Boys & Girls Clubs Of West Central Wisconsin Inc
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 63
- Location
- Tomah, WI
- Founding
- 07/1999
- Data as of
- 12/2022
- EIN
- 39-1962065
Organization Overview
Boys & Girls Clubs Of West Central Wisconsin Inc is located in Tomah, WI. The organization was established in 1999. 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 12/2022, Boys & Girls Clubs Of West Central Wisconsin Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of West Central Wisconsin 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 Clubs Of West Central Wisconsin Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 14.4% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUBS OF WEST-CENTRAL WISCONSIN PROVIDES PROGRAMS IN EDUCATIONAL & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, ARTS, HEALTHY LIFESTYLES, SPORTS, FITNESS, AND RECREATION TO YOUNG PEOPLE THAT THEY MAY NOT HAVE THE OPPORTUNITY TO GET ELSEWHERE.
THE CACFP (CHILD & ADULT CARE FOOD PROGRAM) IS A MEAL PROGRAM THAT ALLOWS THE CLUB TO PROVIDE MEALS TO EACH CLUB MEMBER 5 DAYS A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Desanto Executive Di | Officer | 40 | $110,621 |
Justina Anderson Member - Tom | Trustee | 1 | $0 |
Arline Beagan Member - Bar | Trustee | 1 | $0 |
Tim Becker Past Preside | OfficerTrustee | 1 | $0 |
Max Buckner President-Re | OfficerTrustee | 1 | $0 |
Don Carrig Member - Ree | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,000 |
| Membership dues | $0 |
| Fundraising events | $107,394 |
| Related organizations | $0 |
| Government grants | $103,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,293,469 |
| Noncash contributions included in lines 1a–1f | $29,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,542,863 |
| Total Program Service Revenue | $257,120 |
| Investment income | $3,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,584 |
| Net Income from Fundraising Events | $1 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,819,642 |
| 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. | $110,621 |
| Compensation of current officers, directors, key employees. | $33,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $698,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,586 |
| Payroll taxes | $62,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,786 |
| 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 | $19,223 |
| Information technology | $22,030 |
| Royalties | $0 |
| Occupancy | $67,574 |
| Travel | $6,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,835 |
| Interest | $8,442 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,353 |
| Insurance | $42,456 |
| All other expenses | $1,376 |
| Total functional expenses | $1,471,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,246 |
| Savings and temporary cash investments | $211,024 |
| Pledges and grants receivable | $209,819 |
| Accounts receivable, net | $1,040 |
| 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 | $14,168 |
| Net Land, buildings, and equipment | $1,118,471 |
| Investments—publicly traded securities | $101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,594 |
| Total assets | $1,892,463 |
| Accounts payable and accrued expenses | $162,653 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,232 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $314,885 |
| Net assets without donor restrictions | $1,567,828 |
| Net assets with donor restrictions | $9,750 |
| 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 | $1,892,463 |