NonprofitsBoys And Girls Club Of Dane County Inc

Youth Development

Boys And Girls Club Of Dane County Inc

FITCHBURG, WI

Total revenue

$9.8M

Total expenses

$10.3M

Net assets

$21.1M

Grants received

$22.8M

247 grants

EIN

391925617

Tax year

2023

Mission

Social, recreation, personal & educational development, physical education, cultural enrichment, outdoor & environmental activities, & citizenship & leadership training to boys & girls age seven through eighteen.

Programs

4 programs

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: $2.2MGrants: $30K

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: $1.5MGrants: $29K

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: $817K

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: $750K

Financials

FY 2023

Revenue

Contributions & grants$9.3M
Program service revenue$479K
Investment income$219K
Other revenue
Total revenue$9.8M

Expenses

Grants paid$1.7M
Salaries & benefits$5.0M
Fundraising$863K
Other expenses$3.6M
Total expenses$10.3M
Total assets$24.6M
Net assets$21.1M

People

36 listed

NameRoleCompensation

MICHAEL JOHNSON

PRESIDENT & CEO

Board

$345K

40 hrs/wk

SARAH GHEE

CHIEF OPERATING OFFICER

Board

$133K

40 hrs/wk

WENDI SPEED

CHIEF FINANCIAL OFFICER

Board

$118K

40 hrs/wk

GREG ALBERT

DIRECTOR

Board

1 hrs/wk

JIM BUCCHEIM

DIRECTOR THRU MARCH

Board

1 hrs/wk

MILDRED COBY

DIRECTOR

Board

1 hrs/wk

SYLVIA CZERNIAK

DIRECTOR

Board

1 hrs/wk

PETER GRAY

DIRECTOR

Board

1 hrs/wk

MALORIE HEPNER

DIRECTOR

Board

1 hrs/wk

TANNER JEAN-LOUIS

DIRECTOR

Board

1 hrs/wk

CINDY KUHRASCH

DIRECTOR

Board

1 hrs/wk

SEAN LABORDE

DIRECTOR

Board

1 hrs/wk

DWAYNE MADDOX

DIRECTOR

Board

1 hrs/wk

JOY MATTHEWS

DIRECTOR

Board

1 hrs/wk

JACK MCKENZIE

DIRECTOR

Board

1 hrs/wk

AARON OLSON

DIRECTOR

Board

1 hrs/wk

LESLIE PETTY

EMERITUS CHAIR

Board

1 hrs/wk

SALVADOR CARRANZA

CHAIR OF THE BOARD

Board

1 hrs/wk

NESTOR RODRIGUEZ

DIRECTOR

Board

1 hrs/wk

JENNY SANTEK

DIRECTOR

Board

1 hrs/wk

THAD SCHUMACHER

DIRECTOR

Board

1 hrs/wk

MELANIE THIEL

DIRECTOR

Board

1 hrs/wk

PAUL TONNESEN

DIRECTOR

Board

1 hrs/wk

JOHN TUCKER

DIRECTOR

Board

1 hrs/wk

ASTRID VACCARO

DIRECTOR

Board

1 hrs/wk

NASRA WEHELIE

DIRECTOR

Board

1 hrs/wk

ANTHONY COOPER

DIRECTOR

Board

1 hrs/wk

STEVE LIPTON

DIRECTOR

Board

1 hrs/wk

JOHN MCKENZIE

DIRECTOR

Board

1 hrs/wk

CRAIG PARSONS

DIRECTOR THRU JULY

Board

1 hrs/wk

MIKE DILLIS

DIRECTOR

Board

1 hrs/wk

SCOTT RESNICK

DIRECTOR

Board

1 hrs/wk

CHRIS FORTUNE

VICE CHAIR OF THE BOARD

Board

1 hrs/wk

NEIL STECHSCHULTE

TREASURER

Board

1 hrs/wk

RICHARD HEINEMANN

SECRETARY

Board

1 hrs/wk

LAURA FORD-HARRIS

CHIEF DEVELOPMENT OFFICER

Staff

$117K

40 hrs/wk

Independent contractors

MALONE'S CLEANING

CLEANING/DELIVERY SERVICES

$368K

Grants received

Showing 200 of 247

FromAmountPurposeYear
$500K
AVID TOPS PROGRAM
2024
$423K
VEL R. PHILLIPS STATUE
2024
$327K
GENERAL SUPPORT
2024
$210K
GENERAL CHARITABLE PURPOSES
2024
$126K
Program Operating Cost/Donor Designation for General Support
2024
$75K
CHARITABLE
2024
$44K
TO SUPPORT PROGRAMS AND OPERATIONS OF THE SOUTH SIDE CLUB (TAFT STREET)
2024
$40K
VID/TOPS (Advancement Via Individual Determination/Teens of Promise) Academic Success Program
2024
$37K
TOPS MADISON HIGH SCHOOL PROGRAM
2024
$28K
Funding in support of Boys & Girls Club programming
2024
$25K
GENERAL SUPPORT & FINANCIAL EDUCATION
2024
$25K
CHARITABLE OPERATIONS
2024
$16K
GENERAL SUPPORT
2024
$12K
GENERAL CHARITABLE PURPOSES
2024
$9K
GENERAL CHARITABLE PURPOSES
2024
$7K
GENERAL CHARITABLE PURPOSES
2024
$5K
ANNUAL OPERATIONS
2024
$5K
GENERAL PURPOSE
2024
$5K
GENERAL OPERATING
2024
$5K
TO FUND APPROVED PUBLIC CHARITIES
2024
$3K
Hardship Assistance Grant
2024
$2K
UNRESTRICTED CHARITABLE GRANT
2024
$500
MATCHING GIFTS
2024
$58
DONATIONS - MATCHING GIFT
2024
$550K
AVID TOPS PROGRAM
2023
$548K
DONATION OF EQUIPMENT FOR SKILLED TRADES PROGRAM
2023
$216K
SUPPORT BGCA PROGRAM
2023
$150K
CHARITABLE
2023
$119K
Program Operating Cost/Donor Designation for General Support
2023
$118K
For grant recipient's exempt purposes
2023
$92K
AVID/TOPS Programs
2023
$78K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$75K
AVID/TOPS PROGRAM
2023
$53K
$50,000 TO SUPPORT THE MCKENZIE REGIONAL WORKFORCE CENTER AND $2,500 IN GENERAL SUPPORT
2023
$50K
GENERAL SUPPORT & FINANCIAL EDUCATION
2023
$40K
RESTRICTED TO TOPS MADISON HIGH SCHOOL PROGRAM
2023
$28K
Funding in support of each Boys & Girls Club in Wisconsin as part of our state-wide support of low income youth
2023
$25K
CHARITABLE OPERATIONS
2023
$20K
GENERAL OPERATING
2023
$15K
SUPPORT FOR FOOD & NUTRITION PROGRAM
2023
$10K
General & Unrestricted
2023
$10K
General support for programs, operations and other charitable purposes
2023
$10K
VEL R PHILLIPS PROJECT
2023
$10K
GENERAL OPERATIONS
2023
$9K
GENERAL CHARITABLE PURPOSES
2023
$6K
GENERAL CHARITABLE PURPOSES
2023
$5K
ANNUAL OPERATIONS
2023
$5K
YOUTH DEVELOPMENT PROGRAMS AND ENRICHMENT
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$3K
SUPPORT HIGH SCHOOL INTERNS
2023
$3K
UNRESTRICTED CHARITABLE GRANT
2023
$2K
HUMAN SERVICES SUPPORT
2023
$818
MATCHING GIFT
2023
$608
GENERAL SUPPORT
2023
$600
MATCHING GIFTS
2023
$500
EMPLOYEE GIVING PROGRAM
2023
$500
EMPLOYEE GIVING PROGRAM
2023
$500
EMPLOYEE GIVING PROGRAM
2023
$100
YOUTH ORGANIZATIONS
2023
$1.6M
Grant, McKenzie Regional Workforce Center Good Neighbor Grant
2022
$588K
AVID TOPS PROGRAM
2022
$178K
SUPPORT BGCA PROGRAM
2022
$127K
Program Operating Cost/Donor Designation for General Support
2022
$105K
GENERAL SUPPORT
2022
$100K
GENERAL SUPPORT
2022
$71K
General & Unrestricted
2022
$69K
VEL R. PHILLIPS LEGACY
2022
$62K
TOPS HIGH SCHOOL PROGRAM
2022
$61K
For grant recipient's exempt purposes
2022
$50K
VEL PHILLIPS SCULPTURE
2022
$50K
TRAIN YOUTH FOR SKILLED TRADE PROGRAMS
2022
$45K
GENERAL SUPPORT
2022
$40K
VEL PHILLIPS SCULPTURE MATCH
2022
$38K
GENERAL SUPPORT
2022
$28K
Funding in support each Boys & Girls Club in Wisconsin as part of our state-wide support of low income youth
2022
$25K
CHARITABLE OPERATIONS
2022
$20K
Education
2022
$15K
Mission Support
2022
$15K
TO SUPPORT THE ORGANIZATIONS MISSION
2022
$12K
FOR THE CONCERT AND THE WORKFORCE CENTER
2022
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
General Operating Support
2022
$10K
PROGRAM SUPPORT
2022
$8K
GENERAL CHARITABLE PURPOSES
2022
$8K
TO FURTHER THE MISSION OF BOYS & GIRLS CLUB OF DANE COUNTY.
2022
$5K
ANNUAL OPERATIONS
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$5K
TO SUPPORT PUBLIC CHARITIES
2022
$3K
SUPPORT HIGH SCHOOL INTERNS
2022
$3K
YOUTH DEVELOPMENT
2022
$2K
HUMAN SERVICES SUPPORT
2022
$500
EMPLOYEE GIVING PROGRAM
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$50
GENERAL OPERATING SUPPORT
2022
$4.1M
For grant recipient's exempt purposes
2021
$4.1M
For grant recipient's exempt purposes
2021
$1.0M
Support BGCA Program
2021
$625K
AVID TOPS PROGRAM
2021
$250K
AVID/TOPS Program support
2021
$150K
SKILLED TRADES ENDOWMENT
2021
$47K
General Support
2021
$25K
CHARITABLE OPERATIONS
2021
$25K
TO SUPPORT THE GENERAL ACTIVITIES AND GOALS OF THE CHARITY
2021
$23K
For recipient's exempt purpose
2021
$15K
SUPPORT SKILLED TRADES CENTER
2021
$13K
SUPPORTING YOUTH DEVELOPMENT IN DANE COUNTY
2021
$11K
MISSION SUPPORT
2021
$11K
Support for Black youth programming
2021
$11K
Support for Black youth programming
2021
$9K
TO ASSIST THOSE IN NEED.
2021
$5K
SUN PRAIRIE ROOM-PMT 2 OF 4
2021
$5K
General Operations
2021
$5K
GENERAL SUPPORT
2021
$2K
HUMAN SERVICES SUPPORT
2021
$2K
Program Support
2021
$1K
EMPLOYEE GIVING PROGRAM
2021
$1K
PROGRAM SUPPORT
2021
$1K
GENERAL OPERATING SUPPORT
2021
$607
GENERAL SUPPORT
2021
$500
GENERAL OPERATING BUDGET
2021
$500
EMPLOYEE GIVING PROGRAM
2021
$250
CHARITABLE
2021
$625K
AVID TOPS PROGRAM
2020
$272K
General Support
2020
$211K
TOPS Program support
2020
$152K
Support BGCA Program
2020
$130K
Program Operating Cost/Donor Designation for General Support
2020
$87K
CHARITABLE
2020
$78K
TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB
2020
$75K
TOPS PROGRAM OPERATING EXPENSES
2020
$40K
Education Program
2020
$35K
YOUTH DEVELOPMENT
2020
$30K
early emergency fund to help during the Covid19 crisis
2020
$28K
Funding in support each Boys & Girls Club in Wisconsin as part of our state-wide support of low income youth
2020
$28K
For grant recipient's exempt purposes
2020
$25K
UNRESTRICTED GENERAL SUPPORT
2020
$25K
Charitable Operations
2020
$25K
BGCDC SUN PRAIRIE CLUB PLAYGROUND
2020
$25K
CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
2020
$25K
COVID-19, COMMUNITY EMERGENCY FUND
2020
$25K
SUPPORT COVID-19 RELIEF EFFORTS
2020
$20K
RELIGIOUS/MINISTRIES PROGRAM SUPPORT
2020
$20K
General Purposes
2020
$15K
PROGRAM SUPPORT
2020
$14K
DONATION TO EVERY CLUB IN WISCONSIN TO HELP WITH FOOD SECURITY
2020
$13K
PROGRAM SUPPORT
2020
$11K
GENERAL CHARITABLE PURPOSES
2020
$10K
DOWNTOWN MADISON PROTEST CLEAN-UP SUPPORT
2020
$10K
Grant - Digital Career Experience
2020
$10K
Emergency relief support
2020
$10K
TO FURTHER THE MISSION OF BOYS AND GIRLS CLUB OF DANE COUNTY.
2020
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$9K
RESTRICTED TO TOPS DIRECT OPERATIONAL COSTS
2020
$9K
Support BGCA Program
2020
$8K
General Operations
2020
$7K
GENERAL CHARITABLE OPERATIONS
2020
$7K
HIGH SCHOOL INTERNS
2020
$7K
INSPIRE AND ENABLE YOUTH TO REACH THEIR FULL POTENTIAL
2020
$6K
Mission Support
2020
$5K
TO FUND APPROVED PUBLIC CHARITIES
2020
$5K
BGCDC SUN PRAIRIE CLUB PLAYGROUND
2020
$5K
GENERAL CHARITABLE PURPOSES
2020
$5K
GENERAL SUPPORT
2020
$5K
GENERAL ASSISTANCE
2020
$5K
GENERAL CHARITABLE PURPOSES
2020
$5K
GENERAL OPERATIONS
2020
$5K
ANNUAL OPERATIONS
2020
$5K
General & Unrestricted
2020
$3K
GENERAL CHARITABLE PURPOSES
2020
$3K
2020 CONTRIBUTION
2020
$3K
YOUTH OF YEAR 1ST SEMESTER SCHOLARSHIPS
2020
$3K
HUMAN SERVICES
2020
$2K
TOPS SCHOLARSHIPS
2020

Funded by

$22.8M from 93 funders · 247 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$8.6M · 8 grants · 2017–2023

The Burke Foundation Inc

$3.6M · 6 grants · 2018–2024

Ascendium Education Solutions Inc

$2.6M · 5 grants · 2018–2022

Boys & Girls Clubs Of America

$2.1M · 6 grants · 2018–2024

Madison Community Foundation

$731K · 44 grants · 2020–2024

United Way Of Dane County Inc

$684K · 5 grants · 2019–2024

Boys & Girls Clubs Of Dane County

$548K · 1 grant · 2023

Greater Milwaukee Foundation Inc

$493K · 2 grants · 2022–2024

Details

EIN391925617
NTEE codeO50Z
Subsection03
Ruling date1998-05
Formed1998
Employees160
Volunteers1400
BOYS AND GIRLS CLUB OF DANE COUNTY INC — Mission, Financials & Grants Received | Grantivo