Boys & Girls Club Fox Valley Inc

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.

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)Compensation
Gregory Lemke-Rochon
CEO
$176,196
Dave Lambert
President
$0
Mary Goggans
Director
$0
Tim Kippenhan
Vice President
$0
Lance Crane
Vice President
$0
Daniel Flaherty
Past President
$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

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 OrganizationAmount
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
$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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$181,406
Earnings$20,040
Net Contributions$250
Ending Balance$201,696

Peer Organizations

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