Boys And Girls Club Of Portage County Inc

Organization Overview

Boys And Girls Club Of Portage County Inc is located in Stevens Point, WI. The organization was established in 2002. 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, Boys And Girls Club Of Portage County Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Portage 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 And Girls Club Of Portage County Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 10.5% 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

TO INSPIRE AND EMPOWER OUR YOUTH TO REALIZE THEIR FULL POTENTIAL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE BOYS & GIRLS CLUB OF PORTAGE COUNTY CONTINUES TO EXPAND ITS SERVICES TO CHILDREN OF PORTAGE COUNTY. THE CLUB CURRENTLY OPERATES 10 SITES THROUGHOUT PORTAGE COUNTY SERVING AN AVERAGE OF 400-500 YOUTH PER DAY DURING THE SCHOOL YEAR AND THE SUMMER MONTHS WITH ANNUAL MEMBERSHIP OF ABOUT 2,000 YOUTH. FOOD SERVICE CONTINUES TO BE OFFERED TO SERVE MORE MEALS TO MORE YOUTH DAILY. COUNSELING SERVICES, TEEN PROGRAMMING, YOUTHFORCE WORKFORCE DEVELOPMENT PROGRAMMING, AND DELTA DENTAL SMILE CLUB ARE NEWER PROGRAMS THAT THE CLUB CONTINUES TO DEVELOP AND EXPAND. DAILY YOUTH DEVELOPMENT PROGRAMMING IS OFFERED THROUGH FIVE CORE AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, SPORTS, FITNESS & RECREATION, THE ARTS, AND EDUCATION & CAREER DEVELOPMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Kevin Quevillon
Executive Director
$127,600
Chad Curtis
Treasurer
$0
Karen Aldinger
Secretary
$0
Meg Erler
2nd Vice President
$0
Samuel Dinga
Wi Area Council Liaison
$0
Perry Worzella
President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Keller Inc
Building Construction
$1,885,077
Rew Supply Ltd
Building Construction
$175,413
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$237,535
Membership dues$47,813
Fundraising events$172,500
Related organizations$0
Government grants $936,883
All other contributions, gifts, grants, and similar amounts not included above$2,599,307
Noncash contributions included in lines 1a–1f $5,771
Total Revenue from Contributions, Gifts, Grants & Similar$3,994,038
Total Program Service Revenue$22,800
Investment income $180
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $20,835
Net Income from Gaming Activities -$1,245
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,036,608

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Boys And Girls Club Of Portage County Inc has recieved totaling $200,000.

Awarding OrganizationAmount
Timothy J Copps Foundation

Whitefish Bay, WI

PURPOSE: GENERAL PURPOSE

$200,000
View Grant Recipient Profile

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