Boys And Girls Club Of Dane County Inc
- Assets
- $16.9m
- Revenue
- $11.4m
- Investments
- $1.5k
- Employees
- 131
- Location
- Madison, WI
- Founding
- 05/1998
- Data as of
- 06/2021
- EIN
- 39-1925617
Organization Overview
Boys And Girls Club Of Dane County Inc is located in Madison, WI. The organization was established in 1998. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys And Girls Club Of Dane County Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Dane 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 06/2021, Boys And Girls Club Of Dane County Inc generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $5.4m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 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.
Since 2020, Boys And Girls Club Of Dane County Inc has awarded 52 individual grants totaling $711,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL, RECREATION, PERSONAL & EDUCATIONAL DEVELOPMENT, PHYSICAL EDUCATION, CULTURAL ENRICHMENT, OUTDOOR & ENVIRONMENTAL ACTIVITIES, & CITIZENSHIP & LEADERSHIP TRAINING FOR BOYS & GIRLS AGE SEVEN THROUGH EIGHTEEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION & CAREER DEVELOPMENT - EDUCATION, CAREER, AND SCHOOL-BASED PROGRAMS UNIQUELY INTEGRATE WITH LOCAL SCHOOL DISTRICTS TO MITIGATE OPPORTUNITY GAPS, AND HELP PROVIDE YOUTH WITH THE RESOURCES AND EXPERIENCES NEEDED TO REACH THEIR FULL POTENTIAL.TEENS OF PROMISE (TOPS) - HIGH-INTENSITY, IN-SCHOOL AND OUT-OF-SCHOOL PARTNERSHIP BETWEEN MADISON METROPOLITAN SCHOOL DISTRICT (AVID) AND THE BOYS AND GIRLS CLUBS OF DANE COUNTY (TOPS - TEENS OF PROMISE) FOCUSED ON SUPPORTING STUDENTS TO DEVELOP THE WRITING, INQUIRY, COLLABORATION, ORGANIZATION AND READING SKILLS NEEDED TO BE COLLEGE AND CAREER READY. AVID/TOPS STUDENTS WILL INCREASE THEIR GPAS, ATTENDANCE, HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE. THROUGH THE AVID/TOPS PARTNERSHIP, STUDENTS RECEIVE THE AVID COLLEGE READINESS CURRICULUM, IN ADDITION TO TUTORING, COLLEGE CAMPUS VISITS, PAID SUMMER INTERNSHIPS, CAREER EXPLORATION AND ADDITIONAL LEADERSHIP OPPORTUNITIES. THE GOAL OF AVID/TOPS IS TO CLOSE THE ACHIEVEMENT GAP BY ENSURING THAT STUDENTS, WHO ARE TYPICALLY UNDERREPRESENTED ON COLLEGE CAMPUSES, GRADUATE FROM HIGH SCHOOL WITH THE SKILLS AND KNOWLEDGE NEEDED TO BE SUCCESSFUL FOR COLLEGE, CAREER, AND COMMUNITY. MEMBERS GRADUATE FROM HIGH SCHOOL WITH THE SKILLS AND KNOWLEDGE NEEDED TO BE SUCCESSFUL FOR COLLEGE AND CAREER. ANNUALLY, WE SERVE OVER 900 HIGH SCHOOL STUDENTS AND OVER 500 POST-SECONDARY STUDENTS.COLLEGE SUCCESS - PROVIDES COLLEGE PREP SERVICES FOR HIGH SCHOOL AND COLLEGE STUDENTS BUILT ON A FOUNDATION OF ACADEMIC MONITORING, TUTORING AND CASE MANAGEMENT.COLLEGE READY SCHOLARS - THROUGH PARTNERSHIP WITH VERONA AREA HIGH SCHOOL PROVIDES SUPPORT FOR 9TH-12TH GRADE STUDENTS, ENSURING MEMBERS ARE EQUIPPED WITH ACADEMIC AND PERSONAL TOOLS TO GRADUATE FROM HIGH SCHOOL AND BE PREPARED FOR COLLEGE ENROLLMENT AND COMPLETION.CAREER DEVELOPMENT - PROVIDES MEANINGFUL IN-PERSON AND DIGITAL WORK-BASED LEARNING OPPORTUNITIES FOR HIGH SCHOOL AND COLLEGE STUDENTS. PARTICIPANTS CONSIDER THEIR CAREER INTEREST, SET GOALS RELATED TO THEIR JOB SKILLS, CONNECT WITH AND LEARN FROM PROFESSIONALS AND BUILD SKILLS IN NETWORKING, COLLABORATION, COMMUNICATION, AND TECHNOLOGY.
REGIONAL CLUBS - SUN PRAIRIE - PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN FROM AGE 2.5 THROUGH HIGH SCHOOL AGE. WALWORTH COUNTY - PROVIDES VARIOUS ENRICHMENT PROGRAMS IN WALWORTH COUNTY BY WORKING WITH CHILDREN FROM JUNIOR HIGH THROUGH HIGH SCHOOL. CLUB ON THE SQUARE - PROVIDES ACCESS TO SERVICES, AND MEETING AND TRAINING SPACE IN DOWNTOWN MADISON FOR VOLUNTEERS, GRASSROOTS ORGANIZATIONS, COMMUNITY MEMBERS, AND STUDENTS.
ALLIED LOCATION - PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT THEIR ALLIED LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Johnson President & CEO | Officer | 40 | $253,045 |
Sarah Ghee VP & Chief Operating Officer | Officer | 40 | $125,606 |
Kelly Kleven VP Of Finance | Officer | 40 | $89,283 |
Richard Heinemann Secretary | OfficerTrustee | 1 | $0 |
Bob Walkowiak Treasurer | OfficerTrustee | 1 | $0 |
Dr Leslie Petty First Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eldorado Wall Company Installation Of Climbing Walls | 6/29/21 | $132,000 |
Madison Metropolitan School District Mentoring/tutoring Students | 6/29/21 | $109,427 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $128,729 |
| Membership dues | $0 |
| Fundraising events | $345,411 |
| Related organizations | $701,602 |
| Government grants | $1,900,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,293,981 |
| Noncash contributions included in lines 1a–1f | $366,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,369,922 |
| Total Program Service Revenue | $66,191 |
| Investment income | $497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,575 |
| Net Income from Fundraising Events | -$72,208 |
| Net Income from Gaming Activities | $865 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,374,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,391 |
| Grants and other assistance to domestic individuals. | $14,775 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $575,091 |
| Compensation of current officers, directors, key employees. | $366,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,257,577 |
| Pension plan accruals and contributions | $132,321 |
| Other employee benefits | $242,170 |
| Payroll taxes | $235,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,160 |
| Advertising and promotion | $26,618 |
| Office expenses | $89,525 |
| Information technology | $22,094 |
| Royalties | $0 |
| Occupancy | $538,388 |
| Travel | $10,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $139,700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355,944 |
| Insurance | $42,761 |
| All other expenses | $16,584 |
| Total functional expenses | $5,383,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $729,035 |
| Savings and temporary cash investments | $724,232 |
| Pledges and grants receivable | $7,707,558 |
| Accounts receivable, net | $26,069 |
| 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 | $266,871 |
| Net Land, buildings, and equipment | $6,492,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,490 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $915,620 |
| Total assets | $16,863,189 |
| Accounts payable and accrued expenses | $507,090 |
| Grants payable | $30,177 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $231,325 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,013,861 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,334,778 |
| Total liabilities | $4,117,231 |
| Net assets without donor restrictions | $4,313,668 |
| Net assets with donor restrictions | $8,432,290 |
| 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 | $16,863,189 |
Grants Awarded
Over the last fiscal year, Boys And Girls Club Of Dane County Inc has awarded $11,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Madison, WI PURPOSE: MEDICAL, FOOD, AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 | $6,000 |
Mooresville, NC PURPOSE: GENERAL SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys And Girls Club Of Dane County Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Daniel And Julie Hartung Charitable Foundation Inc Fitchburg, WI PURPOSE: CHARITABLE OPERATIONS | $25,000 |
Marvin P Verhulst Foundation Inc Middleton, WI PURPOSE: PROGRAM SUPPORT | $10,000 |
Margaret A Lindberg Foundation Inc C/O David W Reinecke Madison, WI PURPOSE: TO SUPPORT PUBLIC CHARITIES | $5,000 |
Endowment Analysis
| Beg. Balance | $308,151 |
| Earnings | -$75,013 |
| Admin Expense | $2,806 |
| Other Expense | $6,946 |
| Ending Balance | $223,386 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Achieve Twin Cities Minneapolis, MN | $9,710,050 | $5,735,316 |
Brilliant Detroit Detroit, MI | $8,474,940 | $7,645,252 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
New City Kids Inc Grand Rapids, MI | $3,713,788 | $6,335,672 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
The Sanneh Foundation Inc St Paul, MN | $8,014,398 | $5,568,906 |
Minnesota Alliance With Youth Minneapolis, MN | $2,129,148 | $3,889,585 |
Hype Athletics Community Inc Dearborn Heights, MI | $8,352,601 | $3,293,270 |