BOYS & GIRLS CLUB FOX VALLEY INC

APPLETON, WI, 54914-5280 (920) 731-0555 Est. 1977 EIN 39-1225709

P300— Human Services Form 990 501(c)(3)

Mission

INSPIRING AND ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Financials

Total Revenue

$26,951,075

Total Expenses

$16,130,981

Net Assets

$31,715,036

332 employees 70 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

23.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 179.7%

Expenses ↑ 52.0%

Revenue Sources

Contributions 100.2% Earned revenue 0.8% Investment 0.3%

Expense Breakdown

Program 90.9% Management 6.8% Fundraising 2.3%

Officers & Key Employees (30)

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Grants Received (155)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$26,951,075 ↑	$16,130,981	$31,715,036
2023 Form 990	$9,635,600 ↑	$10,610,077	$20,831,980
2022 Form 990	$8,985,638 ↓	$9,976,964	$21,773,658
2021 Form 990	$9,240,725 ↑	$6,716,649	$22,825,637
2020 Form 990	$7,676,520 ↑	$5,447,972	$20,289,239
2018 Form 990	$3,994,981	$4,577,034	$13,192,656