THE OSHKOSH BOYS AND GIRLS CLUB

OSHKOSH, WI, 54903-0411 (920) 233-1414 Est. 1968 EIN 39-6120658
O23Z— Youth Development Form 990 501(c)(3)
WWW.BGCOSH.ORG

Mission

TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES.

Giving Portfolio

Total Grants
1
Total Giving
$5.5M
Recipients
1
Years Active
2018
Avg grant: $5,486,830 Median: $5,486,830

Sectors Funded

Youth Development
1

Top States

Wisconsin
1

Grantee Size Profile

$1M - $5M
1

Top Grantees

BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC
WI
$5.5M

Grants Awarded · 1 grants

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Financials

Total Revenue
$7,077,090
Total Expenses
$4,367,507
Net Assets
$28,122,650
155 employees 225 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
6.4 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 34.3%
Expenses ↑ 29.7%
Revenue Sources
Contributions 83.2% Earned revenue 12.4% Investment 1.7% Other 3.0%
Expense Breakdown
Program 71.9% Management 8.7% Fundraising 19.4%

Officers & Trustees (23)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990$7,077,090 ↓$4,367,507$28,122,650
2023 Form 990$10,774,219 ↑$3,367,709$25,346,857
2023 Form 990$9,493,985 ↑$3,367,709$24,066,589
2022 Form 990$8,639,195 ↑$3,280,722$17,551,799
2020 Form 990$3,839,882 ↑$2,716,713$10,434,795
2019 Form 990$3,329,452 ↑$2,915,076$9,080,086
2018 Form 990$3,075,172 $8,126,388$8,201,031

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EIN: 39-6120658 · Source: IRS Form 990 e-file data