BOYS AND GIRLS CLUBS OF GREATER LA… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

JAKE ERICKSON

Phone

6087843716

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF GREATER LA CROSS, founded in 1966, is a community nonprofit in the Youth Development sector that reported $8.6M in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 49% operating margin.

Mission

THE BOYS & GIRLS CLUBS OF GREATER LA CROSSE HAS A TOTAL OF SEVEN LOCATIONS IN THE LA CROSSE AREA SERVING SCHOOL AGED YOUTH. OVERALL, THE BOYS & GIRLS CLUBS OF GREATER LA CROSSE ANNUALLY SERVE NEARLY 4,000 AREA YOUTH THROUGH AFTER SCHOOL AND ATHLETIC PROGRAMS. WE STRIVE TO CREATE POSITIVE RELATIONSHIPS WITH THE YOUTH WE SERVE THROUGH OUR FUN AND INTERACTIVE PROGRAMMING WHILE TEACHING THEM VALUABLE LIFE SKILLS WITHIN OUR FIVE MAIN PROGRAM AREAS WITH THE ULTIMATE GOAL OF INSPIRING AND EMPOWERING ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,481,673

THE TERRY ERICKSON BOYS & GIRLS CLUB IS THE OLDEST CLUB IN THE CITY OF LA CROSSE. IT BEGAN IN 1966 IN A CHURCH BASEMENT AND GREW TO BECOME THE CLUB IT IS TODAY. THE ERICKSON CLUB ALSO OPERATES...

THE TERRY ERICKSON BOYS & GIRLS CLUB IS THE OLDEST CLUB IN THE CITY OF LA CROSSE. IT BEGAN IN 1966 IN A CHURCH BASEMENT AND GREW TO BECOME THE CLUB IT IS TODAY. THE ERICKSON CLUB ALSO OPERATES PROGRAMMING AT NORTHSIDE ELEMENTARY SCHOOL AND THE SCHUH-MULLEN LOW-INCOME HOUSING DEVELOPMENT. IN ADDITION, THE ADMINISTRATIVE OFFICES AND ATHLETIC PROGRAMMING OFFICES ARE ALSO LOCATED AT THE ERICKSON CLUB. IN ADDITION TO OUR AFTER SCHOOL AND SUMMER PROGRAMS, OUR CLUBS HOST A LARGE SELECTION OF YOUTH DEVELOPMENTAL ATHLETIC PROGRAMS FOR YOUTH AGES 4 THROUGH 16, INCLUDING FLAG AND TACKLE FOOTBALL, BASEBALL, SOFTBALL, TEE BALL, BASKETBALL, VOLLEYBALL AND WRESTLING. THROUGH OUR ATHLETIC PROGRAMS, MEMBERS WORK CLOSELY WITH QUALIFIED AND DEDICATED COACHES AND LEARN THE SKILLS NECESSARY FOR THE SPORT, THE IMPORTANCE OF TEAMWORK, AND GOOD SPORTSMANSHIP. MANY OF THE CLUB'S ATHLETIC PROGRAMS ARE RUN OUT OF THE ERICKSON CLUB, HOWEVER, THERE ARE ALSO PROGRAMS OFFERED ON THE SOUTH SIDE OF LA CROSSE, WEST SALEM AND HOLMEN.

Program 2

Expenses: $949,791

THE DAVE & BARB SKOGEN BOYS & GIRLS CLUB OPENED IN SEPTEMBER 2020. THIS UNIQUE FACILITY HAS DEDICATED SPACE FOR THE BOYS & GIRLS CLUB, HOLMEN AREA COMMUNITY CENTER AND SCHOOL DISTRICT OF HOLMEN. THIS COLLABORATION ALLOWS FOR INTERGENERATIONAL PROGRAMMING WITH THE COMMUNITY CENTER AS WELL AS INCREASED EDUCATIONAL OPPORTUNITIES FOR KIDS THROUGH PARTNERSHIPS WITH THE SCHOOL DISTRICT. THE HOLMEN COMMUNITY HAS EXPERIENCED REMARKABLE POPULATION GROWTH, AND ALREADY, THE SKOGEN CLUB IS SERVING 200 KIDS PER DAY WITH ROOM TO GROW. THIS FACILITY WILL PROVIDE GREAT FUTURES TOGETHER FOR MANY YEARS TO COME.

Program 3

Expenses: $873,807

THE AMIE. L MATHY BOYS & GIRLS CLUB, WHICH OPENED ITS DOORS IN 2005, IS A UNIQUE SITE BECAUSE IT IS LOCATED ON THE VITERBO UNIVERSITY CAMPUS IN LA CROSSE. THIS LOCATION HAS ENABLED THE MATHY BOYS & GIRLS CLUB TO DEVELOP PARTNERSHIPS WITH MANY VITERBO UNIVERSITY PROGRAMS, IN TURN GIVING MATHY MEMBERS THE OPPORTUNITY TO DEVELOP POSITIVE RELATIONSHIPS WITH THE VITERBO UNIVERSITY STUDENTS. THE MATHY CLUB SERVES MEMBERS AT HAMILTON ELEMENTARY SCHOOL ALONG WITH YOUTH WHO ARE LIVING IN THE HUBER HOMES LOW-INCOME HOUSING DEVELOPMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,449,384

Program Service Revenue $809,118

Investment Income $329,230

Other Revenue $23,255

TOTAL REVENUE $8,610,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,461,265

Fundraising Expenses $218,955

Program Expenses $3,799,162

Other Expenses $1,904,125

TOTAL EXPENSES $4,365,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,610,987	$3,578,964	+1.4%
Expenses	$4,365,390	$3,882,717	+0.1%
Net Income	$4,245,597	$-303,753	-15.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members

Independent Members

Employees

276

Volunteers

872

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$121,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN BINSFELD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BORSHEIM	DIRECTOR	1.00	Director	$0	$0	$0
BILL BOSCH	DIRECTOR	1.00	Director	$0	$0	$0
DON BRENENGEN	DIRECTOR	1.00	Director	$0	$0	$0
DYANNE BRUDOS	DIRECTOR	1.00	Director	$0	$0	$0
KIM DAHL	DIRECTOR	1.00	Director	$0	$0	$0
SR SUE ERNSTER SR	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE FLEIS	DIRECTOR	1.00	Director	$0	$0	$0
TRENT GLENDENNING	DIRECTOR	1.00	Director	$0	$0	$0
DAN GELATT	DIRECTOR	1.00	Director	$0	$0	$0
PETER HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT JERUE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN KUDRON	DIRECTOR	1.00	Director	$0	$0	$0
MATT LUDLOW	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MATHY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE NORDEEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN OLSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN RIEBER	DIRECTOR	1.00	Director	$0	$0	$0
CORY ROUPE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RUSSELL	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTINA SCHOH	DIRECTOR	1.00	Director	$0	$0	$0
DIRK SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY TEMTE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK VIERLING	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ANDERSON-MEGER	DIRECTOR	1.00	Director	$0	$0	$0
BEN LEIBL	DIRECTOR	1.00	Director	$0	$0	$0
AL LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MOLLING	DIRECTOR	1.00	Director	$0	$0	$0
JAKE ERICKSON	EXECUTIVE DIRECTOR	40.00	Officer	$121,912	$0	$121,912

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$8,610,987	$4,365,390	$35,236,216	$4,245,597
2022	$3,578,964	$3,882,717	$30,140,619	$-303,753
2021	$3,938,401	$3,352,049	$32,439,970	$586,352
2020	$5,447,383	$2,660,780	$32,577,951	$2,786,603
2019	$11,184,170	$2,319,841	$27,770,752	$8,864,329
2018	$3,340,421	$2,139,153	$17,790,974	$1,201,268

BOYS AND GIRLS CLUBS OF GREATER LA CROSS