Boys And Girls Club Of Kenosha Inc
- Assets
- $3.5m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 345
- Location
- Kenosha, WI
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 39-1732935
Organization Overview
Boys And Girls Club Of Kenosha Inc is located in Kenosha, WI. The organization was established in 1998. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Boys And Girls Club Of Kenosha Inc employed 345 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Kenosha 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 12/2021, Boys And Girls Club Of Kenosha Inc generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 8.1% 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
PROGRAMS FOR YOUTH RECREATION AND SOCIAL ACTIVITIES IN ORDER TO WORK TOWARD THE ORGANIZATION'S MISSION STATEMENT OF BUILDING SELF-ESTEEM, VALUES, AND PREVENTING GANG AND DRUG AND ALCOHOL INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH OUTREACH PROGRAMS 98 UNIQUE STUDENTS WERE SERVED IN THE PREVENTION AND OUTREACH PROGRAM. THE GROUP FOCUS ON ANGER MANAGEMENT, TEAM BUILDING, JOB SKILL DEVELPMENT, GANG RESISTANCE AND SOCIAL/DELINQUENCY ISSUES. INCREASING PARENT AND FAMILY INVOLVEMENT IS A HUGE GOAL OF THE BGCK'S OUTREACH EFFORTS. THE CLUB BEGAN A DROPOUT PREVENTION PROGRAM, "BE GREAT GRADUATE", AT THE START OF THE 2020- 2021 SCHOOL YEAR. STUDENTS WHO ARE AT RISK OF DROPPING OUT OF SCHOOL ARE PROVIDED CONSISTENT SUPPORT FROM A CARING AND TRUSTED ADULT, TO ENHANCE THE YOUTH'S ENGAGEMENT WITH LEARNING. THE GRADUATION SPECIALIST WORKS WITH 20 STUDENTS FOR A MINIMUM OF 1 HOUR A WEEK, WITH THE GOAL OF GETTING ALL STUDENTS TO GRADUATE FROM HIGH SCHOOL.
YOUTH RECREATION AND SOCIAL ACTIVITIES IN ORDER TO BUILD SELF- ESTEEM AND VALUES AND PREVENT DRUG AND ALCOHOL INVOLVEMENT. THE NUMBER OF PARTICIPANTS BY SPORT IS AS FOLLOWS: 1188, SOCCER; 864, BASEBALL; 572, BASKETBALL; 723, FOOTBALL; 318, TRACK/GOLF;1609 GYMNASTICS. THE COACHES OF THE VARIOUS PROGRAMS TRY TO INSTILL IN THE KIDS TO RESPECT THE GAME, ALL ASPECTS OF IT; RESPECT YOUR TEAMMATES,COACHES,OPPONENTS AND REFEREES.
AFTER-SCHOOL PROGRAMS GUS THE BUS BROUGHT 243 KIDS TO THE CLUB AFTER SCHOOL FOR FREE FROM NINE AREA ELEMENTARY SCHOOLS. TOTAL YOUTH SERVED IN 2021 WAS 12,550. 20,826 FREE MEALS WERE SERVED TO MEMBERS. AVERAGE DAILY ATTENDANCE WAS 445. THE SUMMER YOUTH EMPLOYMENT HELPS AT-RISK YOUTH LEARN THE VALUE OF WORK, BEING ON TIME ,APPROPRIATE DRESS FOR WORK, MONEY MANAGMENT, THE ABILITY TO FOLLOW DIRECTIONS AND THE PRIDE OF BEING PAID FOR AN HONEST DAY'S WORK. 142 YOUTHS WERE EMPLOYED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Pacetti Treasurer | OfficerTrustee | 2 | $0 |
Ashley Noble Secretary | OfficerTrustee | 0.25 | $0 |
Stephanie Sklba Vice Preside | OfficerTrustee | 0.25 | $0 |
Matt Troha President | OfficerTrustee | 2 | $0 |
Tammy Ames Director | Trustee | 0.25 | $0 |
Tracy Bagan Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,229 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,205,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,190,686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,401,280 |
| Total Program Service Revenue | $2,297,385 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $161,245 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,757 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,648,462 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,029,459 |
| Pension plan accruals and contributions | $20,120 |
| Other employee benefits | $214,806 |
| Payroll taxes | $174,478 |
| Fees for services: Management | $7,043 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,742 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,879 |
| Advertising and promotion | $0 |
| Office expenses | $19,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $396,288 |
| Travel | $1,291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,661 |
| Interest | $61,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,700 |
| Insurance | $1,312 |
| All other expenses | $60,800 |
| Total functional expenses | $3,930,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,901,623 |
| Savings and temporary cash investments | $379,005 |
| Pledges and grants receivable | $302,444 |
| Accounts receivable, net | $20,991 |
| 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 | $100,841 |
| Net Land, buildings, and equipment | $807,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,512,810 |
| Accounts payable and accrued expenses | $115,636 |
| Grants payable | $0 |
| Deferred revenue | $143,824 |
| 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 | $259,460 |
| Net assets without donor restrictions | $3,217,040 |
| Net assets with donor restrictions | $36,310 |
| 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 | $3,512,810 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys And Girls Club Of Kenosha Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Ruffo Family Foundation Inc Racine, WI PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Midland Community Centers Inc Midland, MI | $48,025,321 | $35,293,302 |
Boys And Girls Club Of Kenosha Inc Kenosha, WI | $3,512,810 | $5,648,462 |
Greater Altoona Community Service Campus Altoona, IA | $3,780,290 | $4,140,492 |
Kenosha Young Mens Christian Association Inc Kenosha, WI | $10,270,327 | $3,013,673 |
Neighborhood Club Grosse Pointe, MI | $14,484,889 | $2,773,010 |
Harlem Community Center Machesney Park, IL | $5,122,127 | $2,426,230 |
Joseph Center Forest Park, IL | $745,763 | $2,521,570 |
Duluth Heritage Sports Center Duluth, MN | $14,309,709 | $1,413,182 |
River Forest Community Center River Forest, IL | $1,471,516 | $1,962,527 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |
Boys And Girls Club Of Cedar Rapids Cedar Rapids, IA | $1,886,473 | $1,761,264 |
Appleton Ice Inc Appleton, WI | $3,343,881 | $1,343,806 |