The Oshkosh Boys And Girls Club

Organization Overview

The Oshkosh Boys And Girls Club is located in Oshkosh, WI. The organization was established in 1968. 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, Oshkosh Boys And Girls Club employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oshkosh Boys And Girls Club 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, Oshkosh Boys And Girls Club generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 0.1% 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

CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES

Describe the Organization's Program Activity:

Part 3 - Line 4a

CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. DAYTIME SCHOOL YEAR SERVICES TO YOUTH DURING VIRTUAL SCHOOL DAYS. VIRTUAL MEETINGS WITH GROUPS OF YOUTH TO STAY IN CONTACT DURING SAFER AT HOME.


SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FOR DISMISSAL UNTIL AS LATE AS 6:00 PM.


SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION.


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Board, Officers & Key Employees

Name (title)Compensation
Tracy Ogden
CEO
$110,000
Marc Dosogne
Former CEO Thru 1/15/21
$12,000
Noah Hinrichs
2nd Vice President
$0
Darrin Kuehn
Vice President
$0
Jeff Trembly
Vice President
$0
Mary Johnson
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$58,750
Membership dues$12,435
Fundraising events$52,857
Related organizations$0
Government grants $661,924
All other contributions, gifts, grants, and similar amounts not included above$3,111,767
Noncash contributions included in lines 1a–1f $63,165
Total Revenue from Contributions, Gifts, Grants & Similar$3,897,733
Total Program Service Revenue$445,460
Investment income $1,369
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $3,970
Net Gain/Loss on Asset Sales -$148
Net Income from Fundraising Events $141,063
Net Income from Gaming Activities $15,375
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,517,629

Grants Recieved

Over the last fiscal year, we have identified 2 grants that The Oshkosh Boys And Girls Club has recieved totaling $301,000.

Awarding OrganizationAmount
Alexandra Charitable Trust

Oakland, CA

PURPOSE: TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES

$300,000
Schoen Family Charitable Trust

Neenah, WI

PURPOSE: CAPITAL CAMPAIGN

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,832,083
Earnings$804,694
Admin Expense$44,216
Net Contributions$58,400
Grants$107,285
Ending Balance$4,543,676

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