BOYS & GIRLS CLUBS OF THE BAY AND LAKES REGION INC

EIN: 396102943 501(c)(3) Youth Development

GREEN BAY, WI

Total Revenue
$5,593,472
Total Expenses
$5,110,034
Total Assets
$16,554,411
Net Assets
$16,093,285
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
WI
Principal Officer
JULIA VERHAAGH
Phone
9204947090
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF THE BAY AND LAKES REGION INC, founded in 1967, is a community nonprofit in the Youth Development sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 9% surplus.

Mission

THE BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN THE STATE OF WISCONSIN TO PROVIDE ALL YOUNG PEOPLE WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE INDIVIDUALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,054,805
Program Service Revenue $28,607
Investment Income $575,432
Other Revenue $-65,372
TOTAL REVENUE $5,593,472

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,529,140
Fundraising Expenses $601,040
Program Expenses $3,523,411
Other Expenses $1,580,894
TOTAL EXPENSES $5,110,034

Year-over-Year Comparison

2024 2023 Change
Revenue $5,593,472 $5,173,435 +0.1%
Expenses $5,110,034 $5,087,872 +0.0%
Net Income $483,438 $85,563 +4.7%
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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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
153
Volunteers
167

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
6
$148,294
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL ALEXANDER MEMBER 1.00
Director
$0 $0 $0
PAUL BELSCHNER CHAIR 1.00
Officer Director
$0 $0 $0
TOM ERICKSON TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER FISCHER MD MEMBER 1.00
Director
$0 $0 $0
DOUG KOHLBECK MEMBER 1.00
Director
$0 $0 $0
BEC KURZYNSKE MEMBER 1.00
Director
$0 $0 $0
ELYSE STACKHOUSE SECRETARY 1.00
Officer Director
$0 $0 $0
JASON STEPHENS LEFT IN 2024 MEMBER 1.00
Director
$0 $0 $0
HAROON SYED MEMBER 1.00
Director
$0 $0 $0
ADAM WINTERS MEMBER 1.00
Director
$0 $0 $0
WENDY CRAWFORD MEMBER 1.00
Director
$0 $0 $0
JENNIFER GENTRY MEMBER 1.00
Director
$0 $0 $0
STEVE KANE MEMBER 1.00
Director
$0 $0 $0
STEVE KASE MEMBER 1.00
Director
$0 $0 $0
ERICH PFEIFER VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRIDGET STARR MEMBER 1.00
Director
$0 $0 $0
STACI RICHARDSON MEMBER 1.00
Director
$0 $0 $0
RANDY CHARLES SECRETARY 1.00
Officer Director
$0 $0 $0
PENNY RANSOME MEMBER 1.00
Director
$0 $0 $0
SAMANTHA TOONEN MEMBER 1.00
Director
$0 $0 $0
SUSAN VAN GHEEM MEMBER 1.00
Director
$0 $0 $0
JOHANNA WICKLUND CEO 40.00
Officer
$138,341 $9,953 $148,294
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
2025 $5,593,472 $5,110,034 $16,554,411 $483,438
2024 $5,173,435 $5,087,872 $15,362,904 $85,563
2023 $5,551,212 $4,348,132 $14,457,955 $1,203,080
2022 $4,956,529 $3,530,869 $12,657,673 $1,425,660
2021 $4,521,396 $3,450,763 $13,491,343 $1,070,633
2020 $3,158,919 $3,396,498 $11,180,550 $-237,579
2018 $3,507,953 $3,580,090 $10,392,244 $-72,137
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