Boys And Girls Clubs Of The Bay And Lakes Region Inc
- Assets
- $12.7m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 140
- Location
- Green Bay, WI
- Founding
- 06/1967
- Data as of
- 06/2022
- EIN
- 39-6102943
Organization Overview
Boys And Girls Clubs Of The Bay And Lakes Region Inc is located in Green Bay, WI. The organization was established in 1967. 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 06/2022, Boys And Girls Clubs Of The Bay And Lakes Region Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of The Bay And Lakes Region 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 06/2022, Boys And Girls Clubs Of The Bay And Lakes Region Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. 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
THE BOYS AND GIRLS CLUB OF GREEN BAY, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN THE STATE OF WISCONSIN TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF BOYS AND GIRLS IN THE BROWN COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE EXPENSES SUPPORTED PRE-TEEN AND TEENAGE PROGRAMS FOR LEADERSHIP DEVELOPMENT NEEDS OF BOYS AND GIRLS IN THE BROWN AND SHAWANO COUNTY AREAS. THE BOYS & GIRLS CLUB OF GREEN BAY HELPS SCHOOL AGE YOUTH PREPARE FOR SUCCESSFUL TRANSITIONS TO ADULTHOOD. AS EXPERTS IN YOUTH DEVELOPMENT, OUR PROFESSIONALLY TRAINED STAFF OFFERS NATIONALLY-PROVEN PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE HAVE AN ABILITY TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE. WE CURRENTLY SERVE OVER 2,200 CHILDREN IN THE GREATER GREEN BAY COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Rogan-Praska CEO | Officer | 50 | $125,010 |
Stephanie Fischer Through July 2022 CFO | Officer | 40 | $79,000 |
Paul Belschner President | OfficerTrustee | 1 | $0 |
Francesca Elfner Member | Trustee | 1 | $0 |
Tom Erickson Member | Trustee | 1 | $0 |
Matt Gelb Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,659 |
| Membership dues | $0 |
| Fundraising events | $594,331 |
| Related organizations | $0 |
| Government grants | $1,750,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,975,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,414,999 |
| Total Program Service Revenue | $15,079 |
| Investment income | $99,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,138 |
| Net Gain/Loss on Asset Sales | $442,911 |
| Net Income from Fundraising Events | -$28,807 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,956,529 |
| 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. | $204,010 |
| Compensation of current officers, directors, key employees. | $204,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,974,608 |
| Pension plan accruals and contributions | $51,724 |
| Other employee benefits | $178,595 |
| Payroll taxes | $169,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,028 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,663 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,453 |
| Office expenses | $305,502 |
| Information technology | $31,477 |
| Royalties | $0 |
| Occupancy | $190,472 |
| Travel | $12,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,845 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,879 |
| Insurance | $45,536 |
| All other expenses | $0 |
| Total functional expenses | $3,530,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,614,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $120,086 |
| Accounts receivable, net | $0 |
| 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 | $128,096 |
| Net Land, buildings, and equipment | $2,780,378 |
| Investments—publicly traded securities | $7,063,884 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $950,839 |
| Total assets | $12,657,673 |
| Accounts payable and accrued expenses | $264,616 |
| Grants payable | $0 |
| Deferred revenue | $86,870 |
| 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 | $351,486 |
| Net assets without donor restrictions | $3,557,105 |
| Net assets with donor restrictions | $8,749,082 |
| 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 | $12,657,673 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Boys And Girls Clubs Of The Bay And Lakes Region Inc has recieved totaling $753,580.
| Awarding Organization | Amount |
|---|---|
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: YOUTH DEVELOPMENT PROGRAM SUPPORT | $207,366 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $152,085 |
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI PURPOSE: TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB | $115,660 |
Brown County United Way Inc Green Bay, WI PURPOSE: PROGRAM SUPPORT | $102,802 |
J J Keller Foundation Inc Neenah, WI PURPOSE: GENERAL CHARITABLE | $25,000 |
Cornerstone Foundation Of Northeastern Wisconsin Inc Green Bay, WI PURPOSE: EMERGING NEEDS FUND | $25,000 |
Endowment Analysis
| Beg. Balance | $9,392,199 |
| Earnings | -$1,381,248 |
| Ending Balance | $8,010,951 |
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 |