THE OSHKOSH BOYS AND GIRLS CLUB

OSHKOSH, WI, 54903-0411 (920) 233-1414 Est. 1968 EIN 39-6120658

O23Z - Youth Development 990 - Public charity return 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)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$7,077,090 ↓	$4,367,507	$28,122,650
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$10,774,219 ↑	$3,367,709	$25,346,857
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$9,493,985 ↑	$3,367,709	$24,066,589
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$8,639,195 ↑	$3,280,722	$17,551,799
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$3,839,882 ↑	$2,716,713	$10,434,795
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$3,329,452 ↑	$2,915,076	$9,080,086
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$3,075,172	$8,126,388	$8,201,031