2018-10-08T14:32:25-05:00 2017-12-31 390758449 WIPFLI LLP 4890 OWEN AYRES COURT SUITE 200 EAU CLAIRE WI 54701 990 2017-01-01 392032491 BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC BOYS 7158550081 1005 OXFORD AVENUE EAU CLAIRE WI 54703 SARA ANTONSON EXECUTIVE DIRECTOR 7158550081 2018-10-01 1 ROB GANSCHOW CPA P01374207 7158323407 2018-09-28 2017 2022-09-23 18:48:47Z SARA ANTONSON 1005 OXFORD AVENUE EAU CLAIRE WI 54703 2093801 0 X WWW.BGCA-CHIPPEWAVALLEY.ORG X 2004 WI TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. 17 17 98 1279 0 0 2419498 1770042 231538 213013 -459 79781 -9233 -17164 2641344 2045672 0 0 0 0 1055855 1285678 0 0 181873 605257 751755 1661112 2037433 980232 8239 3558979 3310812 1869345 1612939 1689634 1697873 X THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY, INC'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. 0 0 1518051 214778 AS A YOUTH GUIDANCE ORGANIZATION, THE CLUB IS DEDICATED TO PROMOTING HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CULTURAL, CHARACTER, AND LEADERSHIP DEVELOPMENT. THE CLUB PLAYS A KEY ROLE IN REDUCING DELINQUENCY, INCREASING ACADEMIC ACHIEVEMENT, AND IMPROVING CAREER GOALS. IN TURN, YOUTH IMPROVE THEIR LIVES BY BUILDING SKILLS, VALUES, AND SELF-ESTEEM IN ORDER TO PREVENT POTENTIAL GANG INVOLVEMENT AND ALCOHOL AND OTHER DRUG ABUSE.* THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY SERVED OVER 4,186 YOUTH THROUGH MEMBERSHIP, COMMUNITY OUTREACH AND SPECIAL EVENTS IN 2017. * 70% OF YOUTH SERVED WERE BETWEEN AGE 8-11, AND 30% OF YOUTH SERVED WERE AGE 12-18. THE CLUBS SERVE MEMBERS GRADES 3RD-12TH. * 96,635 FREE MEALS AND SNACKS WERE SERVED IN 2017. * 53% OF MEMBERS QUALIFY FOR FREE OR REDUCED SCHOOL LUNCHES. * A TOTAL OF 20 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 2017.* 861 MEMBERS ENGAGED IN CLUB-BASED COMMUNITY SERVICE ACTIVITIES. * 11,569 HOMEWORK AND HIGH YIELD LEARNING ACTIVITY HOURS WERE COMPLETED AT THE CLUBS, HELPING MEMBERS BE SUCCESSFUL AT SCHOOL. * OVER 38% 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. 1518051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 98 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X BOYS & GIRLS CLUB OF THE GREATER CH 7158550081 1005 OXFORD AVENUE EAU CLAIRE WI 54703 GARY THEELKE BOARD MEMBER 1.00 X 0 0 0 DR OLUDAYO SARUMI BOARD MEMBER 1.00 X 0 0 0 TERRI MARKQUART BOARD MEMBER 1.00 X 0 0 0 DAN DIEHN BOARD MEMBER 1.00 X 0 0 0 LAUREN EVANS BOARD MEMBER 1.00 X 0 0 0 DR MARY ANNE HARDEBECK BOARD MEMBER 1.00 X 0 0 0 VICKI HOEHN BOARD MEMBER 1.00 X 0 0 0 CARL HOLMQUIST BOARD MEMBER 1.00 X 0 0 0 MIKE SIAKPERE BOARD MEMBER 1.00 X 0 0 0 NICOLE LASKER BOARD MEMBER 1.00 X 0 0 0 TERRY MCHUGH BOARD MEMBER 1.00 X 0 0 0 DENNIS PISCHER BOARD MEMBER 1.00 X 0 0 0 PAUL SWARTOS BOARD MEMBER 1.00 X 0 0 0 DEB FISCHER PAST PRESIDENT 1.00 X X 0 0 0 BRIAN THROWBRIDGE SECRETARY 1.00 X X 0 0 0 CRAIG OLSEN TREASURER 1.00 X X 0 0 0 TREVOR BOHLAND PRESIDENT 1.00 X X 0 0 0 SARA ANTONSON EXECUTIVE DIRECTOR 50.00 X 92283 0 9248 92283 0 9248 0 0 0 0 0 3171 307669 192727 1266475 1770042 MEMBERSHIP & PROGRAMS 561499 213013 213013 213013 2197 2197 77584 0 77584 77584 77584 29200 307669 48129 -18929 -18929 OTHER INCOME 900099 1765 1765 1765 2045672 214778 0 60852 92283 73827 9228 9228 1034502 808996 82911 142595 91411 70196 11265 9950 67482 49658 6585 11239 4200 4200 91424 5479 85945 2092 1014 604 474 81586 80280 1306 12022 1440 10502 80 76859 43775 33084 62053 60582 1471 37250 36395 855 PROGRAM COSTS FOR MEMBE 210779 209147 1615 17 UTILITIES 63888 48771 15117 BUILDING WRITE DOWN 45000 45000 SUPPLIES 23811 8964 11981 2866 40791 19527 15840 5424 2037433 1518051 337509 181873 368181 504050 589470 246718 2865 6340 60304 48124 2645790 195210 1908159 2450580 630000 55000 3558979 3310812 235265 66461 17362 3290 1616718 1543188 1869345 1612939 X 943500 1014429 746134 683444 1689634 1697873 3558979 3310812 8239 0 X X 0 1 X 1 0 X 1104486 1454259 1185751 2419498 1770042 7934036 1104486 1454259 1185751 2419498 1770042 7934036 1398 7932638 119 4136 4505 804 2197 11761 7945797 846697 0.99830 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 2265074 57711 2207363 305716 137499 168217 2450580 2067714 22042 22042 2045672 0 2045672 2059475 22042 22042 2037433 0 2037433 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEES 22,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEES 22,042. FORM 990, PAGE 9, LINE 8B AMOUNT IN LINE 2D ABOVE IS FOR FUNDRAISING EXPENSES SEPARATELY LISTED ON PAGE 9 LINE 8B. STEAK & BURGER DINNER 90989 72969 18020 6371 2944 WINE & CHEESE EVENT 36975 25795 11180 5658 3828 10 202240 202240 4925 8032 1100 11113 330204 301004 29200 4925 20061 1100 17885 43971 -14771 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO IT'S 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. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.