Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC.
Totals
- Total revenue
- $3,637,693
- Total expenses
- $2,407,601
- Contributions and grants received
- $3,345,203
- Grants paid
- $0
- Program service revenue
- $213,906
- Investment income
- $8,272
- Other revenue
- $70,312
- Total assets, end of year
- $7,694,095
- Total liabilities, end of year
- $979,537
- Net assets or fund balances, end of year
- $6,714,558
- Program services expenses (Part IX)
- $1,591,440
- Management and general expenses
- $555,614
- Fundraising expenses
- $260,547
- Program service expenses (Part III)
- $1,591,440
Program services were 66.1% 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
$16,000
-
1c · Fundraising events
$105,333
-
1e · Government grants (contributions)
$1,088,722
-
1f · All other contributions, gifts and grants
$2,135,148
-
1g · Noncash contributions included above
$46,320
-
2a · Program service revenue: MEMBERSHIP & PROGRAMS
total $213,906 · related or exempt $213,906
-
3 · Investment income
total $5,162 · excluded $5,162
-
6a · Gross rents
real property $57,392
-
6b · Less rental expenses
real property $30,404
-
6c · Rental income or loss
real property $26,988
-
6d · Net rental income or loss
total $26,988 · excluded $26,988
-
7a · Gross sales of assets other than inventory
other assets $3,110
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,110
-
7d · Net gain or loss
total $3,110 · excluded $3,110
-
8a · Fundraising events: gross income
$82,450
-
8a · Fundraising events: contributions included on line 1c
$105,333
-
8b · Fundraising events: direct expenses
$39,126
-
8c · Net income from fundraising events
total $43,324 · excluded $43,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,817 · program services $180,655 · management and general $22,581 · fundraising $22,581
-
7 · Other salaries and wages
total $1,207,301 · program services $869,975 · management and general $149,214 · fundraising $188,112
-
8 · Pension plan contributions
total $12,793 · management and general $11,374 · fundraising $1,419
-
9 · Other employee benefits
total $81,535 · program services $50,076 · management and general $14,811 · fundraising $16,648
-
10 · Payroll taxes
total $103,984 · program services $77,523 · management and general $11,945 · fundraising $14,516
-
11g · Fees: other
total $27,519 · management and general $27,519
-
12 · Advertising and promotion
total $10,360 · management and general $10,307 · fundraising $53
-
13 · Office expenses
total $4,352 · program services $2,517 · management and general $1,824 · fundraising $11
-
16 · Occupancy
total $160,235 · program services $31,947 · management and general $128,238 · fundraising $50
-
17 · Travel
total $17,114 · program services $498 · management and general $16,616
-
20 · Interest
total $23,073 · management and general $23,073
-
22 · Depreciation, depletion and amortization
total $95,163 · program services $79,083 · management and general $16,080
-
23 · Insurance
total $24,095 · program services $21,416 · management and general $2,679
-
24a · Other expenses: PROGRAM COSTS FOR MEMBE
total $259,056 · program services $222,067 · management and general $36,920 · fundraising $69
-
24b · Other expenses: SUPPLIES
total $85,934 · program services $53,835 · management and general $32,099
-
24c · Other expenses: CAPITAL CAMPAIGN
total $26,177 · management and general $9,863 · fundraising $16,314
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $19,719 · program services $342 · management and general $19,377
-
24e · All other expenses
total $23,374 · program services $1,506 · management and general $21,094 · fundraising $774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,153 · end of year $118,357
-
2 · Savings and temporary cash investments
beginning of year $2,185,463 · end of year $2,486,072
-
3 · Pledges and grants receivable
beginning of year $1,541,443 · end of year $1,589,824
-
4 · Accounts receivable
beginning of year $500 · end of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $5,668 · end of year $22,634
-
10a · Land, buildings and equipment: cost or other basis
$3,788,460
-
10b · Land, buildings and equipment: accumulated depreciation
$638,025
-
10c · Land, buildings and equipment, net
beginning of year $2,418,093 · end of year $3,150,435
-
15 · Other assets
beginning of year $0 · end of year $326,273
-
17 · Accounts payable and accrued expenses
beginning of year $50,405 · end of year $126,614
-
19 · Deferred revenue
beginning of year $400 · end of year $400
-
21 · Escrow or custodial account liability
beginning of year $4,759 · end of year $4,759
-
23 · Secured mortgages and notes payable
beginning of year $735,290 · end of year $522,432
-
25 · Other liabilities
beginning of year $0 · end of year $325,332
-
27 · Net assets without donor restrictions
beginning of year $2,035,933 · end of year $2,528,880
-
28 · Net assets with donor restrictions
beginning of year $3,448,533 · end of year $4,185,678
Mission and programs · 2022
Mission
THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.
Activities or mission (Part I)
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
-
THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.THE BOYS & GIRLS CLUB SERVES ALL KIDS 2ND GRADE (MUST BE 7 YEARS OLD) - AGE 18 FOR AFTER-SCHOOL AND SUMMER PROGRAMMING. THE YOUTH DEVELOPMENT EXPERTS EMPOWER KIDS AND TEENS TO EXCEL IN SCHOOL, BECOME GOOD CITIZENS, AND LEAD HEALTHY, PRODUCTIVE LIVES ON THEIR PATHS TO GREAT FUTURES.STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTHE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY SERVED OVER 8,490 YOUTH THROUGH MEMBERSHIP, COMMUNITY OUTREACH AND SPECIAL EVENTS IN 2022. THE CLUBS SERVE MEMBERS 2ND GRADE THROUGH 17 YEARS OLD. 65,668 FREE MEALS AND SNACKS WERE SERVED IN 2022 48% OF MEMBERS QUALIFY FOR FREE OR REDUCED SCHOOL LUNCHES. A TOTAL OF 23 CERTIFIED TEACHERS AND AIDES FROM THE EAU CLAIRE AREA SCHOOL DISTRICT, CHIPPEWA FALLS SCHOOL DISTRICT, MENOMONIE SCHOOL DISTRICT, AND BLACK RIVER FALLS SCHOOL DISTRICT TAUGHT SUMMER SCHOOL PROGRAMS AT THE CLUB.787 MEMBERS, 8,288 HOURS ENGAGED IN CLUB-BASED COMMUNITY SERVICE ACTIVITIES.4,692 HOMEWORK AND HIGH YIELD LEARNING ACTIVITY HOURS WERE COMPLETED AT THE CLUBS, HELPING MEMBERS BE SUCCESSFUL AT SCHOOL. 41% OF OUR MEMBERS COME FROM SINGLE PARENT FAMILIES.KEY PROGRAMS:POWER HOURTHIS COMPREHENSIVE HOMEWORK ASSISTANCE AND TUTORING PROGRAM, IS DESIGNED TO INCREASE THE ACADEMIC PROFICIENCY OF CLUB MEMBERS AGES 7-18 OR IN GRADES 2ND-12TH. THROUGH THE VARIOUS COMPONENTS OF PROJECT LEARN, YOUNG PEOPLE HAVE THE OPPORTUNITY TO GAIN IMPORTANT SKILL-PRACTICE ON ACADEMIC CONCEPTS. MEMBERS ARE PAIRED WITH VOLUNTEERS TO RECEIVE ASSISTANCE IN NUMEROUS ACADEMIC AREAS. IF MEMBERS DO NOT HAVE HOMEWORK, THEY ARE REQUIRED TO PARTICIPATE IN VARIOUS OTHER EDUCATIONAL ACTIVITIES INCLUDING FINANCIAL LITERACY, CURRENT EVENTS AND MATH RELATED ACTIVITIES.TRIPLE PLAYTHIS WELLNESS PROGRAM DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF THE TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS' KNOWLEDGE OF HEALTHY HABITS; INCREASE THE NUMBER OF HOURS PER DAY THEY PARTICIPATE IN PHYSICAL ACTIVITIES; AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS AND ENGAGE IN POSITIVE RELATIONSHIPS. PROGRAM ELEMENTS INCLUDE DAILY SPORTS CHALLENGES, SOCIAL RECREATION, NUTRITIONAL EDUCATION AND COOKING SKILLS.SMART MOVESTHE SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) PREVENTION/EDUCATION PROGRAM ADDRESSES PROBLEMS SUCH AS DRUG AND ALCOHOL USE, PREMATURE SEXUAL ACTIVITY AND PEER PRESSURE. THE PROGRAM USES A TEAM APPROACH INVOLVING CLUB STAFF, VOLUNTEERS AND COMMUNITY REPRESENTATIVES. MORE THAN SIMPLY EMPHASIZING A "SAY NO" MESSAGE, THE PROGRAM TEACHES YOUNG PEOPLE AGES 12 TO 18 HOW TO SAY NO BY INVOLVING THEM IN DISCUSSION AND ROLE-PLAYING, PRACTICING RESISTANCE AND REFUSAL SKILLS, DEVELOPING ASSERTIVENESS, STRENGTHENING DECISION-MAKING SKILLS AND ANALYZING MEDIA AND PEER INFLUENCE. THE ULTIMATE GOAL: TO PROMOTE ABSTINENCE FROM SUBSTANCE ABUSE AND ADOLESCENT SEXUAL INVOLVEMENT THROUGH THE PRACTICE OF RESPONSIBLE BEHAVIOR.
Expenses $1,591,440 · Revenue $213,906
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason PlanteJASON PLANTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vicki HoehnVICKI HOEHN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lauren EvansLAUREN EVANS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark OldenbergMARK OLDENBERG
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BaltsRYAN BALTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly PryseSHELLY PRYSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Trevor BohlandTREVOR BOHLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianna FiergolaDIANNA FIERGOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine FranksKATHERINE FRANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joni GerouxJONI GEROUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill HoeftJILL HOEFT
BOARD MEMBER (THRU FEB. 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Carl HolmquistCARL HOLMQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan IppelJONATHAN IPPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah JohnsonHANNAH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LaskerNICOLE LASKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry McHughTERRY MCHUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaughnessy MurphySHAUGHNESSY MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan RentonBRYAN RENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Olundayo SarumiDR OLUNDAYO SARUMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky SeelenBECKY SEELEN
BOARD MEMBER (THRU FEB. 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Jim SchmittJIM SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SiakpereMIKE SIAKPERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary SteinkeMARY STEINKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg TatuGREG TATU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reva WitteREVA WITTE
BOARD MEMBER (THRU JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Ann KaiserANN KAISER
CEO
- Total calculated
- $140,550
- From this org
- $133,794
- From related orgs
- $0
- Other
- $6,756
- Hours/week
- 50
-
Alison SpringerALISON SPRINGER
DIRECTOR OF ACCOUNTING AND FINANCE
- Total calculated
- $85,267
- From this org
- $70,854
- From related orgs
- $0
- Other
- $14,413
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332859349300733
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