Boys And Girls Clubs Of Greater La Crosse Inc
- Assets
- $32.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 275
- Location
- La Crosse, WI
- Founding
- 06/1965
- Data as of
- 12/2021
- EIN
- 39-6084791
Organization Overview
Boys And Girls Clubs Of Greater La Crosse Inc is located in La Crosse, WI. The organization was established in 1965. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys And Girls Clubs Of Greater LA Crosse Inc employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Greater LA Crosse 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 Clubs Of Greater LA Crosse Inc generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. 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 EMPOWER 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 TERRY ERICKSON BOYS & GIRLS CLUB IS THE OLDEST AND ALSO THE LARGEST CLUB IN THE LA CROSSE AREA. IT BEGAN IN 1966 IN A CHURCH BASEMENT AND GREW TO BECOME THE CLUB IT IS TODAY. THE ADMINISTRATIVE AND THE ATHLETIC PROGRAM OFFICES ARE HOUSED AT THE ERICKSON CLUB. THIS CLUB SERVES YOUTH AT NORTHSIDE ELEMENTARY SCHOOL AS WELL AS MEMBERS IN THE SCHUH-MULLEN LOW-INCOME HOUSING DEVELOPMENT. IN ADDITION TO OUR AFTER SCHOOL AND SUMMER PROGRAMS, OUR CLUBS HOST A LARGE SELECTION OF YOUTH DEVELOPMENTAL ATHLETIC PROGRAMS FOR YOUTH AGES 4 THROUGH 16, INCLUDING TACKLE FOOTBALL, FLAG FOOTBALL, BASKETBALL, WRESTLING, BASEBALL, SOFTBALL, AND TEE BALL. THROUGH OUR ATHLETIC PROGRAMS, MEMBERS WORK CLOSELY WITH QUALIFIED AND DEDICATED COACHES AND LEARN THE SKILLS NECESSARY FOR THE SPORT, THE IMPORTANCE OF TEAMWORK, AND GOOD SPORTSMANSHIP. MANY OF THE CLUB'S ATHLETIC PROGRAMS ARE RUN OUT OF THE ERICKSON CLUB, HOWEVER THERE ARE SOME ATHLETIC ACTIVITIES OFFERED ON THE SOUTH SIDE OF LA CROSSE AND WEST SALEM.
THE DAVE & BARB SKOGEN BOYS & GIRLS CLUB OPENED IN SEPTEMBER 2020. THIS UNIQUE FACILITY HAS DEDICATED SPACE FOR THE BOYS & GIRLS CLUB, HOLMEN AREA COMMUNITY CENTER AND SCHOOL DISTRICT OF HOLMEN. THIS COLLABORATION ALLOWS FOR INTERGENERATIONAL PROGRAMMING WITH THE COMMUNITY CENTER AS WELL AS INCREASED EDUCATIONAL OPPORTUNITIES FOR KIDS THROUGH PARTNERSHIPS WITH THE SCHOOL DISTRICT. THE HOLMEN COMMUNITY HAS EXPERIENCED REMARKABLE POPULATION GROWTH, AND ALREADY, THE SKOGEN CLUB IS SERVING 200 KIDS PER DAY WITH ROOM TO GROW. THIS FACILITY WILL PROVIDE GREAT FUTURES TOGETHER FOR MANY YEARS TO COME.
THE AMIE. L MATHY BOYS & GIRLS CLUB, WHICH OPENED ITS DOORS IN 2005, IS A UNIQUE SITE BECAUSE IT IS LOCATED ON THE VITERBO UNIVERSITY CAMPUS IN LA CROSSE. THIS LOCATION HAS ENABLED THE MATHY BOYS & GIRLS CLUB TO DEVELOP PARTNERSHIPS WITH MANY VITERBO UNIVERSITY PROGRAMS, IN TURN GIVING MATHY MEMBERS THE OPPORTUNITY TO DEVELOP POSITIVE RELATIONSHIPS WITH THE VITERBO UNIVERSITY STUDENTS. THE MATHY CLUB SERVES MEMBERS AT HAMILTON ELEMENTARY SCHOOL ALONG WITH YOUTH WHO ARE LIVING IN THE HUBER HOMES LOW-INCOME HOUSING DEVELOPMENT.
THE WEST SALEM BOYS & GIRLS CLUB WAS OPENED IN 2007. PREVIOUSLY THE CLUB WAS LOCATED IN A CHURCH ADJACENT TO THE VILLAGE PARK IN WEST SALEM. THIS LOCATION WAS WONDERFUL FOR OUR MEMBERS, BUT WAS UNABLE TO ADEQUATELY SERVE THE INCREASING AMOUNT OF MEMBERS. IN OCTOBER 2018, THE DON & CHERYL BRENENGEN CLUB OPENED IN COLLABORATION WITH THE WEST SALEM SCHOOL DISTRICT. SINCE THE NEW FACILITY OPENED, OUR TEEN POPULATION HAS NEARLY DOUBLED AND OUR K-4TH GRADE POPULATION CONTINUES TO GROW AT A STEADY PACE. WE ARE NOW ABLE TO OFFER ADDITIONAL PROGRAM OPPORTUNITIES FOR OUR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Erickson Executive Di | Officer | 40 | $122,919 |
Megan Binsfeld President | OfficerTrustee | 1 | $0 |
Ryan Olson Vice Preside | OfficerTrustee | 1 | $0 |
Sr Sue Ernster Treasurer | OfficerTrustee | 1 | $0 |
Julie Nordeen Secretary | OfficerTrustee | 1 | $0 |
Bill Bosch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $89,775 |
| Membership dues | $0 |
| Fundraising events | $36,993 |
| Related organizations | $0 |
| Government grants | $440,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,190,621 |
| Noncash contributions included in lines 1a–1f | $21,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,758,150 |
| Total Program Service Revenue | $589,040 |
| Investment income | $229,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $360,244 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,938,401 |
| 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. | $122,919 |
| Compensation of current officers, directors, key employees. | $6,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,530,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,620 |
| Payroll taxes | $125,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,082 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,888 |
| Advertising and promotion | $63 |
| Office expenses | $39,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $336,297 |
| Travel | $2,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,064 |
| Insurance | $42,846 |
| All other expenses | $135,596 |
| Total functional expenses | $3,352,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $786,550 |
| Savings and temporary cash investments | $885,288 |
| Pledges and grants receivable | $2,088,282 |
| Accounts receivable, net | $57,668 |
| 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 | $3,269,341 |
| Net Land, buildings, and equipment | $14,085,949 |
| Investments—publicly traded securities | $6,896,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,370,870 |
| Total assets | $32,439,970 |
| Accounts payable and accrued expenses | $102,842 |
| Grants payable | $100,000 |
| Deferred revenue | $53,366 |
| 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 | $256,208 |
| Net assets without donor restrictions | $19,034,797 |
| Net assets with donor restrictions | $13,148,965 |
| 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 | $32,439,970 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys And Girls Clubs Of Greater La Crosse Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
John & Kathy Reinhart Family Foundation Inc La Crosse, WI PURPOSE: GENERAL PROGRAM SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $7,244,887 |
| Earnings | $899,602 |
| Net Contributions | $27,525 |
| Other Expense | $217,909 |
| Ending Balance | $7,954,105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Central Minnesota St Cloud, MN | $21,960,830 | $6,975,327 |
Boys & Girls Clubs Of Central Iowa Inc Des Moines, IA | $16,468,237 | $3,569,749 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $32,439,970 | $3,938,401 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $4,605,489 | $3,720,272 |
Boys And Girls Club Of Detroit Lakes Inc Detroit Lakes, MN | $6,007,420 | $1,749,513 |
Boys And Girls Clubs Of The Cedar Valley Inc Waterloo, IA | $6,410,769 | $1,977,000 |
Neighborhood Boys & Girls Club Chicago, IL | $2,085,177 | $1,493,487 |
The Boys & Girls Club Of Door County Inc Sturgeon Bay, WI | $1,616,159 | $975,301 |
Boys And Girls Club Of The Bemidji Area Bemidji, MN | $2,763,311 | $1,159,640 |
Boys And Girls Club Of Siouxland Inc Sioux City, IA | $6,710,861 | $2,702,019 |
George Werden Buck Boys Club Joliet, IL | $1,367,736 | $500,643 |
Boys Club Of Cicero Cicero, IL | $529,964 | $543,295 |