Boys And Girls Clubs Of The Bay And Lakes Region Inc

Organization Overview

Boys And Girls Clubs Of The Bay And Lakes Region Inc is located in Green Bay, WI. The organization was established in 1967. 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 06/2022, Boys And Girls Clubs Of The Bay And Lakes Region Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of The Bay And Lakes Region 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 06/2022, Boys And Girls Clubs Of The Bay And Lakes Region Inc generated $5.0m 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 $3.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE BOYS AND GIRLS CLUB OF GREEN BAY, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN THE STATE OF WISCONSIN TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF BOYS AND GIRLS IN THE BROWN COUNTY AREA.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROGRAM SERVICE EXPENSES SUPPORTED PRE-TEEN AND TEENAGE PROGRAMS FOR LEADERSHIP DEVELOPMENT NEEDS OF BOYS AND GIRLS IN THE BROWN AND SHAWANO COUNTY AREAS. THE BOYS & GIRLS CLUB OF GREEN BAY HELPS SCHOOL AGE YOUTH PREPARE FOR SUCCESSFUL TRANSITIONS TO ADULTHOOD. AS EXPERTS IN YOUTH DEVELOPMENT, OUR PROFESSIONALLY TRAINED STAFF OFFERS NATIONALLY-PROVEN PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE HAVE AN ABILITY TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE. WE CURRENTLY SERVE OVER 2,200 CHILDREN IN THE GREATER GREEN BAY COMMUNITY.


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Board, Officers & Key Employees

Name (title)Compensation
Lisa Rogan-Praska
CEO
$125,010
Stephanie Fischer Through July 2022
CFO
$79,000
Paul Belschner
President
$0
Michael Alexander
Member
$0
Mike Calawerts
Member
$0
Randy Charles
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$94,659
Membership dues$0
Fundraising events$594,331
Related organizations$0
Government grants $1,750,075
All other contributions, gifts, grants, and similar amounts not included above$1,975,934
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,414,999
Total Program Service Revenue$15,079
Investment income $99,209
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $13,138
Net Gain/Loss on Asset Sales $442,911
Net Income from Fundraising Events -$28,807
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,956,529

Grants Recieved

Over the last fiscal year, we have identified 19 grants that Boys And Girls Clubs Of The Bay And Lakes Region Inc has recieved totaling $753,580.

Awarding OrganizationAmount
Greater Green Bay Community Foundation Inc

Green Bay, WI

PURPOSE: YOUTH DEVELOPMENT PROGRAM SUPPORT

$207,366
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$152,085
Boys And Girls Club Of Greater Milwaukee Inc

Milwaukee, WI

PURPOSE: TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB

$115,660
Brown County United Way Inc

Green Bay, WI

PURPOSE: PROGRAM SUPPORT

$102,802
J J Keller Foundation Inc

Neenah, WI

PURPOSE: GENERAL CHARITABLE

$25,000
Cornerstone Foundation Of Northeastern Wisconsin Inc

Green Bay, WI

PURPOSE: EMERGING NEEDS FUND

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$9,392,199
Earnings-$1,381,248
Ending Balance$8,010,951

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