Boys & Girls Club Of Sheboygan County
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 84
- Location
- Sheboygan Falls, WI
- Founding
- 02/1977
- Data as of
- 12/2021
- EIN
- 39-1246782
Organization Overview
Boys & Girls Club Of Sheboygan County is located in Sheboygan Falls, 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 Of Sheboygan County employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Sheboygan County 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 Sheboygan County generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 6.1% 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
OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY PROVIDES DIVERSE ACTIVITIES TO MEET THE CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS. IN RECOGNIZING DEVELOPMENTAL PRINCIPLES, THE CLUBS OFFER PROGRAM ACTIVITIES IN FIVE CORE AREAS: 1. CHARACTER AND LEADERSHIP DEVELOPMENT, 2. EDUCATION AND CAREER DEVELOPMENT, 3. HEALTH AND LIFE SKILLS, 4. THE ARTS, SPORTS, AND FITNESS, AND 5. RECREATION. DURING 2021 THE CLUBS PROVIDED THESE ACTIVITIES TO 600 BOYS AND GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Singh CEO | Officer | 40 | $91,111 |
Marc Mikkelson Treasurer | OfficerTrustee | 1 | $0 |
Kimberly Keller Vice Preside | OfficerTrustee | 1 | $0 |
Steve Gozdziewski Secretary | OfficerTrustee | 1 | $0 |
Matt Quasius President | OfficerTrustee | 1 | $0 |
Jason Bemis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $208,608 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $371,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,443 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,120,877 |
| Total Program Service Revenue | $57,794 |
| Investment income | $271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $99 |
| Net Gain/Loss on Asset Sales | $603 |
| Net Income from Fundraising Events | -$1,488 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,178,156 |
| 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. | $105,071 |
| Compensation of current officers, directors, key employees. | $21,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $599,619 |
| Pension plan accruals and contributions | $6,410 |
| Other employee benefits | $35,916 |
| Payroll taxes | $57,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,702 |
| Advertising and promotion | $133 |
| Office expenses | $4,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,726 |
| Travel | $2,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $837 |
| Interest | $4,122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,077 |
| Insurance | $25,163 |
| All other expenses | $5,019 |
| Total functional expenses | $1,033,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,065,032 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $148,513 |
| Accounts receivable, net | $17,439 |
| 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 | $2,573 |
| Net Land, buildings, and equipment | $597,442 |
| Investments—publicly traded securities | $20,054 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,851,053 |
| Accounts payable and accrued expenses | $45,431 |
| 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 | $138,035 |
| Other liabilities | $149,900 |
| Total liabilities | $333,366 |
| Net assets without donor restrictions | $1,381,771 |
| Net assets with donor restrictions | $135,916 |
| 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 | $1,851,053 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Boys & Girls Club Of Sheboygan County has recieved totaling $301,501.
| Awarding Organization | Amount |
|---|---|
United Way Of Sheboygan County Inc Sheboygan, WI PURPOSE: GENERAL | $201,492 |
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI PURPOSE: TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB | $24,069 |
Herbert V Kohler Jr - Natalie Black Kohler Foundation For Giving Back Kohler, WI PURPOSE: GENERAL OPERATIONS | $20,124 |
Lakeshore Community Foundation Inc Manitowoc, WI PURPOSE: $15K UNRESTRICTED; $5K IN MEMORY OF SANDY SACHSE | $20,000 |
John M Kohler Foundation Inc Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
Hayssen Family Foundation Inc Elkhart Lake, WI PURPOSE: SUPPORT YOUNG PEOPLE IN A HEALTHY LIFESYTLE | $7,500 |
Endowment Analysis
| Beg. Balance | $157,481 |
| Net Contributions | $97,071 |
| Other Expense | $118,635 |
| Ending Balance | $135,916 |
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 |