Boys & Girls Club Of Sparta Inc
- Assets
- $1.1m
- Revenue
- $923.0k
- Investments
- $535.2k
- Employees
- 76
- Location
- Sparta, WI
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 39-1798177
Organization Overview
Boys & Girls Club Of Sparta Inc is located in Sparta, WI. The organization was established in 1995. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Sparta Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Sparta 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 & Girls Club Of Sparta Inc generated $923.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $556.3k during the year ending 12/2021. While expenses have increased by 0.9% 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 INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOINGRELATIONSHIPS WITH CARING, ADULT PROFESSIONALS;LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Simunich Executive Director | Officer | 1 | $57,997 |
Kyle Davis President | OfficerTrustee | 1 | $0 |
Ben Waege Past President | OfficerTrustee | 1 | $0 |
Larsi Bendriss Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Kreider President Elect | OfficerTrustee | 1 | $0 |
Megan Abbott Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,632 |
| Membership dues | $0 |
| Fundraising events | $107,110 |
| Related organizations | $0 |
| Government grants | $168,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,434 |
| Noncash contributions included in lines 1a–1f | $8,173 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,594 |
| Total Program Service Revenue | $376,718 |
| Investment income | $35,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $922,959 |
| 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. | $67,958 |
| Compensation of current officers, directors, key employees. | $14,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,750 |
| Pension plan accruals and contributions | $2,731 |
| Other employee benefits | $3,682 |
| Payroll taxes | $32,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,136 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,760 |
| Information technology | $6,394 |
| Royalties | $0 |
| Occupancy | $13,680 |
| Travel | $2,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,119 |
| Interest | $1,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,286 |
| Insurance | $15,122 |
| All other expenses | $4,345 |
| Total functional expenses | $556,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $301,749 |
| Pledges and grants receivable | $144,172 |
| Accounts receivable, net | $1,800 |
| 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 | $3,594 |
| Net Land, buildings, and equipment | $108,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $535,150 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,095,056 |
| Accounts payable and accrued expenses | $44,204 |
| 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 | $44,204 |
| Net assets without donor restrictions | $953,613 |
| Net assets with donor restrictions | $97,239 |
| 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 | $1,095,056 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Club Of Sparta Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
John R & Beverly J Larson Foundation Onalaska, WI PURPOSE: KAMPAIGN FOR KIDS | $2,000 |
Endowment Analysis
| Beg. Balance | $467,918 |
| Earnings | $67,232 |
| Ending Balance | $535,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI | $63,804,906 | $30,391,862 |
Boys & Girls Clubs Of Chicago Inc Chicago, IL | $35,894,873 | $16,505,035 |
Boys & Girls Clubs Of Southeastern Michigan Farmington Hills, MI | $11,621,027 | $8,947,469 |
Boys And Girls Clubs Of The Twin Cities St Paul, MN | $18,999,900 | $12,943,555 |
Union League Boys & Girls Clubs Chicago, IL | $31,712,687 | $9,930,658 |
Boys And Girls Clubs Of The Bay And Lakes Region Inc Green Bay, WI | $12,657,673 | $4,956,529 |
Boys And Girls Club Of The Muskegon Lakeshore Muskegon, MI | $5,084,540 | $5,909,322 |
Boys And Girls Clubs Of Elgin Elgin, IL | $9,928,343 | $6,437,213 |
Boys & Girls Club Of Benton Harbor Michigan Benton Harbor, MI | $12,673,099 | $2,957,675 |
Boys And Girls Club Of Rockford Rockford, IL | $3,473,469 | $3,832,351 |
Don Moyer Boys & Girls Club Champaign, IL | $1,549,981 | $2,575,009 |
The Oshkosh Boys And Girls Club Oshkosh, WI | $13,142,336 | $4,517,629 |