Boys & Girls Club Of The Greater Chippewa Valley Inc is located in Eau Claire, WI. The organization was established in 2001. 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 The Greater Chippewa Valley Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Greater Chippewa Valley 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 The Greater Chippewa Valley Inc generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 3.0% 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
THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.THE BOYS & GIRLS CLUB SERVES ALL KIDS 2ND GRADE (MUST BE 7 YEARS OLD) - AGE 18 FOR AFTER-SCHOOL AND SUMMER PROGRAMMING. THE YOUTH DEVELOPMENT EXPERTS EMPOWER KIDS AND TEENS TO EXCEL IN SCHOOL, BECOME GOOD CITIZENS, AND LEAD HEALTHY, PRODUCTIVE LIVES ON THEIR PATHS TO GREAT FUTURES.STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTHE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY SERVED OVER 7,095 YOUTH THROUGH MEMBERSHIP, COMMUNITY OUTREACH AND SPECIAL EVENTS IN 2021. THE CLUBS SERVE MEMBERS 2ND GRADE THROUGH 17 YEARS OLD. 43,600 FREE MEALS AND SNACKS WERE SERVED IN 2021 50% OF MEMBERS QUALIFY FOR FREE OR REDUCED SCHOOL LUNCHES. A TOTAL OF 14 CERTIFIED TEACHERS AND AIDES FROM THE EAU CLAIRE AREA SCHOOL DISTRICT, CHIPPEWA FALLS SCHOOL DISTRICT, MENOMONIE SCHOOL DISTRICT, AND BLACK RIVER FALLS SCHOOL DISTRICT TAUGHT SUMMER SCHOOL PROGRAMS AT THE CLUB IN 419 MEMBERS, 21,556 HOURS ENGAGED IN CLUB-BASED COMMUNITY SERVICE ACTIVITIES. 3,371 HOMEWORK AND HIGH YIELD LEARNING ACTIVITY HOURS WERE COMPLETED AT THE CLUBS, HELPING MEMBERS BE SUCCESSFUL AT SCHOOL. 42% OF OUR MEMBERS COME FROM SINGLE PARENT FAMILIES.KEY PROGRAMS:POWER HOURTHIS COMPREHENSIVE HOMEWORK ASSISTANCE AND TUTORING PROGRAM, IS DESIGNED TO INCREASE THE ACADEMIC PROFICIENCY OF CLUB MEMBERS AGES 8-18 OR IN GRADES 3RD-12TH. THROUGH THE VARIOUS COMPONENTS OF PROJECT LEARN, YOUNG PEOPLE HAVE THE OPPORTUNITY TO GAIN IMPORTANT SKILL-PRACTICE ON ACADEMIC CONCEPTS. MEMBERS ARE PAIRED WITH VOLUNTEERS TO RECEIVE ASSISTANCE IN NUMEROUS ACADEMIC AREAS. IF MEMBERS DO NOT HAVE HOMEWORK, THEY ARE REQUIRED TO PARTICIPATE IN VARIOUS OTHER EDUCATIONAL ACTIVITIES INCLUDING FINANCIAL LITERACY, CURRENT EVENTS AND ACADEMIC COMPUTER PROGRAMS.TRIPLE PLAYTHIS WELLNESS PROGRAM DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF THE TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS' KNOWLEDGE OF HEALTHY HABITS; INCREASE THE NUMBER OF HOURS PER DAY THEY PARTICIPATE IN PHYSICAL ACTIVITIES; AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS AND ENGAGE IN POSITIVE RELATIONSHIPS. PROGRAM ELEMENTS INCLUDE DAILY SPORTS CHALLENGES, SOCIAL RECREATION, NUTRITIONAL EDUCATION AND COOKING SKILLS.SMART MOVESTHE SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) PREVENTION/EDUCATION PROGRAM ADDRESSES PROBLEMS SUCH AS DRUG AND ALCOHOL USE, PREMATURE SEXUAL ACTIVITY AND PEER PRESSURE. THE PROGRAM USES A TEAM APPROACH INVOLVING CLUB STAFF, VOLUNTEERS AND COMMUNITY REPRESENTATIVES. MORE THAN SIMPLY EMPHASIZING A "SAY NO" MESSAGE, THE PROGRAM TEACHES YOUNG PEOPLE AGES 12 TO 18 HOW TO SAY NO BY INVOLVING THEM IN DISCUSSION AND ROLE-PLAYING, PRACTICING RESISTANCE AND REFUSAL SKILLS, DEVELOPING ASSERTIVENESS, STRENGTHENING DECISION-MAKING SKILLS AND ANALYZING MEDIA AND PEER INFLUENCE. THE ULTIMATE GOAL: TO PROMOTE ABSTINENCE FROM SUBSTANCE ABUSE AND ADOLESCENT SEXUAL INVOLVEMENT THROUGH THE PRACTICE OF RESPONSIBLE BEHAVIOR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ann Kaiser CEO | Officer | 50 | $139,498 |
Alison Springer Director Of Accounting And Finance | Officer | 40 | $74,807 |
Vicki Hoehn President | OfficerTrustee | 1 | $0 |
Jason Plante Vice President | OfficerTrustee | 1 | $0 |
Trevor Bohland Past President | OfficerTrustee | 1 | $0 |
Greg Tatu Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $147,029 |
Membership dues | $0 |
Fundraising events | $132,100 |
Related organizations | $0 |
Government grants | $875,401 |
All other contributions, gifts, grants, and similar amounts not included above | $3,818,737 |
Noncash contributions included in lines 1a–1f | $4,624 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,973,267 |
Total Program Service Revenue | $107,819 |
Investment income | $1,649 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $31,633 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $19,006 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,133,374 |
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. | $226,268 |
Compensation of current officers, directors, key employees. | $22,627 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $935,099 |
Pension plan accruals and contributions | $7,711 |
Other employee benefits | $78,673 |
Payroll taxes | $82,704 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,000 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,809 |
Advertising and promotion | $4,923 |
Office expenses | $9,735 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $179,892 |
Travel | $6,545 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $21,396 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $83,397 |
Insurance | $33,081 |
All other expenses | $8,806 |
Total functional expenses | $1,905,887 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $124,153 |
Savings and temporary cash investments | $2,185,463 |
Pledges and grants receivable | $1,541,443 |
Accounts receivable, net | $500 |
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 | $5,668 |
Net Land, buildings, and equipment | $2,418,093 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,275,320 |
Accounts payable and accrued expenses | $50,405 |
Grants payable | $0 |
Deferred revenue | $400 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $4,759 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $735,290 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $790,854 |
Net assets without donor restrictions | $2,035,933 |
Net assets with donor restrictions | $3,448,533 |
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 | $6,275,320 |
Over the last fiscal year, we have identified 18 grants that Boys & Girls Club Of The Greater Chippewa Valley Inc has recieved totaling $1,053,315.
Awarding Organization | Amount |
---|---|
Group Health Co-Operative Of Eau Claire Eau Claire, WI PURPOSE: CAPITAL PROJECT FOR CHIPPEWA FALLS CENTER | $500,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $125,795 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $105,101 |
Edward And Hannah M Rutledge Charities Inc Chippewa Falls, WI PURPOSE: AID AND ASSIST | $75,000 |
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI PURPOSE: TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB | $72,548 |
Eau Claire Community Foundation Eau Claire, WI PURPOSE: OPERATIONAL/PROJECT NEEDS, STEAM AND POSITIVE BEHAVIOR PROGRAMMING, UNRESTRICTED | $45,895 |
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 |