The Boys & Girls Club Of Door County Inc

Organization Overview

The Boys & Girls Club Of Door County Inc is located in Sturgeon Bay, WI. The organization was established in 2002. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Door County Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Door 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 Door County Inc generated $975.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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 & GIRLS CLUB OF DOOR COUNTY IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OUR SOLE PURPOSE IS TO PROVIDE HIGH QUALITY OUT-OF-SCHOOL TIME (OST) FOR YOUTH AGES 5-17. OUR 11-WEEK SUMMER PROGRAM SERVES YOUTH FOR 50 HOURS PER WEEK WITH EDUCATIONAL ENRICHMENT, SOCIAL EMOTIONAL SUPPORT, RECREATION AND FITNESS, AND FARM-TO-TABLE GARDENING ACTIVITIES IN A FUN, SAFE ENVIRONMENT. IN 2021, WE SERVED OVER 235 MEMBERS BY PROVIDING OPPORTUNITIES TO PARTICIPATE IN ACADEMIC ENRICHMENT PROGRAMS THAT REINFORCE READING AND MATH SKILLS. STEM PROGRAMS INCLUDE NASA, ROBOTICS (LEGO AWARD & EDISON), PRODIGY, AND DESTINATION IMAGINATION, A NATIONALLY RECOGNIZED PROGRAM THAT DELIVERS HANDS-ON EDUCATIONAL EXPERIENCES ACROSS SEVEN PROJECT-BASED CHALLENGE TYPES -TECHNICAL, SCIENTIFIC, ENGINEERING, FINE ARTS, IMPROVISATIONAL, SERVICE LEARNING, AND EARLY LEARNING. YOUTH WERE EXPOSED TO SOCIAL EMOTIONAL LEARNING COMPETENCIES SUCH AS POSITIVE RELATIONSHIPS, POSITIVE SELF-IMAGE, CONFLICT RESOLUTION, PROBLEM SOLVING, AND SELF-MANAGEMENT, WHICH ARE WOVEN THROUGHOUT OUR POSITIVE YOUTH DEVELOPMENT PROGRAMMING.


CHILD AND ADULT CARE FOOD PROGRAM (CACFP): AFTERSCHOOL PROGRAMS THAT PARTICIPATE IN CACFP GIVE CLUB MEMBERS THE NUTRITION THEY NEED AND DRAW THEM INTO CONSTRUCTIVE ACTIVITIES THAT ARE SAFE, FUN, AND FILLED WITH OPPORTUNITIES FOR LEARNING. CACFP PROGRAMMING AT THE BOYS AND GIRLS CLUB OF DOOR COUNTY INCLUDES A DAILY SNACK FOR EVERY CHILD AND MEALS ON MONDAY, TUESDAY AND WEDNESDAY NIGHTS.


SOCAIL, EMOTIONAL LEARNING PROGRAMS (SEL): STARTING WITH A SMALL IDENTIFIED POPULATION, WE PROVIDE EMOTIONAL AND BEHAVIORAL SUPPORT THROUGH DAILY INDIVIDUAL CONTACT AND SCHEDULED GROUP SESSIONS. EACH MEMBER OF THIS SELECT GROUP WILL MEET WITH OUR SEL STAFF TO ASSESS THE YOUTH'S MINDSET, ADDRESS IMMEDIATE ISSUES AND TO PLAN FOR A PRODUCTIVE DAY. STAFF'S FREQUENT PRESENCE WITHIN THE GENERAL PROGRAMMING ALLOWS FOR CRISIS INTERVENTION AND FEEDBACK. ADDITIONALLY, SMALL GROUP SESSIONS DEALING WITH SOCIAL SKILLS, PROBLEM SOLVING, AND PERSONAL GROWTH ARE MADE AVAILABLE. SEL WILL ALSO FACILITATE THE COLLECTION AND MAINTENANCE OF INFORMATION AND DATA FOR USE WITHIN OUR SYSTEM AND FOR NECESSARY DOCUMENTATION NEEDED BY GOVERNMENT OVERSIGHT FOR OUR OJP MENTORING PROGRAM.


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Board, Officers & Key Employees

Name (title)Compensation
John Mcmahon
Chief Exec.
$45,989
Inge Bacon
Treasurer
$0
Larry Brunette
Secretary
$0
Steve Kane
President
$0
Elfriede Leporte
Emeritus
$0
Erich Pfeifer
Vice Preside
$0

Financial Statements

Statement of Revenue
Federated campaigns$5,000
Membership dues$0
Fundraising events$136,956
Related organizations$0
Government grants $65,504
All other contributions, gifts, grants, and similar amounts not included above$676,258
Noncash contributions included in lines 1a–1f $12,625
Total Revenue from Contributions, Gifts, Grants & Similar$883,718
Total Program Service Revenue$63,265
Investment income $474
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$2,127
Net Income from Fundraising Events $27,442
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $975,301

Grants Recieved

Over the last fiscal year, we have identified 7 grants that The Boys & Girls Club Of Door County Inc has recieved totaling $101,927.

Awarding OrganizationAmount
United Way Of Door County Inc

Sturgeon Bay, WI

PURPOSE: FINANCIAL ASSISTANCE

$35,000
Boys And Girls Club Of Greater Milwaukee Inc

Milwaukee, WI

PURPOSE: TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB

$24,617
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$14,310
American Endowment Foundation

Hudson, OH

PURPOSE: YOUTH DEVELOPMENT

$10,000
Suzanne Appelt Lindsay Foundation

Chicago, IL

PURPOSE: GENERAL PURPOSES

$9,000
K C Stock Foundation Inc

Green Bay, WI

PURPOSE: ACADEMIC SUCCESS/THE OUTDOOR CLUB

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$20,000
Ending Balance$20,000

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