2023-11-14T13:53:43-06:00 2022-12-31 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-01-01 390806292 BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC BOYS 4142678100 1558 NORTH 6TH STREET PO BOX 124 MILWAUKEE WI 53212 MARTA KWIATKOWSKI CFO 4142678100 2023-11-13 1 MARTA KWIATKOWSKI 999009999 0 JILL M BOYLE CPA P01246734 2627549400 2023-11-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG WESLEY 1558 NORTH 6TH STREET PO BOX 12486 MILWAUKEE WI 53212 51110365 0 X WWW.BGMILWAUKEE.ORG X 1887 WI TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS. 53 52 646 200 23278 15956 22422972 42658771 2153219 420869 3671159 1497953 317456 713038 28564806 45290631 2213980 971618 0 0 16831460 19904600 0 0 1171855 6250008 10250032 25295448 31126250 3269358 14164381 67847361 74714906 1916562 1414256 65930799 73300650 X BOYS & GIRLS CLUBS OF GREATER MILWAUKEE WAS FOUNDED IN 1887 BY ANNABELL COOK WITHCOMB AND WAS NAMED THE BOYS BUSY LIFE CLUB IN 1900. IN 1984, MEMBERSHIP WAS EXTENDED TO GIRLS AND THE ORGANIZATION BECOME BOYS & GIRLS CLUBS, MAKING MILWAUKEE ONE OF THE FIRST CLUB NETWORKS TO DO SO. TODAY, BGCGM HAS 52 SITES INCLUDING CAMP WHITCOMB/MASON IN HARTLAND, WI AND SERVES 3500 YOUTH DAILY BY PROVIDING MEALS, SAFE SPACES, ACCESS TO ROLE MODELS AND MUCH MORE. BGCGM'S MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. CLUB MEMBERS RECEIVE PROGRAMMING IN SIX CORE AREAS: EDUCATION, ARTS, SPORTS & RECREATION. HEALTH & WELLNESS, LEADERSHIP & SERVICE, AND SOCIAL EMOTIONAL DEVELOPMENT. EACH AREA IS DRIVEN BY RESEARCH FROM BOYS & GIRLS CLUBS OF AMERICA AND THE DEPARTMENT OF PUBLIC INSTRUCTION IN ORDER TO PROVIDE OUR CLUB MEMBERS WITH THE OPTIMAL CLUB EXPERIENCE. 0 0 22514895 971618 854821 CLUB MEMBERS RECEIVE PROGRAMMING IN SIX CORE AREAS: EDUCATION, ARTS, SPORTS & RECREATION, HEALTH & WELLNESS, LEADERSHIP & SERVICE, AND SOCIAL EMOTIONAL DEVELOPMENT. WITH THE GOAL OF PROVIDING OUR CLUB MEMBERS WITH AN OPTIMAL CLUB EXPERIENCE, EACH CORE AREA IS DRIVEN BY RESEARCH BASED CURRICULUMS IDENTIFIED BY BOYS & GIRLS CLUBS OF AMERICA, THE DEPARTMENT OF PUBLIC INSTRUCTION, OR OTHER INTITIES EDUCATIONEVERY CHILD HAS THE RIGHT TO AN EDUCATION. EDUCATION HAS A DIRECT IMPACT ON THE QUALITY OF A PERSON'S LIFE, AND BY EXTENSION, THE IMPACT ON THE QUALITY OF THE COMMUNITY IN WHICH THEY LIVE. EDUCATION PROVIDES YOUTH WITH THE FOUNDATIONAL SKILLS NECESSARY TO TRANSFORM THEIR LIVES AND GAIN NEW OPPORTUNITIES. IN MILWAUKEE TODAY, WHEN THE POVERTY RATE IS NEARLY 26%, MANY CHILDREN LACK ACCESS TO QUALITY EDUCATION OR NECESSARY ACADEMIC SUPPORT, WHICH CAUSES MANY TO FALL BEHIND ACADEMICALLY.BGCGM'S MARVAN SCHOLARS PROGRAM PROVIDES ACADEMIC SUPPORT AFTER SCHOOL AT THE CLUBS THROUGH THE USE OF RESEARCH BASED CURRICUULM AND INSTRUCTIONAL SOFTWARE THAT ALLOWS EACH STUDENT TO WORK AT THEIR OWN PACE AND MEET THE MEMBERS SCHOOL TIME NEEDS. STAFF MONITOR THEIR PROGRESS AND ADJUST ACADEMIC SUPPORT ACCORDINGLY. MARVAN SCHOLARS REFLECTS THE CLUBS' STRATEGIC EFFORTS TO HELP OUR MEMBERS WORK TOWARD PROFICIENCY IN MATH AND READING. IN 2022, THE PROGRAM SERVED 8,060 STUDENTS. SPARK EARLY LITERACY PROGRAMMING SERVED 361 MEMBERS.THE MILWAUKEE PARTNERSHIP SCHOOLS PROGRAM IS AN INNOVATIVE PARTNERSHIP BETWEEN BOYS & GIRLS CLUBS, MILWAUKEE PUBLIC SCHOOLS, AND CITY YEAR MILWAUKEE. THIS INITIATIVE IS PROVIDING NECESSARY SUPPORT TO FOUR MPS SCHOOLS THAT HAVE BGCGM AFTERSCHOOL PROGRAMS: ALEXANDER MITCHELL INTEGRATED ARTS SCHOOL (K-8TH GRADE), ROGERS STREET ACADEMY (K-8TH GRADE), GEORGE WASHINGTON CARVER ACADEMY (K-8TH GRADE), AND CLARKE STREET ELEMENTARY. THROUGH THIS COLLABORATIVE EFFORT, BGCGM HAS ADDED AND ALIGNED SUPPORT FOR STUDENTS IN MATH, READING, ATTENDANCE, AND SOCIAL-EMOTIONAL LEARNING DURING THE SCHOOL DAY AND AFTER-SCHOOL THROUGH SMALL GROUP AND ONE-ON-ONE INTERVENTIONS. SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) ARE ESSENTIAL SKILLS AND KNOWLEDGE FOR TODAY'S YOUTH TO BUILD IN ORDER TO BE SUCCESSFUL. IN A WORLD GROWING INCREASINGLY MORE DEPENDENT ON STEM RELATED JOBS, TEACHERS BOTH IN AND OUTSIDE OF SCHOOL ARE RESPONSIBLE FOR ADEQUATELY PREPARING YOUTH FOR SUCCESS IN STEM RELATED FIELDS. BGCGM'S GOAL IS TO EXPOSE YOUNG PEOPLE TO HANDS-ON STEM ACTIVITIES AND CAREERS.GRADUATION PLUS-THE CLUBS' COLLECTION OF COLLEGE ACCESS AND SUCCESS PROGRAMS--PROVIDES STUDENTS WITH ACADEMIC SUPPORT SERVICES, TUTORING, ACT PREP, COLLEGE TOURS, COLLEGE SCHOLARSHIPS, CAREER READINESS & EXPLORATION TRAINING, ACADEMIC ADVISING, FINANCIAL LITERACY TRAINING, ASSISTANCE WITH COLLEGE APPLICATIONS, LEADERSHIP LESSONS AND PERSONAL DEVELOPMENT. GRAD PLUS PROGRAMS INCLUDE: THE BMO SCHOLARS, FUTURE COLLEGE SCHOLARS, SOREF SCHOLARS, SPONSOR-A-SCHOLAR, AND STEIN SCHOLARS. IN 2022, MORE THAN 800 MEMBERS (HIGH SCHOOL AND COLLEGE STUDENTS) PARTICIPATED IN GRAD PLUS. THE PROGRAM HAS 100% HIGH SCHOOL GRADUATION RATE AND HAS GRADUATED CLOSE TO 700 COLLEGE UNDERGRADUATES SINCE ITS INCEPTION. THE PROGRAM ALSO FACILITATES AGENCY SCHOLARSHIPS. BOYS & GIRLS CLUBS' CAREER DEVELOPMENT PROGRAMS HELP MILWAUKEE YOUTH LEARN THE SKILLS THEY NEED TO SUCCEED IN THE WORKPLACE. THROUGH CLUB PROGRAMS, MEMBERS ARE INTRODUCED TO A VARIETY OF WORK ENVIRONMENTS AND GUEST SPEAKERS, WORKSITE TOURS, AND HANDS-ON EXPERIENCE AS WELL AS CAREER AND FINANCIAL PLANNING ASSISTANCE. DURING 2022, THROUGH CAREER LAUNCH 846 MEMBERS EXPLORED CAREERS AND DEVELOPED WORK SKILLS THROUGH THE CAREER LAUNCH PROGRAM, 754 MEMBERS LEARNED MONEY MANAGEMENT, BUDGETING AND FINANCIAL GOALS. DURING THE 2022-2023 SCHOOL YEAR, 140 MEMBERS DEVELOPED ACADEMIC AND CAREER PLANS, 270 MEMBERS EXPLORED CAREERS IN YOUTH OR HUMAN SERVICES IN PREPARATION TO WORK AT THE CLUBS AS JUNIOR STAFF, AND 290 MEMBERS PARTICIPATED IN SOCIAL EMOTIONAL LEARNING PROGRAM ACTIVITIES. IN ADDITION, OUR SIGNATURE PROGRAMS SERVED 1,755 MEMBERS, MAS STEAM (419 MEMBERS), OJJP MENTORING (289 MEMBERS), EARN & LEARN (110 MEMBERS), BRIGHTER FUTURES (97 MEMBERS), BGC B!KE (18 MEMBERS), WELDING (7 MEMBERS), CULINARY (8 MEMBERS) MEDICAL OFFICE ASSISTANT (2), CNA (41 MEMBERS), OCCUPATIONAL SKILLS TRAINING (96 MEMBERS), DRIVERS ED (667), AND PHELBOTOMY (1 MEMBER). 154 MEMBERS WERE GIVEN TRANSPORTATION ASSISTANCE TO PROGRAMMING THROUGH US CARDS AND UBER. ARTSEVERY YOUTH THAT PICKS UP A PEN OR PAINTBRUSH TO WORK THROUGH DIFFICULT TIMES, OR EXPRESS A FEELING OF JOY, IS ON THE WAY TO BECOMING A MORE PRODUCTIVE ADULT. BGCGM'S ART PROGRAMS INTENTIONALLY USE ART AS A TOOL TO SUPPORT THE VOICES OF YOUTH AND PROVIDE OPPORTUNITIES FOR SOCIAL CHANGE. IN OUR OWN COMMUNITY, THE CLUBS ARE COMMITTED TO ADDRESSING THESHORTFALL IN ARTISTIC OPPORTUNITY BY PROVIDING YOUTH WITH A VARIETY OF ARTS ACTIVITIES, FIELD TRIPS, HIGH-QUALITY PROGRAMS AS WELL AS FURTHER PROFESSIONAL AND CAREER-BUILDING OPPORTUNITIES FOR YOUTH WHO DEMONSTRATE INTEREST AND TALENT. IN 2022, OUR ARTS PROGRAM FOCUSED ON DANCE AND MOVEMENT AND MUSIC THROUGH OUR MOVERMENT MATTERS (1101 MEMBERS) AND NOTES FOR NOTES RECORDING STUDIO (201) PROGRAMS. SPORTS & RECREATIONALL CHILDREN DESERVE ACCESS TO PHYSICAL ACTIVITIES THAT PROMOTE HEALTHY HABITS AND LIFESTYLES. OFTENTIMES CERTAIN BARRIERS SUCH AS A LACK OF TRANSPORTATION OR THE INABILITY TO PAY, PREVENT YOUTH LIVING IN LOW-INCOME ENVIRONMENTS FROM ACCESSING SPORTS & RECREATIONAL ACTIVITIES. BGCGM'S SPORTS & RECREATION PROGRAMS ALLOW MEMBERS TO PARTICIPATE IN ORGANIZED LEAGUES UNDER THE DIRECTION OF PROFESSIONAL COACHES AT LITTLE TO NO COST.IN 2022, MORE THAN 9482 MEMBERS PARTICIPATED IN SPORTS, RECREATION, AND HEALTH & WELLNESS PROGRAMMING. MORE THAN 3416 CLUB MEMBERS PARTICIPATED IN ORGANIZED AND COMPETITIVE SPORTS LEAGUES, INCLUDING SOCCER (861MEMBERS), BASKETBALL (1433 MEMBERS), FOOTBALL (259 MEMBERS). VOLLEYBALL, CHEER AND OTHER SPORTS ACTIVITIES WERE ALSO OFFERED.LEADERSHIP & SERVICELEADERSHIP AND SERVICE PROGRAMS HELP YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS TO PARTICIPATE IN THE DEMOCRATIC PROCESS. PROGRAM PARTICIPANTS ALSO DEVELOP LEADERSHIP SKILLS AND GAIN OPPORTUNITIES FOR PLANNING, DECISION-MAKING, CONTRIBUTING TO THEIR CLUB AND COMMUNITY AND CELEBRATING OUR NATIONAL HERITAGE. THE PROGRAMS OFFERED TO YOUTH IN OUR CLUBS ENCOURAGE THEM TO TAKE ON LEADERSHIP ROLES, LEARN ABOUT FUNDRAISING AND PARTICIPATE IN COMMUNITY SERVICE.IN 2022, MEMBERS PARTICIPATED IN LEADERSHIP PROGRAMS WHERE SEVERAL TEENS COMPETED IN THE ANNUAL YOUTH OF THE YEAR STATEWIDE COMPETITION WHERE WE FINISHED AS THE RUNNER UP. ADDITIONALLY, MEMBERS PARTICIPATED IN GENDER SPECIFIC, LEADERSHIP AND COMMUNITY SERVICE PROGRAMS. HEALTH & WELLNESSADOLESCENCE IS A CRUCIAL TIME IN LIFE, A TIME FOR REINVENTING SELF-IDENTITY AND RENEGOTIATING RELATIONSHIPS WITH PEERS, FAMILY, AND THE COMMUNITY. DURING THIS TIME VALUES ARE RE-EXAMINED, AND HOPES AND PLANS FOR THE FUTURE ARE ENVISIONED. MORE AND MORE, ADOLESCENTS ARE LEFT ALONE TO MAKE CRITICAL LIFE-ALTERING DECISIONS. THIS IS WHERE THE H.E.A.R.T. INITIATIVE COMES IN TO HELP YOUTH MANEUVER THROUGH THIS SPACE.THE H.E.A.R.T INITIATIVE USES A COMPREHENSIVE EVIDENCE-BASED SEXUAL HEALTH AND TEEN PREGNANCY PREVENTION CURRICULUM CALLED POSITIVE PREVENTION PLUS. THIS CURRICULUM USES PEER-BASED INTERACTIVE STRATEGIES THAT ARE EASY FOR YOUNG PEOPLE TO UNDERSTAND. 1441 MEMBERS WERE SERVED THROUGH THE RESEARCH BASED CURRICULUM AND 441 MEMBERS WERE SERVED THROUGH OUR HUMAN TRAFFICKING WORKSHOPS. 538 REFERRALS WERE MADE TO YOUTH-FRIENDLY HEALTHCARE SERVICES AND 86 FAMILIES WERE SERVED WITH FAMILY/CAREGIVER WORKSHOPS. SOCIAL & EMOTIONAL DEVELOPMENTAFTER DECADES OF RESEARCH AND PASSIONATE DEBATE AROUND THE FOUNDATIONS OF HEALTHY DEVELOPMENT, HEALING, AND LEARNING, YOUTH-SERVING ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS ACROSS THE NATION ARE NOW EMBRACING THIS MOVEMENT DECLARING THAT THE SOCIAL AND EMOTIONAL WELL-BEING OF YOUTH IS THE FOUNDATION OF OUR WORK.INSPIRE H.O.P.E. PROVIDES TRAINING AND COACHING TO HELP BUILD SAFE, SUPPORTIVE, AND TRAUMA-SENSITIVE ENVIRONMENTS FOUNDATIONAL TO ENSURING THAT TODAY'S YOUTH, ESPECIALLY THOSE WHO NEED US THE MOST, REALIZE THEIR FULL POTENTIAL AND ACHIEVE A GREAT FUTURE.IN 2022, THE INSPIRE HOPE TEAM REACHED APPROXIMATELY 795 STAFF THROUGH TRAINING, PROFESSIONAL DEVELOPMENT, AND COACHING. APPROXIMATELY 537 YOUTH WERE DIRECTLY SERVED BY THE BGCGM SED STAFF.CAMPSURROUNDED BY 300 ACRES OF ROLLING HILLS, FOREST, AND THE SHORES OF LAKE KEESUS, BOYS & GIRLS CLUBS' CAMP WHITCOMB/MASON IN HARTLAND, WISCONSIN PROVIDES CAMPERS WITH THE OPPORTUNITY TO LEARN ABOUT NATURE AND OUTDOOR RECREATION WHILE DEVELOPING LEADERSHIP SKILLS, SELF-WORTH, AND RESPECT FOR THEMSELVES AND OTHERS. CAMP WHITCOMB/MASON OFFERS DAY CAMPS AND OVERNIGHT CAMPS. 22514895 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 134 0 646 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 53 52 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 WI X MARTA KWIATKOWSKI 4142678100 1558 NORTH 6TH STREET PO BOX 12486 MILWAUKEE WI 53212 GREGORY M WESLEY BOARD CHAIR 3.00 X X 0 0 0 DAVID GAY 1ST VICE CHAIR 3.00 X X 0 0 0 ANNE ZIZZO 2ND VICE CHAIR 3.00 X X 0 0 0 WILLIAM FITZHUGH FOX BOARD VICE CHAIR 3.00 X X 0 0 0 LINDA BENFIELD SECRETARY 3.00 X X 0 0 0 M BETH STRAKA TREASURER 3.00 X X 0 0 0 KEVIN L ANDERSON TRUSTEE 1.00 X 0 0 0 JAMES T BARRY II TRUSTEE 1.00 X 0 0 0 SANDRA BOTCHER TRUSTEE 1.00 X 0 0 0 CHYTANIA BROWN TRUSTEE 1.00 X 0 0 0 P SHANNON BURNS TRUSTEE 1.00 X 0 0 0 COREEN DICUS JOHNSON TRUSTEE 1.00 X 0 0 0 PETER FEIGIN TRUSTEE 1.00 X 0 0 0 CHARLES B GROESCHELL TRUSTEE 1.00 X 0 0 0 BRIAN GROSSMAN TRUSTEE 1.00 X 0 0 0 PATRICK HAMMES TRUSTEE 1.00 X 0 0 0 ANDREW HARMENING TRUSTEE 1.00 X 0 0 0 WILLIAM C HARRIS MORSE TRUSTEE 1.00 X 0 0 0 THOMAS J JAUSKE JR TRUSTEE 1.00 X 0 0 0 JOHN HEIMSCH TRUSTEE 1.00 X 0 0 0 RENEE HERZING TRUSTEE 1.00 X 0 0 0 TANYA M HINES TRUSTEE 1.00 X 0 0 0 CHARLES V JAMES TRUSTEE 1.00 X 0 0 0 JEROME JANZER TRUSTEE 1.00 X 0 0 0 THERESA JONES TRUSTEE 1.00 X 0 0 0 CRAIG JORGENSEN TRUSTEE 1.00 X 0 0 0 TRACEY JOUBERT TRUSTEE 1.00 X 0 0 0 CARRIE KILLORAN TRUSTEE 1.00 X 0 0 0 MICHAEL H LAPPIN TRUSTEE 1.00 X 0 0 0 KEITH R MARDAK TRUSTEE 1.00 X 0 0 0 PATTI BRASH MCKEITHAN TRUSTEE 1.00 X 0 0 0 ROBERT L MIKULAY TRUSTEE 1.00 X 0 0 0 SAL MIOSI TRUSTEE 1.00 X 0 0 0 DONALD MONDANO TRUSTEE 1.00 X 0 0 0 BLAKE MORET TRUSTEE 1.00 X 0 0 0 RICHARD R PIEPER SR TRUSTEE 1.00 X 0 0 0 PASTOR ROBERT B PYLES TRUSTEE 1.00 X 0 0 0 MITCHELL W QUICK TRUSTEE 1.00 X 0 0 0 STEVEN RAASCH TRUSTEE 1.00 X 0 0 0 DAVID F RADTKE SR TRUSTEE 1.00 X 0 0 0 THELMA A SIAS TRUSTEE 1.00 X 0 0 0 DANIEL SINYKIN TRUSTEE 1.00 X 0 0 0 GUY W SMITH TRUSTEE 1.00 X 0 0 0 JUDSON M SNYDER TRUSTEE 1.00 X 0 0 0 MARY ELLEN STANEK TRUSTEE 1.00 X 0 0 0 BRYCE TOLEFREE TRUSTEE 1.00 X 0 0 0 RONALD A TROY TRUSTEE 1.00 X 0 0 0 HARRIS TURER TRUSTEE 1.00 X 0 0 0 MARC VANDIEPENBEECK TRUSTEE 1.00 X 0 0 0 RICHELLE WEBB DIXON TRUSTEE 1.00 X 0 0 0 JAY WIGDALE TRUSTEE 1.00 X 0 0 0 MADONNA WILLIAMS TRUSTEE 1.00 X 0 0 0 SCOTT A WROBBEL TRUSTEE 1.00 X 0 0 0 KATHY THORNTON-BIAS CEO/PRESIDENT 50.00 X 376875 0 44837 MARTA KWIATKOWSKI CFO/VP OF FINANCE & IT 50.00 X 173077 0 21853 KERRY MITCHELL VP OF HUMAN RESOURCES 50.00 X 176823 0 37723 MELINDA WYANT JANSEN CHIEF ACADEMIC OFFICER 50.00 X 160591 0 28688 DAVID KNUTSON VP OF GOVERNMENT AFFAIRS 50.00 X 162433 0 8762 DAWN MATSON VP OF MARKETING 50.00 X 165778 0 11545 KAT EBERT CHIEF OF STAFF 50.00 X 135685 0 34876 DEONTE LEWIS VP OF CAMP AND CLUB OPERATIONS 50.00 X 144205 0 4157 MANNY CRUS HR DIRECTOR 50.00 X 103589 0 22893 SARAH RESCH EXECUTIVE DIRECTOR OF CAMP 50.00 X 111758 0 32058 1710814 0 247392 10 0 1 0 MILWAUKEE ENVIRONMENTAL CLEANING SERVICE 2741 W FOND DU LAC AVE MILWAUKEE WI 53210 COMMERCIAL CLEANING 274805 DAVIANS N56W16300 SILVER SPRING DR MENOMONEE FALLS WI 53051 FOOD CATERING 263950 RBC WEALTH MANAGEMENT 1000 N WATER ST SUITE 1500 MILWAUKEE WI 53202 WEALTH MANAGEMENT 111342 3 1025384 585721 15217702 25829964 40570 42658771 DAY CAMP 900099 313006 313006 MEMBERSHIP DUES 900099 107863 107863 420869 771049 771049 457230 0 457230 457230 433952 23278 6105801 350000 5388183 340714 717618 9286 726904 726904 93862 585721 90837 3025 3025 INSURANCE SETTLEMENT 900099 138000 138000 MISCELLANEOUS INCOME 900099 114783 114783 252783 45290631 854821 23278 1753761 415628 415628 555990 555990 1191662 916278 226972 48412 15540047 11842205 3085967 611875 129132 105849 16841 6442 1554077 1273873 202675 77529 1489682 1172861 260425 56396 10016 6813 2504 699 130424 130424 2256921 1425893 676047 154981 185946 40112 46115 99719 72936 38867 14553 19516 803372 432548 333999 36825 1574703 1268340 293294 13069 302691 297574 5079 38 144587 90454 44724 9409 140128 58808 77116 4204 806308 806308 312143 242020 70123 SUPPLIES 1254033 1183152 42099 28782 FOOD, BEVERAGE, AND KIT 1139809 1091409 47216 1184 BAD DEBT EXPENSE 984833 984833 EQUIPMENT 52094 48655 3230 209 79088 7566 68956 2566 31126250 22514895 7439500 1171855 9658010 3847748 487600 17588927 9820043 13406196 486880 216640 1869 1869 322705 279964 20469926 14269056 7115504 6200870 39482682 32677675 472068 495017 67847361 74714906 1629238 1414256 284576 0 2748 0 1916562 1414256 X 31532299 42368268 34398500 30932382 65930799 73300650 67847361 74714906 X 14164381 -6839659 45129 X 0 1 X 1 1 1 X 20898832 19685255 25914163 22282671 42658771 131439692 1350339 1345491 1340415 1335191 587473 5958909 22249171 21030746 27254578 23617862 43246244 137398601 5279376 132119225 490681 494400 250544 466690 771049 2473364 26303 26303 252783 252783 140151051 854821 0.94270 0.93230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 252,783. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39594392 111342 -5612653 1640685 130424 32321972 35911515 166271 5293423 1631469 145348 39594392 32543514 139747 4778330 1436510 113566 35911515 26511029 1216243 6272594 1337892 118460 32543514 28438251 1330865 -1814725 1329264 114098 26511029 0.62840 0.37160 0 0 877780 877780 12598861 8582422 4016439 3214849 2787586 427263 113965 25993 87972 3664471 2873055 791416 6200870 X 38986789 -6839659 587473 78768 -6173418 45160207 130424 130424 45290631 31616938 587473 33639 621112 30995826 130424 130424 31126250 PART V, LINE 4: TO CONTINUE OUR MISSION IN FUTURE YEARS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2022, 2021, OR 2020. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE 45,129. SCHEDULE G EXPENSES 33,639. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES 33,639. S'MORE FUN AT CAMP 348165 254303 93862 90837 ANNUAL CAMP APPEAL 137277 137277 5 194141 194141 679583 585721 93862 90837 90837 3025 1 UNITED WAY 2059 ATWOOD AVE MADISON WI 537046608 391609340 501(C)(3) 213128 0 TO SUPPORT THE MISSION OF BOYS AND GIRLS CLUB ALL IN MILWAUKEE 135 W WELLS STREET SUITE 100 MILWAUKEE WI 53203 832541054 501(C)(3) 200000 0 TO SUPPORT THE MISSION OF BOYS AND GIRLS CLUB 2 SCHOLARSHIPS 343 546942 CLIENT ASSISTANCE 59 9048 PART I, LINE 2: AN INITIAL GRANT BUDGET IS PREPARED AND MODIFIED UNTIL ACCEPTED BY THE GRANTOR. EXPENSES INCURRED MUST QUALIFY UNDER THE GRANT RESTRICTIONS OUTLINED IN THE BUDGET AND GRANT CONTRACT IF APPLICABLE. TO ENSURE COMPLIANCE, DIRECTOR APPROVAL IS REQUIRED PRIOR TO SUBMITTING EXPENSES TO ACCOUNTS PAYABLE. ADDITIONALLY A GRANT ACCOUNTANT REVIEWS ALL CHARGES BEFORE THESE ARE RECORDED TO A GRANT ACCOUNT IN THE GENERAL LEDGER. A REPORT IS THEN PREPARED IN THE ACCOUNTING DEPARTMENT BASED ON THE EXPENSES RECORDED IN THE GENERAL LEDGER ACCORDING TO THE GRANTORS SPECIFICATIONS. GRANT SPECIFIC APPROVALS/SIGNATURES ARE OBTAINED AND THEN THE REPORT IS SUBMITTED TO THE GRANTOR FOR REIMBURSEMENT. ONLY GRANTOR APPROVED EXPENSES ARE REIMBURSED TO THE CLUBS. X X X X X 0 0 0 0 0 0 0 1 0 KATHY THORNTON-BIAS CEO/PRESIDENT 335190 0 41685 0 0 0 27182 0 17655 0 421712 0 0 0 KERRY MITCHELL VP OF HUMAN RESOURCES 176823 0 0 0 0 0 12315 0 25408 0 214546 0 0 0 MARTA KWIATKOWSKI CFO/VP OF FINANCE & IT 173077 0 0 0 0 0 553 0 21300 0 194930 0 0 0 MELINDA WYANT JANSEN CHIEF ACADEMIC OFFICER 160591 0 0 0 0 0 11033 0 17655 0 189279 0 0 0 DAWN MATSON VP OF MARKETING 165778 0 0 0 0 0 11545 0 0 0 177323 0 0 0 DAVID KNUTSON VP OF GOVERNMENT AFFAIRS 162433 0 0 0 0 0 8762 0 0 0 171195 0 0 0 KAT EBERT CHIEF OF STAFF 135685 0 0 0 0 0 9468 0 25408 0 170561 0 0 0 PART I, LINE 7 BONUS PAID OUT TO KATHY OF $41,685. CHARLES JAMES MEMBER OF THE BOARD 116906 INSURANCE 0 X 12138 FAIR MARKET VALUE X 1250 28432 SALES PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BGCGM CONTROLLER AND CFO REVIEW THE DRAFT 990. AFTER THE DRAFT IS APPROVED BY THE CFO, IT IS THEN REVIEWED AND APPROVED BY THE CEO, THE CHAIR OF THE FINANCE COMITTEE AND THE MEMBERS OF THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT FROM ALL TRUSTEES WHICH DISCLOSES SUCH RELATIONSHIPS. ALL SUCH RELATIONSHIPS HAVE BEEN REVIEWED BY THE BOARD OF TRUSTEES AND MUST BE AT ARMS LENGTH. FORM 990, PART VI, SECTION B, LINE 15A ANY CHANGES TO THE CEO'S SALARY MUST BE APPROVED BY BOTH THE CHAIR OF THE BOARD AND THE PERSONNEL COMMITTEE. THE BOARD UTILIZES COMPARABLE DATA IN THE PROCESS OF DETERMINING AN APPROPRIATE SALARY. DISCUSSIONS PERTAINING TO DETERMINING COMPENSATION ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OF THESE DOCUMENTS, BGCGM WILL MAKE THEM AVAILABLE WITH THE APPROVAL OF MANAGEMENT. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE 45,129.