The Boys & Girls Club Of Door County Inc
- Assets
- $1.6m
- Revenue
- $975.3k
- Investments
- $0.0
- Employees
- 46
- Location
- Sturgeon Bay, WI
- Founding
- 01/2002
- Data as of
- 12/2021
- EIN
- 39-2038359
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
John Mcmahon Chief Exec. | Officer | 40 | $45,989 |
Larry Brunette Secretary | OfficerTrustee | 1 | $0 |
Elfriede Leporte Emeritus | OfficerTrustee | 1 | $0 |
Erich Pfeifer Vice Preside | OfficerTrustee | 1 | $0 |
Inge Bacon Treasurer | OfficerTrustee | 1.5 | $0 |
Steve Kane President | OfficerTrustee | 1 | $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 |
| 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. | $45,990 |
| Compensation of current officers, directors, key employees. | $5,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,666 |
| Payroll taxes | $49,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,135 |
| Advertising and promotion | $13,842 |
| Office expenses | $27,636 |
| Information technology | $22,267 |
| Royalties | $0 |
| Occupancy | $20,001 |
| Travel | $620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,917 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,368 |
| Insurance | $13,441 |
| All other expenses | $34,292 |
| Total functional expenses | $1,177,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,425 |
| Savings and temporary cash investments | $275,446 |
| Pledges and grants receivable | $51,590 |
| Accounts receivable, net | $10,055 |
| 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 | $2,389 |
| Net Land, buildings, and equipment | $1,071,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,751 |
| Total assets | $1,616,159 |
| Accounts payable and accrued expenses | $54,079 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,079 |
| Net assets without donor restrictions | $1,371,072 |
| Net assets with donor restrictions | $191,008 |
| 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 | $1,616,159 |
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 Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $20,000 |
| Ending Balance | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Central Minnesota St Cloud, MN | $21,960,830 | $6,975,327 |
Boys & Girls Clubs Of Central Iowa Inc Des Moines, IA | $16,468,237 | $3,569,749 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $32,439,970 | $3,938,401 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $4,605,489 | $3,720,272 |
Boys And Girls Club Of Detroit Lakes Inc Detroit Lakes, MN | $6,007,420 | $1,749,513 |
Boys And Girls Clubs Of The Cedar Valley Inc Waterloo, IA | $6,410,769 | $1,977,000 |
Neighborhood Boys & Girls Club Chicago, IL | $2,085,177 | $1,493,487 |
The Boys & Girls Club Of Door County Inc Sturgeon Bay, WI | $1,616,159 | $975,301 |
Boys And Girls Club Of The Bemidji Area Bemidji, MN | $2,763,311 | $1,159,640 |
Boys And Girls Club Of Siouxland Inc Sioux City, IA | $6,710,861 | $2,702,019 |
George Werden Buck Boys Club Joliet, IL | $1,367,736 | $500,643 |
Boys Club Of Cicero Cicero, IL | $529,964 | $543,295 |