Boys & Girls Club Of The Tri-County Area Inc
- Assets
- $19.8m
- Revenue
- $6.4m
- Investments
- $184.0k
- Employees
- 56
- Location
- Berlin, WI
- Founding
- 05/2017
- Data as of
- 12/2023
- EIN
- 82-0721270
Organization Overview
Boys & Girls Club Of The Tri-County Area Inc is located in Berlin, WI. The organization was established in 2017. 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 12/2023, Boys & Girls Club Of The Tri-County Area Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Tri-County Area 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 12/2023, Boys & Girls Club Of The Tri-County Area Inc generated $6.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA IMPROVES THE LIVES OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPARKS CLUB PROVIDES ACADEMIC ENRICHMENT FOR K-5 GRADE STUDENTS WITH A GOAL OF INCREASING MATH & LITERACY SCORES FOR STUDENTS THAT WE SERVE. TEENS 2 WORK PROGRAM SUPPORTS 61 TEENS IN THE WORKFORCE, CONNECTING THEM WITH JOBS & RESOURCES TO BE SUCCESSFUL IN THE WORKFORCE. WE HELPED THE TEENS SET UP CHECKING ACCOUNTS, MONEY MANAGEMENT AND JOB SKILLS TO BE SUCCESSFUL. OUR ZEN DEN PROGRAM PROVIDES SOCIAL & EMOTIONAL SUPPORT FOR YOUTH. THIS PROGRAM ALLOWS YOUTH TO HAVE A SPACE WHERE THEY CAN GO AND LEARN HOW TO COPE WITH THEIR EMOTIONS AND FIND WAYS TO DEAL WITH THEM IN A SAFE ENVIRONMENT. THE CLUB COMPLETED AN IM HEALTHY PROGRAM PROVIDED BY MICHAEL PHELPS FOUNDATION TO TEACH YOUTH ABOUT HEALTHY EATING HABITS. YOUTH PARTICIPATED IN MATH HOOPS A MATH PROGRAM TO ENCHANCE MATH SKILLS IN YOUTH WHILE PLAYING A FUN ACTIVITY. DRIVERS EDUCATION PROGRAMS PROVIDED A SERVICE TO THE COMMUNITY THAT WAS HELD AT THE CLUB WITH OVER 100 TEENS PARTICIPATING IN THE PROGRAM. IN TOTAL, 720 MEMBERS WERE SERVED DURING 2023
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Presto CEO | Officer | 40 | $128,544 |
Leonel Baird Director | Trustee | 2 | $0 |
Nicholas Bartol Director | Trustee | 2 | $0 |
Drew Diedrich Vice Preside | OfficerTrustee | 2 | $0 |
Angela Fralish Director | Trustee | 2 | $0 |
Catherine Hargrave Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,178 |
| Related organizations | $0 |
| Government grants | $650,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,007,834 |
| Noncash contributions included in lines 1a–1f | $1,109,110 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,685,123 |
| Total Program Service Revenue | $90,274 |
| Investment income | $222,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $244,777 |
| Net Income from Fundraising Events | $195,533 |
| Net Income from Gaming Activities | -$15,524 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,425,655 |
| 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. | $157,735 |
| Compensation of current officers, directors, key employees. | $109,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $619,768 |
| Pension plan accruals and contributions | $19,134 |
| Other employee benefits | $22,754 |
| Payroll taxes | $55,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,122 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,751 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,679 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,446 |
| Insurance | $27,329 |
| All other expenses | $6,491 |
| Total functional expenses | $1,415,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407 |
| Savings and temporary cash investments | $3,128,462 |
| Pledges and grants receivable | $6,862,327 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,295,331 |
| Investments—publicly traded securities | $7,997,580 |
| Investments—other securities | $183,976 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $286,575 |
| Total assets | $19,754,658 |
| Accounts payable and accrued expenses | $1,735 |
| 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 | $1,735 |
| Net assets without donor restrictions | $9,878,696 |
| Net assets with donor restrictions | $9,874,227 |
| 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 | $19,754,658 |