Boys And Girls Club Of Langlade County Inc
- Assets
- $588.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 47
- Location
- Antigo, WI
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 39-1980025
Organization Overview
Boys And Girls Club Of Langlade County Inc is located in Antigo, WI. The organization was established in 2000. 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 And Girls Club Of Langlade County Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Langlade 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 12/2021, Boys And Girls Club Of Langlade County Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $912.2k during the year ending 12/2021. While expenses have increased by 12.6% 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 EMPOWER ALL YOUTH, ESPECIALLY THOSE WHO NEED US 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 CLUB OF LANGLADE COUNTY CHANGED ITS NAME IN 2020 TO THE BOYS AND GIRLS CLUBS OF THE NORTHWOODS, INC. THEY SERVED YOUTH THROUGHOUT THE SCHOOL YEAR AND SUMMER. THE AVERAGE DAILY ATTENDANCE WAS 64 YOUTH PER DAY DURING THE SCHOOL YEAR, AND 134 YOUTH PER DAY DURING THE SUMMER MONTHS. EIGHTY-TWO PROGRAMS OFFERED THROUGHOUT THE SCHOOL YEAR WERE AVAILABLE THROUGH OUR 5 CORE AREAS (THE ARTS, CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, AND SPORTS FITNESS AND RECREATION). THE BOYS AND GIRLS CLUB HAS PARTNERSHIPS WITH VARIOUS GROUPS. THE BOYS AND GIRLS CLUBS OF THE NORTHWOODS RECEIVED A GRANT CALLED FUTURE FORWARD EARLY LITERACY PROGRAM WHICH SERVED 30 YOUTH IN TWO DIFFERENT ELEMENTARY SCHOOLS. IT STARTED IN SEPTEMBER 2018 AND ENDED IN JUNE 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angel Zimmerman Executive Di | Officer | 40 | $87,815 |
Theresa Schroeder Secretary | OfficerTrustee | 1 | $0 |
Tonya Mckenna-Trabant President | OfficerTrustee | 1 | $0 |
Tyler Hack Treasurer | OfficerTrustee | 1 | $0 |
Erin Schroeder Vice Pres | OfficerTrustee | 1 | $0 |
Lily Mueller Vice Pres | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $13,613 |
| Related organizations | $0 |
| Government grants | $349,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,771 |
| Noncash contributions included in lines 1a–1f | $16,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $961,599 |
| Total Program Service Revenue | $47,937 |
| Investment income | $706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,288 |
| Net Income from Fundraising Events | $38,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,037 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,074,195 |
| 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. | $87,816 |
| Compensation of current officers, directors, key employees. | $26,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $467,340 |
| Pension plan accruals and contributions | $3,477 |
| Other employee benefits | $30,574 |
| Payroll taxes | $50,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,250 |
| Advertising and promotion | $6,762 |
| Office expenses | $34,293 |
| Information technology | $19,986 |
| Royalties | $0 |
| Occupancy | $15,753 |
| Travel | $3,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,647 |
| Interest | $4,503 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,038 |
| Insurance | $25,545 |
| All other expenses | $4,813 |
| Total functional expenses | $912,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,038 |
| Savings and temporary cash investments | $98,145 |
| Pledges and grants receivable | $99,484 |
| Accounts receivable, net | $15,790 |
| 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 | $0 |
| Net Land, buildings, and equipment | $188,113 |
| Investments—publicly traded securities | $20 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $588,590 |
| Accounts payable and accrued expenses | $51,907 |
| 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 | $51,907 |
| Net assets without donor restrictions | $390,435 |
| Net assets with donor restrictions | $146,248 |
| 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 | $588,590 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys And Girls Club Of Langlade County Inc has recieved totaling $203,895.
| Awarding Organization | Amount |
|---|---|
Andy L And Leone Sheldon Charitable Tr Milwaukee, WI PURPOSE: GENERAL OPERATING | $80,000 |
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI PURPOSE: TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB | $64,841 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $26,400 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $21,873 |
Covantage Cares Foundation Inc Antigo, WI PURPOSE: GENERAL SUPPORT | $7,781 |
Gerald & Dorothy Volm Foundation Inc Indio, CA PURPOSE: COMMUNITY PROMOTION & EDUCATION | $3,000 |
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 |