BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC

GREEN BAY, WI, 54302-1826 (920) 494-7090 Est. 1967 EIN 39-6102943

O23Z— Youth Development Form 990 501(c)(3)

Mission

TO PROVIDE ALL YOUNG PEOPLE WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE INDIVIDUALS.

Total Revenue

$5,593,472

Total Expenses

$5,110,034

Net Assets

$16,093,285

153 employees 167 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

3.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.1%

Expenses ↑ 0.4%

Revenue Sources

Contributions 90.4% Earned revenue 0.5% Investment 10.3%

Expense Breakdown

Program 69.0% Management 19.3% Fundraising 11.8%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$5,593,472 ↑	$5,110,034	$16,093,285
2023 Form 990	$5,173,435 ↓	$5,087,872	$15,109,340
2022 Form 990	$5,551,212 ↑	$4,348,132	$14,166,330
2021 Form 990	$4,956,529 ↑	$3,530,869	$12,306,187
2020 Form 990	$4,521,396 ↑	$3,450,763	$12,763,969
2019 Form 990	$3,158,919 ↓	$3,396,498	$10,293,874
2018 Form 990	$3,507,953	$3,580,090	$9,900,624