BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC (EIN 39-2032491)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-12
IRS object ID: 202332859349300733
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-12T11:02:19-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 LONDON ROAD SUITE 200	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55812	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	392032491	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF THE GREATER	BusinessNameLine1Txt
Business Name Line2	CHIPPEWA VALLEY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	7158550081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 OXFORD AVENUE	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF JAEGER	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7158550081	PhoneNum
Signature	2023-09-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFF	PersonFirstNm
Person Last	JAEGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J PETERSON CPA	PreparerPersonNm
PTIN	P01833529	PTIN
Phone	2187224705	PhoneNum
Preparation	2023-09-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF JAEGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 OXFORD AVENUE	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,707,223	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://CVCLUBS.ORG/	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	2004	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	131	TotalEmployeeCnt
Total Volunteers	389	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,973,267	PYContributionsGrantsAmt
CY Contributions Grants	$3,345,203	CYContributionsGrantsAmt
PY Program Service Revenue	$107,819	PYProgramServiceRevenueAmt
CY Program Service Revenue	$213,906	CYProgramServiceRevenueAmt
PY Investment Income	$1,649	PYInvestmentIncomeAmt
CY Investment Income	$8,272	CYInvestmentIncomeAmt
PY Other Revenue	$50,639	PYOtherRevenueAmt
CY Other Revenue	$70,312	CYOtherRevenueAmt
PY Total Revenue	$5,133,374	PYTotalRevenueAmt
CY Total Revenue	$3,637,693	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,330,455	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,631,430	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$260,547	CYTotalFundraisingExpenseAmt
PY Other Expenses	$575,432	PYOtherExpensesAmt
CY Other Expenses	$776,171	CYOtherExpensesAmt
PY Total Expenses	$1,905,887	PYTotalExpensesAmt
CY Total Expenses	$2,407,601	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,227,487	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,230,092	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,275,320	TotalAssetsBOYAmt
Total Assets EOY	$7,694,095	TotalAssetsEOYAmt
Total Liabilities BOY	$790,854	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$979,537	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,484,466	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,714,558	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,591,440	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$213,906	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,591,440	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	131	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALISON SPRINGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7158550081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 OXFORD AVENUE	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JASON PLANTE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
VICKI HOEHN
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN EVANS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK OLDENBERG
2ND VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN BALTS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHELLY PRYSE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TREVOR BOHLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANNA FIERGOLA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHERINE FRANKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JONI GEROUX
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JILL HOEFT
BOARD MEMBER (THRU FEB. 2022)	1.00	Yes (X)		$0	$0	$0
CARL HOLMQUIST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JONATHAN IPPEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HANNAH JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICOLE LASKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRY MCHUGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAUGHNESSY MURPHY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRYAN RENTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR OLUNDAYO SARUMI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BECKY SEELEN
BOARD MEMBER (THRU FEB. 2022)	1.00	Yes (X)		$0	$0	$0
JIM SCHMITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE SIAKPERE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY STEINKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG TATU
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REVA WITTE
BOARD MEMBER (THRU JUNE 2022)	1.00	Yes (X)		$0	$0	$0
ANN KAISER
CEO	50.00		Yes (X)	$133,794	$0	$6,756
ALISON SPRINGER
DIRECTOR OF ACCOUNTING AND FINANCE	40.00		Yes (X)	$70,854	$0	$14,413

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$204,648	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,169	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$16,000	FederatedCampaignsAmt
Fundraising	$105,333	FundraisingAmt
Government Grants	$1,088,722	GovernmentGrantsAmt
All Other Contributions	$2,135,148	AllOtherContributionsAmt
Noncash Contributions	$46,320	NoncashContributionsAmt
Total Contributions	$3,345,203	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP & PROGRAMS	Desc
Business	561499	BusinessCd
Total Revenue Column	$213,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$213,906	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$213,906	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,162	TotalRevenueColumnAmt
Exclusion	$5,162	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$57,392	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$30,404	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$26,988	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,988	TotalRevenueColumnAmt
Exclusion	$26,988	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,110	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,110	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,110	TotalRevenueColumnAmt
Exclusion	$3,110	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$82,450	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$105,333	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,126	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,324	TotalRevenueColumnAmt
Exclusion	$43,324	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,637,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$213,906	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,584	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$225,817	TotalAmt
Program Services	$180,655	ProgramServicesAmt
Management And General	$22,581	ManagementAndGeneralAmt
Fundraising	$22,581	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,207,301	TotalAmt
Program Services	$869,975	ProgramServicesAmt
Management And General	$149,214	ManagementAndGeneralAmt
Fundraising	$188,112	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,793	TotalAmt
Management And General	$11,374	ManagementAndGeneralAmt
Fundraising	$1,419	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,535	TotalAmt
Program Services	$50,076	ProgramServicesAmt
Management And General	$14,811	ManagementAndGeneralAmt
Fundraising	$16,648	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$103,984	TotalAmt
Program Services	$77,523	ProgramServicesAmt
Management And General	$11,945	ManagementAndGeneralAmt
Fundraising	$14,516	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,519	TotalAmt
Management And General	$27,519	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,360	TotalAmt
Management And General	$10,307	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,352	TotalAmt
Program Services	$2,517	ProgramServicesAmt
Management And General	$1,824	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$160,235	TotalAmt
Program Services	$31,947	ProgramServicesAmt
Management And General	$128,238	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,114	TotalAmt
Program Services	$498	ProgramServicesAmt
Management And General	$16,616	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,073	TotalAmt
Management And General	$23,073	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,163	TotalAmt
Program Services	$79,083	ProgramServicesAmt
Management And General	$16,080	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,095	TotalAmt
Program Services	$21,416	ProgramServicesAmt
Management And General	$2,679	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS FOR MEMBE	$259,056	$222,067	$36,920	$69
SUPPLIES	$85,934	$53,835	$32,099
CAPITAL CAMPAIGN	$26,177		$9,863	$16,314
DUES AND SUBSCRIPTIONS	$19,719	$342	$19,377

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,374	TotalAmt
Program Services	$1,506	ProgramServicesAmt
Management And General	$21,094	ManagementAndGeneralAmt
Fundraising	$774	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,407,601	TotalAmt
Program Services	$1,591,440	ProgramServicesAmt
Management And General	$555,614	ManagementAndGeneralAmt
Fundraising	$260,547	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$124,153	BOYAmt
EOY	$118,357	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,185,463	BOYAmt
EOY	$2,486,072	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,541,443	BOYAmt
EOY	$1,589,824	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,668	BOYAmt
EOY	$22,634	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,788,460	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$638,025	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,418,093	BOYAmt
EOY	$3,150,435	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$326,273	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,275,320	BOYAmt
EOY	$7,694,095	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,405	BOYAmt
EOY	$126,614	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,759	BOYAmt
EOY	$4,759	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$735,290	BOYAmt
EOY	$522,432	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$325,332	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$790,854	BOYAmt
EOY	$979,537	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,035,933	BOYAmt
EOY	$2,528,880	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,448,533	BOYAmt
EOY	$4,185,678	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,484,466	BOYAmt
EOY	$6,714,558	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,275,320	BOYAmt
EOY	$7,694,095	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,230,092	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,793,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,843,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,637,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,973,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,345,203	CurrentTaxYearAmt
Total	$13,592,642	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,793,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,843,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,637,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,973,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,345,203	CurrentTaxYearAmt
Total	$13,592,642	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,029,088	SubstantialContributorsTotAmt
Public Support Total170	$12,563,554	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,554	CurrentTaxYearAmt
Total	$222,461	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,815,103	TotalSupportAmt
Gross Receipts Rltd Activities	$1,062,214	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90940	PublicSupportCY170Pct
Public Support PY170	0.91740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,000	OtherCostOrOtherBasisAmt
Book Value	$75,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,987,167	OtherCostOrOtherBasisAmt
Depreciation	$388,038	DepreciationAmt
Book Value	$2,599,129	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$387,772	OtherCostOrOtherBasisAmt
Depreciation	$249,987	DepreciationAmt
Book Value	$137,785	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$338,521	OtherCostOrOtherBasisAmt
Book Value	$338,521	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,150,435	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATIONS UNDER OPERATING LEASES	Desc
Amt	$325,332	Amt

Field	Value	IRS element (for citing)
Total Liability	$325,332	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,824,121	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$116,898	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$116,898	RevenueNotReportedAmt
Revenue Subtotal	$3,707,223	RevenueSubtotalAmt
Other Revenues Not Included	-$69,530	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$69,530	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,637,693	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,594,029	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$116,898	DonatedServicesUseFcltsAmt
Other Expenses Included	$69,530	OtherExpensesIncludedAmt
Expenses Not Reported	$186,428	ExpensesNotReportedAmt
Expenses Subtotal	$2,407,601	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,407,601	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION HOLDS SECURITY DEPOSITS ON BEHALF OF ITS MEMBERS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -39,126. RENTAL EXPENSES -30,404.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 39,126. RENTAL EXPENSES 30,404.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	YOUTH OF THE YEAR	Event1Nm
Gross Receipts Event1	$65,800	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,461	CharitableContriEvent1Amt
Gross Revenue Event1	$10,339	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,428	OtherDirectExpensesEvent1Amt
Event2	VOICE OF THE FUTURE	Event2Nm
Gross Receipts Event2	$85,562	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,372	CharitableContriEvent2Amt
Gross Revenue Event2	$54,190	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$18,919	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$36,421	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,500	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,921	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$12,779	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$187,783	GrossReceiptsTotalAmt
Charitable Contributions Tot	$105,333	CharitableContributionsTotAmt
Gross Revenue Total Events	$82,450	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$39,126	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,126	DirectExpenseSummaryEventsAmt
Net Income Summary	$43,324	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$43,846	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DONATED REFRIGERATOR	1	$1,500	FAIR MARKET VALUE
Yes (X)	DONATED SIGN	1	$974	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO ITS APPROVAL AT THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS AND STAFF. ON A YEARLY BASIS, THE EXECUTIVE DIRECTOR DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL STAFF PERSONNEL. BOARD MEMBERS AND PERSONNEL ARE REQUIRED TO DISCLOSE ALL INTERESTS OF HIS/HERSELF AND HIS/HER SPOUSE IN ORGANIZATIONS IN WHICH THE ORGANIZATION MAY BE AFFILIATED. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE EXECUTIVE DIRECTOR'S COMPENSATION AND IT IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. SALARY DATA FROM COMPARABLE ORGANIZATIONS IS USED IN THE COMPENSATION ANALYSIS. PERIODIC PERFORMANCE REVIEWS ARE ALSO PERFORMED BY THE BOARD OF DIRECTORS AND AID IN DETERMINING SALARY INCREASES. THIS PROCESS LAST TOOK PLACE DURING 2022.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.