2021-11-12T11:24:57-06:00 2020-12-31 390758449 WIPFLI LLP 4890 OWEN AYRES COURT SUITE 200 EAU CLAIRE WI 54701 990 2020-01-01 392032491 BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC BOYS 7158550081 1005 OXFORD AVENUE EAU CLAIRE WI 54703 ANN KAISER EXECUTIVE DIRECTOR 7158550081 2021-10-06 1 ANN KAISER 999009999 ROB GANSCHOW CPA P01374207 7158323407 2021-10-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANN KAISER 1005 OXFORD AVENUE EAU CLAIRE WI 54703 1813568 0 X WWW.CVCLUBS.ORG X 2004 WI TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 22 22 72 141 0 0 1843834 1637076 194805 55194 4143 7327 64301 78575 2107083 1778172 0 0 0 0 1082545 1113186 0 0 196173 748454 526973 1830999 1640159 276084 138013 3332297 3322914 1213331 1065935 2118966 2256979 X 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. 0 0 1154488 0 62922 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 3,500 YOUTH THROUGH MEMBERSHIP, COMMUNITY OUTREACH AND SPECIAL EVENTS IN 2020. THE CLUBS SERVE MEMBERS 2ND GRADE THROUGH 17 YEARS OLD. 29,126 FREE MEALS AND SNACKS WERE SERVED IN 2020 55% OF MEMBERS QUALIFY FOR FREE OR REDUCED SCHOOL LUNCHES. A TOTAL OF 0 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 IN 2020 DUE TO THE PANDEMIC.30,106 MEMBERS ENGAGED IN CLUB-BASED COMMUNITY SERVICE ACTIVITIES. 3,767 HOMEWORK AND HIGH YIELD LEARNING ACTIVITY HOURS WERE COMPLETED AT THE CLUBS, HELPING MEMBERS BE SUCCESSFUL AT SCHOOL. 39% 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 8-18 OR IN GRADES 3RD-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 ACADEMIC COMPUTER PROGRAMS.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. 1154488 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 72 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X ALISON SPRINGER 7158550081 1005 OXFORD AVENUE EAU CLAIRE WI 54703 ANN KAISER CEO 50.00 X 130165 0 6180 VICKI HOEHN PRESIDENT 1.00 X X 0 0 0 PAUL SWARTOS PRESIDENT (THRU DEC) 1.00 X X 0 0 0 JASON PLANTE VICE PRESIDENT 1.00 X X 0 0 0 TREVOR BOHLAND PAST PRESIDENT 1.00 X X 0 0 0 MIKE SIAKPERE PAST PRESIDENT 1.00 X X 0 0 0 GREG TATU TREASURER 1.00 X X 0 0 0 LAUREN EVANS SECRETARY 1.00 X X 0 0 0 RYAN BALTS BOARD MEMBER 1.00 X 0 0 0 TIM MACLAUGHLIN BARCK BOARD MEMBER (THRU DEC) 1.00 X 0 0 0 DIANNA FIERGOLA BOARD MEMBER 1.00 X 0 0 0 JILL HOEFT BOARD MEMBER 1.00 X 0 0 0 CARL HOLMQUIST BOARD MEMBER 1.00 X 0 0 0 JONATHAN IPPEL BOARD MEMBER 1.00 X 0 0 0 HANNAH JOHNSON BOARD MEMBER 1.00 X 0 0 0 NICOLE LASKER BOARD MEMBER 1.00 X 0 0 0 KATIE MCFAYDON BOARD MEMBER (THRU APR) 1.00 X 0 0 0 TERRY MCHUGH BOARD MEMBER 1.00 X 0 0 0 SHAUGHNESSY MURPHY BOARD MEMBER 1.00 X 0 0 0 DENNIS PISCHER BOARD MEMBER 1.00 X 0 0 0 SHELLY PRYSE BOARD MEMBER 1.00 X 0 0 0 BRYAN RENTON BOARD MEMBER 1.00 X 0 0 0 DR OLUNDAYO SARUMI BOARD MEMBER 1.00 X 0 0 0 JIM SCHMITT BOARD MEMBER 1.00 X 0 0 0 BECKY SEELEN BOARD MEMBER 1.00 X 0 0 0 MARY STEINKE BOARD MEMBER 1.00 X 0 0 0 BRIAN TROWBRIDGE BOARD MEMBER (THRU DEC) 1.00 X 0 0 0 130165 0 6180 1 0 0 0 0 32255 128755 377004 1099062 23230 1637076 MEMBERSHIP & PROGRAMS 561499 55194 55194 55194 7327 7327 41900 23314 18586 18586 18586 64343 128755 12082 52261 52261 7728 7728 7728 1778172 62922 0 78174 136345 109075 13635 13635 822817 584976 81638 156203 10822 4515 4302 2005 76382 61902 5516 8964 66820 46736 7485 12599 19118 19118 12146 6105 6041 7472 6765 707 13205 7119 4215 1871 139424 111599 27825 4408 678 3563 167 40943 58 40885 84750 81880 2870 31668 22560 9108 PROGRAM COSTS FOR MEMBE 121938 105247 16669 22 SUPPLIES 26556 9399 17157 DUES AND SUBSCRIPTIONS 18862 100 18762 BANK SERVICE FEE 3406 3406 3077 2539 538 1640159 1154488 289498 196173 33035 6637 444192 592775 233012 163710 0 500 47985 56862 2946013 443583 2574073 2502430 3332297 3322914 86930 50518 11252 400 4450 4759 1110699 806358 0 203900 1213331 1065935 X 1779790 1972135 339176 284844 2118966 2256979 3332297 3322914 138013 0 X 0 1 X 1 0 X 2419498 1770042 1793262 1843834 1637076 9463712 2419498 1770042 1793262 1843834 1637076 9463712 900161 8563551 804 2197 2786 48243 49227 103257 9566969 1132939 0.89510 0.91520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 75000 75000 2536995 243764 2293231 334018 199819 134199 2502430 PPP LOAN 203900 203900 1904867 91299 35396 126695 1778172 0 1778172 1766854 91299 35396 126695 1640159 0 1640159 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS ON BEHALF OF ITS MEMBERS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,082. RENTAL EXPENSES 23,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,082. RENTAL EXPENSES 23,314. FORM 990, PAGE 9, LINE 8B: AMOUNT IN LINE 2D ABOVE IS FOR FUNDRAISING EXPENSES SEPARATELY LISTED ON PAGE 9 LINE 8B. YOUTH OF THE FUTURE 102079 68500 33579 1025 CORKS & CAPS 23029 16250 6779 1968 5 67990 44005 23985 9809 193098 128755 64343 12802 12802 51541 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. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.