Stateline Boys & Girls Clubs Inc
- Assets
- $4.6m
- Revenue
- $3.7m
- Investments
- $7.4k
- Employees
- 64
- Location
- Beloit, WI
- Founding
- 05/1960
- Data as of
- 12/2020
- EIN
- 39-0974673
Organization Overview
Stateline Boys & Girls Clubs Inc is located in Beloit, WI. The organization was established in 1960. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2020, Stateline Boys & Girls Clubs Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stateline Boys & Girls Clubs 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 12/2020, Stateline Boys & Girls Clubs Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $1.6m during the year ending 12/2020. While expenses have increased by 13.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CENTER - THE CLUB HAS NUMEROUS ACTIVITIES OCCURRING THROUGHOUT THE YEAR. THEY SERVE MORE THAN 2,000 CHILDREN ANNUALLY WITH QUALITY SUPERVISED PROGRAMS THAT PROVIDE HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES. THE CLUB PROVIDES ALL OF THESE SERVICES THROUGHOUT THE ENTIRE YEAR TO KIDS RANGING FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT ITS BELOIT AND SOUTH BELOIT LOCATIONS.
CAREER TEK - THIS PROGRAM SEEKS TO INSPIRE TOMORROW'S WORKFORCE TO REALIZE THEIR CAREER POTENTIAL AND GOALS. THE PROGRAM ACCOMPLISHES THIS BY ENERGIZING YOUTH THROUGH EXPERIMENTAL LEARNING AND THEREFORE BRIDGES BUSINESS TO TOMORROW'S WORKFORCE IN ORDER TO RESPOND TO PRESENT AND FUTURE WORKFORCE NEEDS.
YOUTH CENTER - THE CLUB HAS NUMEROUS ACTIVITIES OCCURRING THROUGHOUT THE YEAR. THEY SERVE MORE THAN 2,000 CHILDREN ANNUALLY WITH QUALITY SUPERVISED PROGRAMS THAT PROVIDE HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES. THE CLUB PROVIDES ALL OF THESE SERVICES THROUGHOUT THE ENTIRE YEAR TO KIDS RANGING FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT ITS BELOIT AND SOUTH BELOIT LOCATIONS.
CAREER TEK - THIS PROGRAM SEEKS TO INSPIRE TOMORROW'S WORKFORCE TO REALIZE THEIR CAREER POTENTIAL AND GOALS. THE PROGRAM ACCOMPLISHES THIS BY ENERGIZING YOUTH THROUGH EXPERIMENTAL LEARNING AND THEREFORE BRIDGES BUSINESS TO TOMORROW'S WORKFORCE IN ORDER TO RESPOND TO PRESENT AND FUTURE WORKFORCE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Carter Careertek | 40 | $133,333 | |
Mark Rand Executive Director | Officer | 40 | $78,567 |
Tim Schmiechen President | OfficerTrustee | 2 | $0 |
Brenda Jensen Vice President/treasurer | OfficerTrustee | 2 | $0 |
Michelle Matthys Secretary | OfficerTrustee | 2 | $0 |
Ana Montoya Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $140,004 |
| Membership dues | $0 |
| Fundraising events | $28,295 |
| Related organizations | $0 |
| Government grants | $504,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,800,054 |
| Noncash contributions included in lines 1a–1f | $204,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,472,772 |
| Total Program Service Revenue | $161,664 |
| Investment income | $28,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,441 |
| Net Gain/Loss on Asset Sales | $57,279 |
| Net Income from Fundraising Events | -$5,616 |
| Net Income from Gaming Activities | $2,725 |
| Net Income from Sales of Inventory | -$1,396 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,720,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $25,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,171 |
| Compensation of current officers, directors, key employees. | $82,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $619,340 |
| Pension plan accruals and contributions | $9,704 |
| Other employee benefits | $36,182 |
| Payroll taxes | $69,787 |
| Fees for services: Management | $25,007 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $55,576 |
| Fees for services: Investment Management | $12,934 |
| Fees for services: Other | $77,718 |
| Advertising and promotion | $2,305 |
| Office expenses | $18,699 |
| Information technology | $15,913 |
| Royalties | $0 |
| Occupancy | $164,677 |
| Travel | $13,748 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,294 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,897 |
| Insurance | $20,103 |
| All other expenses | $5,100 |
| Total functional expenses | $1,574,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,328,045 |
| Savings and temporary cash investments | $52,016 |
| Pledges and grants receivable | $684,333 |
| Accounts receivable, net | $44,288 |
| 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 | $4,570 |
| Net Land, buildings, and equipment | $1,274,414 |
| Investments—publicly traded securities | $1,210,411 |
| Investments—other securities | $7,412 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,605,489 |
| Accounts payable and accrued expenses | $98,786 |
| 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 | $98,786 |
| Net assets without donor restrictions | $2,681,355 |
| Net assets with donor restrictions | $1,825,348 |
| 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 | $4,605,489 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Stateline Boys & Girls Clubs Inc has recieved totaling $3,002,122.
| Awarding Organization | Amount |
|---|---|
Hendricks Family Foundation Inc Beloit, WI PURPOSE: CAREERTEK PROGRAM AND CAPITAL CAMPAIGN | $1,202,173 |
Hendricks Family Foundation Inc Beloit, WI PURPOSE: CAREERTEK PROGRAM AND CAPITAL CAMPAIGN | $813,885 |
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $325,000 |
United Way Blackhawk Region Inc Janesville, WI PURPOSE: GENERAL SUPPORT | $134,992 |
William S Knight Foundation Inc Naples, FL PURPOSE: CAPITAL CAMPAIGN | $100,000 |
Neese Family Foundation Incorporated Naples, FL PURPOSE: BUILDING CAPITAL CAMPAIGN | $80,000 |
Endowment Analysis
| Beg. Balance | $1,267,696 |
| Earnings | $135,575 |
| Admin Expense | $12,934 |
| Net Contributions | $136,334 |
| Other Expense | $308,848 |
| Ending Balance | $1,217,823 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Central Minnesota St Cloud, MN | $21,960,830 | $6,975,327 |
Boys & Girls Clubs Of Central Iowa Inc Des Moines, IA | $16,468,237 | $3,569,749 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $32,439,970 | $3,938,401 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $4,605,489 | $3,720,272 |
Boys And Girls Club Of Detroit Lakes Inc Detroit Lakes, MN | $6,007,420 | $1,749,513 |
Boys And Girls Clubs Of The Cedar Valley Inc Waterloo, IA | $6,410,769 | $1,977,000 |
Neighborhood Boys & Girls Club Chicago, IL | $2,085,177 | $1,493,487 |
The Boys & Girls Club Of Door County Inc Sturgeon Bay, WI | $1,616,159 | $975,301 |
Boys And Girls Club Of The Bemidji Area Bemidji, MN | $2,763,311 | $1,159,640 |
Boys And Girls Club Of Siouxland Inc Sioux City, IA | $6,710,861 | $2,702,019 |
George Werden Buck Boys Club Joliet, IL | $1,367,736 | $500,643 |
Boys Club Of Cicero Cicero, IL | $529,964 | $543,295 |