 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $507,101 |
| Total assets | $10,211,689 |
| Accounts payable and accrued expenses | $90,355 |
| Grants payable | $0 |
| Deferred revenue | $45,120 |
| 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 | $135,475 |
| Net assets without donor restrictions | $4,104,227 |
| Net assets with donor restrictions | $5,971,987 |
| 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 | $10,211,689 |