Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB FOX VALLEY INC.
Totals
- Total revenue
- $9,635,600
- Total expenses
- $10,610,077
- Contributions and grants received
- $9,566,448
- Grants paid
- $355,225
- Program service revenue
- $188,402
- Investment income
- $44,321
- Other revenue
- -$163,571
- Total assets, end of year
- $23,237,559
- Total liabilities, end of year
- $2,405,579
- Net assets or fund balances, end of year
- $20,831,980
- Program services expenses (Part IX)
- $9,005,792
- Management and general expenses
- $1,062,205
- Fundraising expenses
- $542,080
- Program service expenses (Part III)
- $9,005,792
Program services were 84.9% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$427,867
-
1c · Fundraising events
$899,416
-
1e · Government grants (contributions)
$4,394,885
-
1f · All other contributions, gifts and grants
$3,844,280
-
1g · Noncash contributions included above
$204,158
-
2a · Program service revenue: SUMMER PROGRAM FEES
total $95,960 · related or exempt $95,960
-
2b · Program service revenue: SCHOOL YEAR PARTICIPATION FEES
total $60,162 · related or exempt $60,162
-
2c · Program service revenue: FIELD TRIP AND SPECIAL ACTIVITY F
total $14,219 · related or exempt $14,219
-
2d · Program service revenue: MEMBERSHIP DUES
total $9,420 · related or exempt $9,420
-
2e · Program service revenue: TRANSPORTATION
total $9,004 · related or exempt $9,004
-
2f · All other program service revenue
total -$363 · related or exempt -$363
-
3 · Investment income
total $38,327 · excluded $38,327
-
6a · Gross rents
real property $9,595
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,595
-
6d · Net rental income or loss
total $9,595 · excluded $9,595
-
7a · Gross sales of assets other than inventory
securities $5,994
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,994
-
7d · Net gain or loss
total $5,994 · excluded $5,994
-
8a · Fundraising events: gross income
$308,777
-
8a · Fundraising events: contributions included on line 1c
$899,416
-
8b · Fundraising events: direct expenses
$486,710
-
8c · Net income from fundraising events
total -$177,933 · excluded -$177,933
-
11a · Other revenue: VENDING SALES
total $2,428 · related or exempt $2,428
-
11b · Other revenue: MISC REVENUE
total $2,339 · related or exempt $2,339
-
11e · Other revenue, total
$4,767
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $355,225 · program services $355,225
-
5 · Compensation of officers, directors and key employees
total $209,786 · program services $52,446 · management and general $62,936 · fundraising $94,404
-
7 · Other salaries and wages
total $4,721,815 · program services $3,844,393 · management and general $588,431 · fundraising $288,991
-
8 · Pension plan contributions
total $82,532 · program services $65,181 · management and general $10,895 · fundraising $6,456
-
9 · Other employee benefits
total $405,699 · program services $320,560 · management and general $53,582 · fundraising $31,557
-
10 · Payroll taxes
total $445,107 · program services $351,685 · management and general $58,785 · fundraising $34,637
-
11c · Fees: accounting
total $21,300 · management and general $21,300
-
11f · Fees: investment management
total $3,764 · management and general $3,764
-
11g · Fees: other
total $180,703 · program services $167,758 · management and general $12,414 · fundraising $531
-
12 · Advertising and promotion
total $4,100 · program services $455 · management and general $112 · fundraising $3,533
-
13 · Office expenses
total $469,942 · program services $313,825 · management and general $134,294 · fundraising $21,823
-
14 · Information technology
total $248,258 · program services $165,188 · management and general $65,215 · fundraising $17,855
-
16 · Occupancy
total $514,809 · program services $488,610 · management and general $14,987 · fundraising $11,212
-
17 · Travel
total $145,548 · program services $141,646 · management and general $2,794 · fundraising $1,108
-
22 · Depreciation, depletion and amortization
total $688,063 · program services $639,898 · management and general $27,523 · fundraising $20,642
-
23 · Insurance
total $67,199 · program services $62,990 · management and general $2,500 · fundraising $1,709
-
24a · Other expenses: SUBRECIPIENT PAYMENTS
total $1,986,496 · program services $1,986,496
-
24b · Other expenses: IN KIND EXPENSE
total $33,718 · program services $26,246 · fundraising $7,472
-
24c · Other expenses: STAFF DEVELOPMENT
total $26,013 · program services $23,190 · management and general $2,673 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,977,954 · end of year $4,138,508
-
2 · Savings and temporary cash investments
beginning of year $387,046 · end of year $426,312
-
3 · Pledges and grants receivable
beginning of year $3,031,467 · end of year $3,225,293
-
4 · Accounts receivable
beginning of year $74,681 · end of year $155,508
-
9 · Prepaid expenses and deferred charges
beginning of year $37,118 · end of year $36,350
-
10a · Land, buildings and equipment: cost or other basis
$20,203,734
-
10b · Land, buildings and equipment: accumulated depreciation
$5,592,819
-
10c · Land, buildings and equipment, net
beginning of year $15,161,971 · end of year $14,610,915
-
15 · Other assets
beginning of year $673,396 · end of year $644,673
-
17 · Accounts payable and accrued expenses
beginning of year $400,226 · end of year $762,928
-
19 · Deferred revenue
beginning of year $38,365 · end of year $55,000
-
23 · Secured mortgages and notes payable
beginning of year $1,500,000 · end of year $1,000,000
-
25 · Other liabilities
beginning of year $631,384 · end of year $587,651
-
27 · Net assets without donor restrictions
beginning of year $14,480,612 · end of year $14,328,344
-
28 · Net assets with donor restrictions
beginning of year $7,293,046 · end of year $6,503,636
Mission and programs · 2023
Mission
INSPIRING AND ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
-
THE BGCFV SERVED 3,343 MEMBERS, AGES 5 TO 18 AND FROM 39 DIFFERENT FOX VALLEY AREA COMMUNITIES, IN A WIDE ARRAY OF POSITIVE YOUTH DEVELOPMENT ACTIVITIES IN FIVE CORE PROGRAM AREAS: EDUCATION AND CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, CHARACTER AND CITIZENSHIP, THE ARTS AND SPORTS, FITNESS & RECREATION. AN AVERAGE OF 819 MEMBERS PARTICIPATED IN THESE PROGRAMS EACH OPERATING DAY. MEMBERSHIP AND PROGRAM SERVICE FEES AVERAGED $56 PER MEMBER FOR THE YEAR. THE THREE PRIORITY OUTCOMES FOR THE YOUTH DEVELOPMENT ACTIVITIES ARE TO INCREASE ACADEMIC SUCCESS, IMPROVE HEALTHY LIFESTYLES, AND IMPROVE CHARACTER AND CITIZENSHIP. THE BGCFV IS THE LEAD AGENCY ON THE STATE GRANT WHICH PROVIDES FUNDING TO OTHER CLUBS IN WISCONSIN. DURING 2023, FUNDING WAS PROVIDED TO 26 WISCONSIN BOYS & GIRLS CLUBS.
Expenses $7,226,017 · Grants $355,225 · Revenue $188,402
-
THE BGCFV'S SCHOLARS ON TARGET TO ACHIEVE RESULTS (STAR) PROGRAM IS A CULTURALLY-RESPONSIVE ACADEMIC ENGAGEMENT INITIATIVE THAT WORKS TO BUILD EQUITABLE EDUCATION OPPORTUNITIES FOR BLACK/AFRICAN AMERICAN SCHOLARS IN THE APPLETON AREA SCHOOL DISTRICT. FROM SEPTEMBER 2023 TO MARCH 2024, STAR SERVED 299 YOUNG PEOPLE WITH A 100% HIGH SCHOOL GRADUATION RATE (SY 22-23). STAR HAS SERVED 906 SCHOLARS SINCE PROGRAM INCEPTION IN 2018.
Expenses $647,071
-
THE BGCFV'S YOUTH & FAMILY COUNSELING PROGRAM SERVED 981 YOUTH THROUGH 4,824 YOUTH AND YOUTH AND PARENT COUNSELING AND GUIDANCE SESSIONS, ALL OF WHICH WERE PROVIDED AT NO CHARGE TO THE YOUTH AND THEIR FAMILIES. 89% OF CLIENTS SURVEYED REPORT EXPERIENCING REDUCED SYMPTOMS.
Expenses $394,859
-
THE BGCFV'S TRUANCY REDUCTION AND ASSESSMENT CENTER (TRAC) SERVED 332 STUDENTS IN 2023 THROUGH 1980 INDIVIDUAL MEETINGS. IN SY 22-23, 95% OF TRUANT YOUTH SURVEYED REPORTED THAT TRAC HELPED THEM PROGRESS TOWARD THEIR GOALS WHILE 90% STUDENTS REPORTED THAT THEIR CASE MANAGER CONNECTED THEM WITH ADDITIONAL RESOURCES TO REACH GOALS. YOUTH SERVED WERE STUDENTS IN THE APPLETON, LITTLE CHUTE, AND SHIOCTON SCHOOL DISTRICTS.THE BGCFV'S CENTER FOR GRIEVING CHILDREN PROVIDED COMPASSIONATE PEER SUPPORT SERVICES AT NO COST TO 575 CHILDREN, TEENS AND FAMILY MEMBERS IN 2023. 98% OF CLIENTS SURVEYED (FROM OUR SCHOOL AND FAMIY NIGHT SUPPORT GROUPS) REPORT THAT THEY HAD A BETTER UNDERSTANDING OF THEIR FEELINGS AROUND GRIEF. 100% OF CLIENTS SURVEYED WERE SATISFIED WITH SERVICES THROUGH CGC. THE BGCFV'S HOMEBASE PROGRAM REACHED 3,227 YOUTH VIA OUTREACH, 2,838 YOUTH WITH PREVENTION AND AWARENESS EDUCATION VIA 101 PRESENTATIONS IN AREA SCHOOLS, 107 HOTLINE CONNECTIONS SERVING 91 DIFFERENT YOUTH/FAMILIES, 387 YOUTH RECEIVED CARE PACKAGES, AND 65 YOUTH RECEIVED ONE-ON-ONE CASE MANAGEMENT SERVICES, WITH 307 INDIVIDUAL FACE-TO-FACE APPOINTMENTS.
Expenses $737,845
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NAN BUNNOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAT JERMAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVE LAMBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
DR MAAME YAA NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE RAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JEFFREY WERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM VOGELSANG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JAY GOTTLEIB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
COURTNEY WEILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTIN AUSLOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TIM KIPPENHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
SHANNON BAZINAW
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 0.75
-
LANCE CRANE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
DANIEL FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CHRISTOPHER SCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
VC ATTOTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TODD THIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RAYON BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BEN BRUNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RYAN HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH KNUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ANIL TIWARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE VANDER ZADEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
NANCY JOHNSHOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
GREG LEMKE-ROCHON
CEO
- Total calculated
- $226,282
- From this org
- $209,786
- From related orgs
- $0
- Other
- $16,496
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $209,786
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,496
- Filer's total
- $226,282
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
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402819349302015
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