Boys & Girls Clubs Of West Central Wisconsin Inc
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 56
- Location
- Tomah, WI
- Founding
- 07/1999
- Data as of
- 12/2021
- 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 12/2021, Boys & Girls Clubs Of West Central Wisconsin Inc employed 56 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 12/2021, Boys & Girls Clubs Of West Central Wisconsin Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 13.5% 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 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 | $81,340 |
Max Buckner 1st VP - Ree | OfficerTrustee | $0 | |
Tim Becker Member - Ree | OfficerTrustee | $0 | |
Emily Herritz President-Re | OfficerTrustee | $0 | |
Adam Kaney 2nd VP - Ree | OfficerTrustee | $0 | |
Joan Kenney Member - Bar | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,401 |
| Membership dues | $0 |
| Fundraising events | $58,815 |
| Related organizations | $0 |
| Government grants | $103,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $887,910 |
| Noncash contributions included in lines 1a–1f | $18,764 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,084,126 |
| Total Program Service Revenue | $229,596 |
| Investment income | $2,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,342,940 |
| 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. | $81,340 |
| Compensation of current officers, directors, key employees. | $25,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $610,214 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,923 |
| Payroll taxes | $57,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,331 |
| 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 | $18,729 |
| Information technology | $21,294 |
| Royalties | $0 |
| Occupancy | $56,247 |
| Travel | $6,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,199 |
| Interest | $8,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,710 |
| Insurance | $38,209 |
| All other expenses | $2,147 |
| Total functional expenses | $1,220,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,231 |
| Savings and temporary cash investments | $3,990 |
| Pledges and grants receivable | $418,002 |
| Accounts receivable, net | $6,000 |
| 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 | $1,350 |
| Net Land, buildings, and equipment | $1,016,396 |
| Investments—publicly traded securities | $13,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,908 |
| Total assets | $1,586,059 |
| Accounts payable and accrued expenses | $57,331 |
| 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 | $216,374 |
| Unsecured mortgages and notes payable | $78,000 |
| Other liabilities | $0 |
| Total liabilities | $353,937 |
| Net assets without donor restrictions | $1,180,922 |
| Net assets with donor restrictions | $51,200 |
| 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 | $1,586,059 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys & Girls Clubs Of West Central Wisconsin Inc has recieved totaling $237,729.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $72,793 |
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI PURPOSE: TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB | $56,453 |
Great Rivers United Way Inc Onalaska, WI PURPOSE: RESTRICTED GRANT | $37,848 |
Frank G Andres Charitable Trust 1001 Superior Ave Tomah, WI PURPOSE: ACADEMIC SUCCESS PROGRAM & BOYS AND GIRLS CLUB GREAT FUTURES | $25,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $18,481 |
Burnstad Family Foundation Inc Madison, WI PURPOSE: TO HELP THE CLUB PROVIDE BOYS AND GIRLS A PLACE TO LEARN, GROW AND REACH THEIR FULL POTENTIAL. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys And Girls Club Of Portage County Inc Stevens Point, WI | $7,627,286 | $4,036,608 |