Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC.
Totals
- Total revenue
- $1,419,745
- Total expenses
- $1,522,567
- Contributions and grants received
- $1,306,899
- Grants paid
- $0
- Program service revenue
- $72,143
- Investment income
- $46
- Other revenue
- $40,657
- Total assets, end of year
- $6,401,190
- Total liabilities, end of year
- $77,172
- Net assets or fund balances, end of year
- $6,324,018
- Program services expenses (Part IX)
- $918,529
- Management and general expenses
- $424,975
- Fundraising expenses
- $179,063
- Program service expenses (Part III)
- $918,529
Program services were 60.3% 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
$60,000
-
1b · Membership dues
$41,865
-
1e · Government grants (contributions)
$598,445
-
1f · All other contributions, gifts and grants
$606,589
-
1g · Noncash contributions included above
$18,606
-
2a · Program service revenue: SNACK CENTER SALES
total $72,143 · related or exempt $72,143
-
3 · Investment income
total $46 · excluded $46
-
8a · Fundraising events: gross income
$58,431
-
8b · Fundraising events: direct expenses
$22,338
-
8c · Net income from fundraising events
total $36,093
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,564 · related or exempt $4,564
-
11e · Other revenue, total
$4,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,039 · program services $31,942 · management and general $16,812 · fundraising $7,285
-
7 · Other salaries and wages
total $765,380 · program services $436,267 · management and general $229,614 · fundraising $99,499
-
9 · Other employee benefits
total $44,650 · program services $25,450 · management and general $13,395 · fundraising $5,805
-
10 · Payroll taxes
total $68,386 · program services $38,980 · management and general $20,516 · fundraising $8,890
-
11c · Fees: accounting
total $11,747 · management and general $11,747
-
12 · Advertising and promotion
total $3,812 · program services $3,812
-
13 · Office expenses
total $3,687 · program services $2,102 · management and general $1,106 · fundraising $479
-
14 · Information technology
total $8,010 · program services $4,566 · management and general $2,403 · fundraising $1,041
-
16 · Occupancy
total $291,316 · program services $166,051 · management and general $87,395 · fundraising $37,870
-
17 · Travel
total $7,520 · program services $7,520
-
19 · Conferences, conventions and meetings
total $7,368 · program services $4,200 · management and general $2,210 · fundraising $958
-
21 · Payments to affiliates
total $14,227 · program services $14,227
-
22 · Depreciation, depletion and amortization
total $31,541 · program services $17,979 · management and general $9,462 · fundraising $4,100
-
23 · Insurance
total $23,279 · program services $13,269 · management and general $6,984 · fundraising $3,026
-
24a · Other expenses: PROGRAM MEALS & MATERIALS
total $105,348 · program services $105,348
-
24b · Other expenses: FOOD AND SNACKS
total $47,538 · program services $27,097 · management and general $14,261 · fundraising $6,180
-
24c · Other expenses: DUES AND FEES
total $24,694 · program services $14,076 · management and general $7,408 · fundraising $3,210
-
24d · Other expenses: EQUIPMENT EXPENSES
total $4,338 · program services $2,473 · management and general $1,301 · fundraising $564
-
24e · All other expenses
total $3,687 · program services $3,170 · management and general $361 · fundraising $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,620 · end of year $136,509
-
2 · Savings and temporary cash investments
beginning of year $109,523 · end of year $109,569
-
3 · Pledges and grants receivable
beginning of year $5,909,911 · end of year $5,721,423
-
4 · Accounts receivable
beginning of year $110,927 · end of year $170,578
-
10a · Land, buildings and equipment: cost or other basis
$463,346
-
10b · Land, buildings and equipment: accumulated depreciation
$225,399
-
10c · Land, buildings and equipment, net
beginning of year $141,220 · end of year $237,947
-
15 · Other assets
end of year $25,164
-
17 · Accounts payable and accrued expenses
beginning of year $44,361 · end of year $52,103
-
25 · Other liabilities
end of year $25,069
-
27 · Net assets without donor restrictions
beginning of year $295,362 · end of year $439,454
-
28 · Net assets with donor restrictions
beginning of year $6,071,478 · end of year $5,884,564
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
THE ORGANIZATION PROVIDES STRUCTURED SUPERVISION AND YOUTH-CENTERED ACTIVITIES DURING NON-SCHOOL HOURS, WHEN PARENTS ARE OFTEN AT WORK AND NO ONE IS HOME WITH THE CHILDREN.
Expenses $918,529
As filed on the 2022 return.
Listed in Part VII
-
Kent AndersonKENT ANDERSON
FORMER ED
- Total calculated
- $0
- Hours/week
- 40
-
Fawn GottschalkFAWN GOTTSCHALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ali ManclALI MANCL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justin HuebnerJUSTIN HUEBNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cara AbtsCARA ABTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gregg GehrkeGREGG GEHRKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt ColemerMATT COLEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Traci ProngaTRACI PRONGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BlankeSCOTT BLANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristy NinnemanKRISTY NINNEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig BroerenCRAIG BROEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark AndersonMARK ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don MinarcinDON MINARCIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicki WilliamsNICKI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ka Zoua ThaoKA ZOUA THAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AllenJENNIFER ALLEN
EXECUTIVE DI
- Total calculated
- $56,039
- From this org
- $56,039
- From related orgs
- $0
- Other
- $0
- 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.
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.
-
BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA FOUNDATION
501C3 · SUPPORT · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349302251
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