Boys & Girls Club Of Washington County Inc

Organization Overview

Boys & Girls Club Of Washington County Inc is located in West Bend, WI. The organization was established in 1994. 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 Washington County Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Washington 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 & Girls Club Of Washington County Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 3.2% 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

THE BOYS AND GIRLS CLUB OF WASHINGTON COUNTY IS DEDICATED TO PROMOTING CHARACTER-BUILDING EXPERIENCES FOR CHILDREN AND YOUTH IN WASHINGTON COUNTY THROUGH SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THIS FACILITY IS OPEN TO CHILDREN AND YOUTH FOR RECREATION AND EDUCATIONAL ACTIVITIES ON A DAILY BASIS. THE FACILITY IS MANAGED TO PROVIDE SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES FOR MEMBERS.


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Board, Officers & Key Employees

Name (title)Compensation
Jay Fisher
Executive Di
$101,280
Matt Andrews
President
$0
Barb Lemler
Treasurer
$0
James Smasal
Vice Preside
$0
Terry Wendorff
Past Preside
$0
Steve Volkert
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$56,400
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$1,145,366
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,201,766
Total Program Service Revenue$222,628
Investment income $52,802
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $147,691
Net Income from Fundraising Events $65,029
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $4,359
Miscellaneous Revenue$0
Total Revenue $1,705,068

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Boys & Girls Club Of Washington County Inc has recieved totaling $564,744.

Awarding OrganizationAmount
West Bend Community Foundation Inc

Milwaukee, WI

PURPOSE: SUSTAINING SUPPORT

$202,613
United Way Of Washington County

West Bend, WI

PURPOSE: GENERAL USE

$130,000
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$113,160
Boys And Girls Club Of Greater Milwaukee Inc

Milwaukee, WI

PURPOSE: TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB

$50,380
Prescott Family Foundation Inc

West Bend, WI

PURPOSE: GENERAL OPERATIONS

$37,500
Good360

Alexandria, VA

PURPOSE: TO ASSIST THOSE IN NEED.

$19,927
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,224,605
Earnings$237,551
Other Expense$44,516
Ending Balance$2,417,940

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