Form 990 for tax year 2023

Totals

Total revenue

$9,759,748

Total expenses

$10,274,129

Contributions and grants received

$9,313,344

Grants paid

$1,661,666

Program service revenue

$479,347

Investment income

$219,364

Other revenue

-$252,307

Total assets, end of year

$24,575,862

Total liabilities, end of year

$3,457,163

Net assets or fund balances, end of year

$21,118,699

Program services expenses (Part IX)

$7,929,173

Management and general expenses

$1,481,574

Fundraising expenses

$863,382

Program service expenses (Part III)

$7,929,173

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• SKILLED TRADES - THE CLUB PROVIDES A PROGRAM DESIGNED TO EDUCATE AND SUPPORT INTERESTED YOUTH TO PURSUE CAREERS AS PLUMBERS, CARPENTERS, HVAC TECHNICIANS, ELECTRICIANS, AND MORE. PARTNERS AND VOLUNTEERS TRAIN HUNDREDS OF YOUNG PEOPLE IN THE SKILLED TRADES, GIVING THEM A NEW PATH FORWARD.

  Expenses $2,691,122 · Grants $1,602,126 · Revenue $40,180

• EDUCATION & CAREER DEVELOPMENT - THE CLUB'S EDUCATION, CAREER, AND SCHOOL-BASED PROGRAMS UNIQUELY INTEGRATE WITH LOCAL SCHOOL DISTRICTS TO MITIGATE OPPORTUNITY GAPS, AND HELP PROVIDE YOUTH WITH THE RESOURCES AND EXPERIENCES NEEDED TO REACH THEIR FULL POTENTIAL.TEENS OF PROMISE (TOPS) - A HIGH-INTENSITY, IN-SCHOOL AND OUT-OF-SCHOOL PARTNERSHIP BETWEEN MADISON METROPOLITAN SCHOOL DISTRICT (AVID) AND THE CLUB (TOPS TEENS OF PROMISE) FOCUSED ON SUPPORTING STUDENTS TO DEVELOP THE WRITING, INQUIRY, COLLABORATION, ORGANIZATION, AND READING SKILLS NEEDED TO BE COLLEGE AND CAREER READY.COLLEGE SUCCESS - PROVIDES SUPPORT SERVICES FOR AVID/TOPS HIGH SCHOOL SENIORS AND GRADUATES, INCLUDING PROGRAM-WIDE EVENTS, REGULAR OUTREACH TO STUDENTS, DIRECT ONE-ON-ONE COACHING, AND ELIGIBILITY FOR OTHER BGCDC OPPORTUNITIES. COACHES IDENTIFY THE BARRIERS THAT COLLEGE STUDENTS FACE AND CONNECT STUDENTS WITH THE RESOURCES NECESSARY TO SUCCEED. THIS PROGRAM IS AN EXTENSION OF THE SUPPORT OFFERED TO HIGH SCHOOL STUDENTS THROUGH AVID/TOPS.TOPS+ - A COLLEGE SCHOLARSHIP OPPORTUNITY AVAILABLE FOR AVID/TOPS STUDENTS, IN COLLABORATION WITH THE MADISON COLLEGE RISE PROGRAM. TOPS+ PROVIDES RESOURCES AND SUPPORT TO HELP STUDENTS TO STAY ON TRACK AND GRADUATE WITH THEIR DEGREE FROM MADISON COLLEGE IN 3 YEARS OR LESS. STUDENTS COMMIT TO ENTERING INTO AN ASSOCIATE DEGREE PROGRAM AT MADISON COLLEGE AND COMPLETING THEIR DEGREE BEFORE TRANSFERRING. STUDENTS RECEIVE THE SUPPORT OF A DEDICATED ADVISOR WHO WILL MEET REGULARLY WITH STUDENTS TO HELP THEM NAVIGATE THEIR EDUCATIONAL EXPERIENCE AND PROVIDE SUPPORT TO STAY ON TRACK WITH MEETING THEIR GOALS. ADDITIONALLY, STUDENTS RECEIVE A STIPEND FOR STAYING ON TRACK, A BUS PASS, FREE TEXTBOOKS AND SCHOOL SUPPLIES, EARLY REGISTRATION FOR COURSES, AND FREE TUTORING SUPPORT.

  Expenses $2,152,276 · Grants $30,352

• REGIONAL CLUBS MCKENZIE CLUB (SUN PRAIRIE) - THE CLUB PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN OF ELEMENTARY SCHOOL AGE. MCKENZIE PRESCHOOL (SUN PRAIRIE) - AN EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN FROM AGE 2 -5. THROUGH CREATIVE CURRICULUM, STAFF PROVIDE THE BEST CARE AND EDUCATION TO FOSTER AND ENSURE POSITIVE, NURTURING RELATIONSHIPS BETWEEN TEACHERS AND STUDENTS TO ENSURE EACH CHILD CAN LEARN AND GROW TO THEIR FULL POTENTIAL. IN FY25, THIS PRESCHOOL WILL BE EXTENDED TO INCLUDE INFANT CARE FOR BABIES BEGINNING AT SIX WEEKS OF AGE.WALWORTH COUNTY - THE CLUB PROVIDES VARIOUS ENRICHMENT PROGRAMS IN WALWORTH COUNTY BY WORKING WITH CHILDREN FROM JUNIOR HIGH THROUGH HIGH SCHOOL.CLUB ON THE SQUARE - THE CLUB PROVIDES ACCESS TO SERVICES, AND MEETING AND TRAINING SPACE IN DOWNTOWN MADISON FOR VOLUNTEERS, GRASSROOTS ORGANIZATIONS, COMMUNITY MEMBERS, AND STUDENTS.

  Expenses $1,518,950 · Grants $29,188 · Revenue $255,849

• ALLIED LOCATION - THE CLUB PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT ITS ALLIED LOCATION.

  Expenses $816,733 · Revenue $138,394

• TAFT LOCATION - THE CLUB PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT ITS TAFT LOCATION.

  Expenses $750,092 · Revenue $44,924

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• WRTPBIG STEP

  $82,354

  GENERAL PURPOSES

• MADISON AREA BUILDERS ASSOCIATION

  $61,335

  GENERAL PURPOSES

• HABITAT FOR HUMANITY

  $55,839

  GENERAL PURPOSES

• BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC

  $53,403

  CONSTRUCTION OF THE MCKENZIE REGIONAL WORKFORCE DEVELOPMENT CENTER.

• VERONA AREA SCHOOL DISTRICT

  $21,497

  GENERAL PURPOSES

• SUN PRAIRIE AREA SCHOOL DISTRICT

  $7,692

  GENERAL PURPOSES

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• THE BURKE FOUNDATION INC

  501(C)(3) · SUPPORTING ORGANIZATION · WI

• BOYS & GIRLS CLUBS OF DANE COUNTY LEGACY FOUNDATION INC

  501(C)(3) · SUPPORTING ORGANIZATION · WI · controlled entity

  Directly controlled by BOYS AND GIRLS CLUB OF DANE COUNTY INC

• BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC

  501(C)(3) · SUPPORTING ORGANIZATION · WI · controlled entity

  Directly controlled by BOYS AND GIRLS CLUB OF DANE COUNTY INC

Provenance

Return type

form_990

Tax year

2023

Filed

15 May 2025

IRS schema version

2023v6.0

Source object

202501359349311100

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