Boys And Girls Club Of Portage County Inc
- Assets
- $7.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 195
- Location
- Stevens Point, WI
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 73-1630506
Organization Overview
Boys And Girls Club Of Portage County Inc is located in Stevens Point, WI. The organization was established in 2002. 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 Portage County Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Portage 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 Portage County Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 10.5% 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 INSPIRE AND EMPOWER OUR YOUTH TO REALIZE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF PORTAGE COUNTY CONTINUES TO EXPAND ITS SERVICES TO CHILDREN OF PORTAGE COUNTY. THE CLUB CURRENTLY OPERATES 10 SITES THROUGHOUT PORTAGE COUNTY SERVING AN AVERAGE OF 400-500 YOUTH PER DAY DURING THE SCHOOL YEAR AND THE SUMMER MONTHS WITH ANNUAL MEMBERSHIP OF ABOUT 2,000 YOUTH. FOOD SERVICE CONTINUES TO BE OFFERED TO SERVE MORE MEALS TO MORE YOUTH DAILY. COUNSELING SERVICES, TEEN PROGRAMMING, YOUTHFORCE WORKFORCE DEVELOPMENT PROGRAMMING, AND DELTA DENTAL SMILE CLUB ARE NEWER PROGRAMS THAT THE CLUB CONTINUES TO DEVELOP AND EXPAND. DAILY YOUTH DEVELOPMENT PROGRAMMING IS OFFERED THROUGH FIVE CORE AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, SPORTS, FITNESS & RECREATION, THE ARTS, AND EDUCATION & CAREER DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Quevillon Executive Director | Officer | 40 | $127,600 |
Chad Curtis Treasurer | OfficerTrustee | 1 | $0 |
Karen Aldinger Secretary | OfficerTrustee | 1 | $0 |
Meg Erler 2nd Vice President | OfficerTrustee | 1 | $0 |
Samuel Dinga Wi Area Council Liaison | OfficerTrustee | 1 | $0 |
Perry Worzella President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Keller Inc Building Construction | 12/30/15 | $1,885,077 |
Rew Supply Ltd Building Construction | 12/30/15 | $175,413 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $237,535 |
| Membership dues | $47,813 |
| Fundraising events | $172,500 |
| Related organizations | $0 |
| Government grants | $936,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,599,307 |
| Noncash contributions included in lines 1a–1f | $5,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,994,038 |
| Total Program Service Revenue | $22,800 |
| Investment income | $180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,835 |
| Net Income from Gaming Activities | -$1,245 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,036,608 |
| 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. | $130,545 |
| Compensation of current officers, directors, key employees. | $26,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,123,763 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,495 |
| Payroll taxes | $119,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,850 |
| Advertising and promotion | $0 |
| Office expenses | $48,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,436 |
| Travel | $24,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,922 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,848 |
| Insurance | $14,613 |
| All other expenses | $18,781 |
| Total functional expenses | $2,245,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,561 |
| Savings and temporary cash investments | $885,401 |
| Pledges and grants receivable | $1,005,231 |
| 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 | $17,448 |
| Net Land, buildings, and equipment | $3,375,972 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,798,673 |
| Total assets | $7,627,286 |
| Accounts payable and accrued expenses | $80,636 |
| Grants payable | $0 |
| Deferred revenue | $113,750 |
| 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 | $194,386 |
| Net assets without donor restrictions | $4,739,395 |
| Net assets with donor restrictions | $2,693,505 |
| 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 | $7,627,286 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys And Girls Club Of Portage County Inc has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Timothy J Copps Foundation Whitefish Bay, WI PURPOSE: GENERAL PURPOSE | $200,000 |
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 |