Boys & Girls Club Fox Valley Inc
- Assets
- $26.0m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 226
- Location
- Appleton, WI
- Founding
- 12/1977
- Data as of
- 12/2021
- EIN
- 39-1225709
Organization Overview
Boys & Girls Club Fox Valley Inc is located in Appleton, WI. The organization was established in 1977. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Boys & Girls Club Fox Valley Inc employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Fox 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 Fox Valley Inc generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 9.0% 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
INSPIRING AND ENABLING 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 BGCFV SERVED 2,910 MEMBERS, AGES 5 TO 18 AND FROM 39 DIFFERENT FOX VALLEY AREA COMMUNITIES, IN A WIDE ARRAY OF POSITIVE YOUTH DEVELOPMENT ACTIVITIES IN FIVE CORE PROGRAM AREAS: EDUCATION AND CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, CHARACTER AND CITIZENSHIP, THE ARTS AND SPORTS, FITNESS & RECREATION. AN AVERAGE OF 563 MEMBERS PARTICIPATED IN THESE PROGRAMS EACH OPERATING DAY. MEMBERSHIP AND PROGRAM SERVICE FEES AVERAGED $60 PER MEMBER FOR THE YEAR. THE THREE PRIORITY OUTCOMES FOR THE YOUTH DEVELOPMENT ACTIVITIES ARE TO INCREASE ACADEMIC SUCCESS, IMPROVE HEALTHY LIFESTYLES, AND IMPROVE CHARACTER AND CITIZENSHIP.
THE BGCFV'S SCHOLARS ON TARGET TO ACHIEVE RESULTS (STAR) PROGRAM IS A CULTURALLY-RESPONSIVE ACADEMIC ENGAGEMENT INITIATIVE THAT WORKS TO BUILD EQUITABLE EDUCATION OPPORTUNITIES FOR BLACK SCHOLARS IN THE FOX CITIES. DURING THE 2021-22 SCHOOL YEAR, STAR SERVED 347 TOTAL YOUNG PEOPLE WITH A 96% HIGH SCHOOL GRADUATION RATE. STAR HAS SERVED 703 SHOLARS TO DATE.
THE BGCFV'S YOUTH & FAMILY COUNSELING PROGRAM SERVED 946 YOUTH THROUGH 3,986 YOUTH AND YOUTH AND PARENT COUNSELING AND GUIDANCE SESSIONS, ALL OF WHICH WERE PROVIDED AT NO CHARGE TO THE YOUTH AND THEIR FAMILIES. 95% OF CLIENTS SURVEYED REPORT EXPERIENCING REDUCED SYMPTOMS.
THE BGCFV'S TRUANCY REDUCTION AND ASSESSMENT CENTER (TRAC) SERVED 302 STUDENTS IN 2021 THROUGH 815 INDIVIDUAL MEETINGS. 95% OF TRUANT YOUTH SURVEYED REPORTED THAT TRAC HELPED THEM PROGRESS TOWARD THEIR GOALS WHILE 86% STUDENTS REPORTED THAT THEIR CASE MANAGER CONNECTED THEM WITH ADDITIONAL RESOURCES TO REACH GOALS. YOUTH SERVED WERE STUDENTS IN THE APPLETON, LITTLE CHUTE, AND SHIOCTON SCHOOL DISTRICTS.THE BGCFV'S CENTER FOR GRIEVING CHILDREN PROVIDED COMPASSIONATE PEER GRIEF SUPPORT SERVICES AT NO COST TO 375 CHILDREN, TEENS AND FAMILY MEMBERS IN 2021. 100% OF CLIENTS SURVEYED REPORT THAT PARTICIPATION IN CENTER FOR GRIEVING CHILDREN FAMILY NIGHT SUPPORT GROUPS HELPED IMPROVE THEIR ADJUSTMENT TO GRIEF AND LOSS.THE BGCFV'S HOMEBASE PROGRAM REACHED 1,786 YOUTH THROUGH STREET OUTREACH ACTIVITIES, CONDUCTED 36 PREVENTION EDUCATION SESSIONS IN AREA SCHOOLS REACHING TO 1,192 YOUTH. 24-HOUR HOTLINE SERVED 18 DIFFERENT YOUTH WITH 36 CONNECTIONS AND 60 YOUTH RECEIVED ONE ON ONE CASE MANAGEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Lemke-Rochon CEO | Officer | 50 | $176,196 |
Dave Lambert President | OfficerTrustee | 1 | $0 |
Shannon Bazinaw Vice President | OfficerTrustee | 1 | $0 |
Mary Goggans Director | OfficerTrustee | 0.5 | $0 |
Tim Kippenhan Vice President | OfficerTrustee | 1.5 | $0 |
Lance Crane Vice President | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $410,550 |
| Membership dues | $0 |
| Fundraising events | $402,160 |
| Related organizations | $0 |
| Government grants | $3,185,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,100,447 |
| Noncash contributions included in lines 1a–1f | $200,912 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,098,738 |
| Total Program Service Revenue | $131,935 |
| Investment income | $8,144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,295 |
| Net Gain/Loss on Asset Sales | $8,007 |
| Net Income from Fundraising Events | -$36,746 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,240,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $268,227 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,244 |
| Compensation of current officers, directors, key employees. | $54,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,389,550 |
| Pension plan accruals and contributions | $60,835 |
| Other employee benefits | $247,587 |
| Payroll taxes | $303,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,823 |
| Fees for services: Other | $184,346 |
| Advertising and promotion | $7,434 |
| Office expenses | $299,147 |
| Information technology | $167,758 |
| Royalties | $0 |
| Occupancy | $450,089 |
| Travel | $28,469 |
| 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 | $629,308 |
| Insurance | $51,509 |
| All other expenses | $0 |
| Total functional expenses | $6,716,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,263,698 |
| Savings and temporary cash investments | $201,197 |
| Pledges and grants receivable | $4,578,361 |
| Accounts receivable, net | $30,480 |
| 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 | $70,923 |
| Net Land, buildings, and equipment | $15,681,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,553 |
| Total assets | $26,027,679 |
| Accounts payable and accrued expenses | $350,031 |
| Grants payable | $0 |
| Deferred revenue | $195,353 |
| 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 | $2,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $156,658 |
| Total liabilities | $3,202,042 |
| Net assets without donor restrictions | $16,650,892 |
| Net assets with donor restrictions | $6,174,745 |
| 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 | $26,027,679 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Boys & Girls Club Fox Valley Inc has recieved totaling $1,326,539.
| Awarding Organization | Amount |
|---|---|
United Way Fox Cities Inc Menasha, WI PURPOSE: PROGRAM OPERATING COST | $406,927 |
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI PURPOSE: TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB | $129,334 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $96,836 |
The Clarence Wallace And Dolores Lynch Wallace Family Foundation Appleton, WI PURPOSE: GENERAL SUPPORT | $80,000 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: BOYS & GIRLS CLUBS | $76,357 |
Us Venture-Schmidt Family Foundation Inc Appleton, WI PURPOSE: EDUCATION & SCHOLARSHIPS | $75,000 |
Endowment Analysis
| Beg. Balance | $181,406 |
| Earnings | $20,040 |
| Net Contributions | $250 |
| Ending Balance | $201,696 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
The Link Minneapolis, MN | $6,613,404 | $13,474,275 |
Growth Works Inc Plymouth, MI | $19,933,661 | $13,962,333 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |
Highfields Inc Onondaga, MI | $4,706,245 | $9,765,049 |
Youth Outreach Services Inc Chicago, IL | $3,395,753 | $8,971,247 |