Boys & Girls Club Of The Tri-County Area Inc
- Assets
- $13.6m
- Revenue
- $6.0m
- Investments
- $190.3k
- Employees
- 42
- Location
- Berlin, WI
- Founding
- 05/2017
- Data as of
- 12/2021
- EIN
- 82-0721270
Organization Overview
Boys & Girls Club Of The Tri-County Area Inc is located in Berlin, WI. The organization was established in 2017. 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 Tri-County Area Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Tri-County Area 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 Tri-County Area Inc generated $6.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.2m 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
THE MISSION OF THE CORPORATION IS: THE BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA IMPROVES THE LIVES OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPARKS CLUB PROVIDES ACADEMIC ENRICHMENT FOR K-5 GRADE STUDENTS WITH A GOAL OF INCREASING MATH & LITERACY SCORES FOR STUDENTS THAT WE SERVE. TEENS 2 WORK PROGRAM SUPPORTS 68 TEENS IN THE WORKFORCE, CONNECTING THEM WITH JOBS & RESOURCES TO BE SUCCESSFUL IN THE WORKFORCE. WE HELPED THE TEENS SET UP CHECKING ACCOUNTS, MONEY MANAGEMENT AND JOB SKILLS TO BE SUCCESSFUL. OUR ZEN DEN PROGRAM PROVIDES SOCIAL & EMOTIONAL SUPPORT FOR YOUTH. THIS PROGRAM ALLOWS YOUTH TO HAVE A SPACE WHERE THEY CAN GO AND LEARN HOW TO COPE WITH THEIR EMOTIONS AND FIND WAYS TO DEAL WITH THEM IN A SAFE ENVIRONMENT. NASA PROGRAM - SCIENCE AND TECHNOLOGY PROGRAM FOR 5TH GRADERS WHO LEARNED DIFFERENT SCIENCE INTO LAUNCHING INTO SPACE AND THE DIFFERENT TYPES OF WEATHER, SCIENCE, AND TECHNOLOGY THAT IT TAKES TO HAVE A SUCCESSFUL MISSION. THEY COMPETED WITH OTHER CLUBS THROUGHOUT THE AREA. ENDED IN FEBRUARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Presto CEO | Officer | 40 | $103,867 |
Mary Lyke President | OfficerTrustee | 5 | $0 |
Bob Murkley Vice President | OfficerTrustee | 5 | $0 |
Peter Kujawa Treasurer | OfficerTrustee | 4 | $0 |
Cathy Hargrave Secretary | OfficerTrustee | 2 | $0 |
Leonel Baird Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,495 |
| Related organizations | $0 |
| Government grants | $800,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,747,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,620,906 |
| Total Program Service Revenue | $100,230 |
| Investment income | $91,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $700 |
| Net Gain/Loss on Asset Sales | $161,051 |
| Net Income from Fundraising Events | $64,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,047,890 |
| 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. | $121,068 |
| Compensation of current officers, directors, key employees. | $90,801 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,181 |
| Pension plan accruals and contributions | $26,416 |
| Other employee benefits | $33,187 |
| Payroll taxes | $42,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,360 |
| Fees for services: Other | $7,555 |
| Advertising and promotion | $5,796 |
| Office expenses | $19,350 |
| Information technology | $28,937 |
| Royalties | $0 |
| Occupancy | $27,320 |
| Travel | $15,536 |
| 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 | $126,775 |
| Insurance | $22,020 |
| All other expenses | $0 |
| Total functional expenses | $1,237,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315 |
| Savings and temporary cash investments | $1,236,248 |
| Pledges and grants receivable | $4,140,554 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,317,521 |
| Investments—publicly traded securities | $6,695,176 |
| Investments—other securities | $190,269 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,580,083 |
| Accounts payable and accrued expenses | $2,027 |
| 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 | $2,027 |
| Net assets without donor restrictions | $8,511,128 |
| Net assets with donor restrictions | $5,066,928 |
| 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 | $13,580,083 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Club Of The Tri-County Area Inc has recieved totaling $237,727.
| Awarding Organization | Amount |
|---|---|
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $92,500 |
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI PURPOSE: TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB | $47,576 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $42,000 |
Otto Bremer Trust St Paul, MN PURPOSE: UNMET NEEDS FOR YOUTH | $20,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $15,400 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $15,000 |
Endowment Analysis
| Beg. Balance | $159,382 |
| Earnings | $31,444 |
| Admin Expense | $1,832 |
| Net Contributions | $1,275 |
| Ending Balance | $190,269 |
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 |