Boys And Girls Club Of Dane County Inc

Organization Overview

Boys And Girls Club Of Dane County Inc is located in Madison, WI. The organization was established in 1998. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys And Girls Club Of Dane County Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Dane County 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 06/2021, Boys And Girls Club Of Dane County Inc generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $5.4m during the year ending 06/2021. While expenses have increased by 3.5% 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.

Since 2020, Boys And Girls Club Of Dane County Inc has awarded 52 individual grants totaling $711,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SOCIAL, RECREATION, PERSONAL & EDUCATIONAL DEVELOPMENT, PHYSICAL EDUCATION, CULTURAL ENRICHMENT, OUTDOOR & ENVIRONMENTAL ACTIVITIES, & CITIZENSHIP & LEADERSHIP TRAINING FOR BOYS & GIRLS AGE SEVEN THROUGH EIGHTEEN.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EDUCATION & CAREER DEVELOPMENT - EDUCATION, CAREER, AND SCHOOL-BASED PROGRAMS UNIQUELY INTEGRATE WITH LOCAL SCHOOL DISTRICTS TO MITIGATE OPPORTUNITY GAPS, AND HELP PROVIDE YOUTH WITH THE RESOURCES AND EXPERIENCES NEEDED TO REACH THEIR FULL POTENTIAL.TEENS OF PROMISE (TOPS) - HIGH-INTENSITY, IN-SCHOOL AND OUT-OF-SCHOOL PARTNERSHIP BETWEEN MADISON METROPOLITAN SCHOOL DISTRICT (AVID) AND THE BOYS AND GIRLS CLUBS OF DANE COUNTY (TOPS - TEENS OF PROMISE) FOCUSED ON SUPPORTING STUDENTS TO DEVELOP THE WRITING, INQUIRY, COLLABORATION, ORGANIZATION AND READING SKILLS NEEDED TO BE COLLEGE AND CAREER READY. AVID/TOPS STUDENTS WILL INCREASE THEIR GPAS, ATTENDANCE, HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE. THROUGH THE AVID/TOPS PARTNERSHIP, STUDENTS RECEIVE THE AVID COLLEGE READINESS CURRICULUM, IN ADDITION TO TUTORING, COLLEGE CAMPUS VISITS, PAID SUMMER INTERNSHIPS, CAREER EXPLORATION AND ADDITIONAL LEADERSHIP OPPORTUNITIES. THE GOAL OF AVID/TOPS IS TO CLOSE THE ACHIEVEMENT GAP BY ENSURING THAT STUDENTS, WHO ARE TYPICALLY UNDERREPRESENTED ON COLLEGE CAMPUSES, GRADUATE FROM HIGH SCHOOL WITH THE SKILLS AND KNOWLEDGE NEEDED TO BE SUCCESSFUL FOR COLLEGE, CAREER, AND COMMUNITY. MEMBERS GRADUATE FROM HIGH SCHOOL WITH THE SKILLS AND KNOWLEDGE NEEDED TO BE SUCCESSFUL FOR COLLEGE AND CAREER. ANNUALLY, WE SERVE OVER 900 HIGH SCHOOL STUDENTS AND OVER 500 POST-SECONDARY STUDENTS.COLLEGE SUCCESS - PROVIDES COLLEGE PREP SERVICES FOR HIGH SCHOOL AND COLLEGE STUDENTS BUILT ON A FOUNDATION OF ACADEMIC MONITORING, TUTORING AND CASE MANAGEMENT.COLLEGE READY SCHOLARS - THROUGH PARTNERSHIP WITH VERONA AREA HIGH SCHOOL PROVIDES SUPPORT FOR 9TH-12TH GRADE STUDENTS, ENSURING MEMBERS ARE EQUIPPED WITH ACADEMIC AND PERSONAL TOOLS TO GRADUATE FROM HIGH SCHOOL AND BE PREPARED FOR COLLEGE ENROLLMENT AND COMPLETION.CAREER DEVELOPMENT - PROVIDES MEANINGFUL IN-PERSON AND DIGITAL WORK-BASED LEARNING OPPORTUNITIES FOR HIGH SCHOOL AND COLLEGE STUDENTS. PARTICIPANTS CONSIDER THEIR CAREER INTEREST, SET GOALS RELATED TO THEIR JOB SKILLS, CONNECT WITH AND LEARN FROM PROFESSIONALS AND BUILD SKILLS IN NETWORKING, COLLABORATION, COMMUNICATION, AND TECHNOLOGY.


REGIONAL CLUBS - SUN PRAIRIE - PROVIDES 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 BY WORKING WITH CHILDREN FROM AGE 2.5 THROUGH HIGH SCHOOL AGE. WALWORTH COUNTY - PROVIDES VARIOUS ENRICHMENT PROGRAMS IN WALWORTH COUNTY BY WORKING WITH CHILDREN FROM JUNIOR HIGH THROUGH HIGH SCHOOL. CLUB ON THE SQUARE - PROVIDES ACCESS TO SERVICES, AND MEETING AND TRAINING SPACE IN DOWNTOWN MADISON FOR VOLUNTEERS, GRASSROOTS ORGANIZATIONS, COMMUNITY MEMBERS, AND STUDENTS.


ALLIED LOCATION - PROVIDES 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 BY WORKING WITH CHILDREN FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT THEIR ALLIED LOCATION.


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Board, Officers & Key Employees

Name (title)Compensation
Michael Johnson
President & CEO
$253,045
Sarah Ghee
VP & Chief Operating Officer
$125,606
Kelly Kleven
VP Of Finance
$89,283
Dr Leslie Petty
First Chair
$0
Terry Bolz
Vice Chair
$0
Richard Heinemann
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Eldorado Wall Company
Installation Of Climbing Walls
$132,000
Madison Metropolitan School District
Mentoring/tutoring Students
$109,427
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$128,729
Membership dues$0
Fundraising events$345,411
Related organizations$701,602
Government grants $1,900,199
All other contributions, gifts, grants, and similar amounts not included above$8,293,981
Noncash contributions included in lines 1a–1f $366,001
Total Revenue from Contributions, Gifts, Grants & Similar$11,369,922
Total Program Service Revenue$66,191
Investment income $497
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,575
Net Income from Fundraising Events -$72,208
Net Income from Gaming Activities $865
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $11,374,930

Grants Awarded

Over the last fiscal year, Boys And Girls Club Of Dane County Inc has awarded $11,000 in support to 2 organizations.

Grant RecipientAmount

VERA COURT NEIGHBORHOOD CENTER

Org PageRecipient Profile

Madison, WI

PURPOSE: MEDICAL, FOOD, AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19

$6,000

THE GEORGE FLOYD MEMORIAL FOUNDATION INC

Org PageRecipient Profile

Mooresville, NC

PURPOSE: GENERAL SUPPORT

$5,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Boys And Girls Club Of Dane County Inc has recieved totaling $40,000.

Awarding OrganizationAmount
Daniel And Julie Hartung Charitable Foundation Inc

Fitchburg, WI

PURPOSE: CHARITABLE OPERATIONS

$25,000
Marvin P Verhulst Foundation Inc

Middleton, WI

PURPOSE: PROGRAM SUPPORT

$10,000
Margaret A Lindberg Foundation Inc C/O David W Reinecke

Madison, WI

PURPOSE: TO SUPPORT PUBLIC CHARITIES

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$308,151
Earnings-$75,013
Admin Expense$2,806
Other Expense$6,946
Ending Balance$223,386

Peer Organizations

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