ANNUAL REPORT WWW.THREEHARBORSSCOUTING.ORG 2022 2022 EXECUTIVE BOARD Dr. Bryan Albrecht Kathy Andersen Rob Bardunias Randy Barfield Thuy Barron Bill Bergum Joe Bukowski Phillip Clark Jim Ditter Andrew Dodge John Donahue Ted Eidukas Steve Faller Kevin Haass Dr. Ken Harris, Jr. John Herbers Tracy Johnson Willie Johnson, Jr. Sam Karge Jason Krentz Jeremy Laffin Chris Layden Don Layden, Jr. Tom Mahoney John Makowski Kirk Pelikan 2022 EXECUTIVE COMMITTEE Kimberly Kane | Council President Lucia Cronin | Council Commissioner Pat Stiff | Board Development Chair Jason Krentz | Finance Chair & Treasurer Karen Spindler | Administrative Chair Sam Karge | Fund Development Chair Jamey Shiels | Brand Management Chair Kirk Pelikan | Program Chair Dr. Ken Harris, Jr. | ScoutReach Chair Kevin Haass | District Operations Chair Steve Faller | Properties Chair Thuy Barron | Membership Chair Andrew Hardin | Scout Executive/CEO THREE HARBORS COUNCIL 330 South 84th Street Milwaukee, WI 53214 (414) 774-1776 www.ThreeHarborsScouting.org Program Delivery Partner: THREE HARBORS COUNCIL SCOUTS IN ACTION Richard Pieper, Sr. Mike Pierce Scott Redlinger Jerry Schlitz Jamey Shiels Stephanie Sklba Evan Smazal Karen Spindler Pat Stiff David Tomblin Bart Wignall Hillary Wucherer Col. Adria Zuccaro 2022 ADVISORY COUNCIL Dave Boyer Mike Derdzinski Ray Erbe Rick Fessenbecker Mike Foley Rich Galling Craig Hasting Chuck Lauber Audrey Makowski Jeff Mantes Rev. Sherman Martell John Martin Bob McWilliam Fred Mikolajewski Steve Piehl Dr. R. Scott Pierce Ken Sack Bob Schrap Joe Shore Ken Specht Dan Tranchita Richard Woods
A MESSAGE FROM THE COUNCIL LEADERSHIP Dear Scouting Members and Friends: Your support of Scouting instills the values of character, leadership, and citizenship in thousands of Scouts in Three Harbors Council. During the past year, our council made a significant impact on the lives of youth in Kenosha, Milwaukee, and Racine counties and in service within our communities. Three Harbors Council is pleased to report many positive outcomes in 2022 including: • 4,547 Scouts served which represents a 7.2% growth in youth membership. • 198 Scouting units or program sites served across our three-county territory. • 4,094 merit badges and 3,234 rank advancements earned by local Scouts. • 1,093 Scouts and family members attended summer camp programs. • 65,424 pounds of food collected by Scouts for donation to local food pantries. On behalf of Three Harbors Council’s Executive Board, we would like to thank you for your support of Scouting. As this annual report shows, our Scouts are working hard to invest in themselves, in one another, and in their communities. With your help, Three Harbors Council will continue to build trustworthy, helpful, and brave leaders in 2023 and beyond! SCOUTING MEMBERSHIP SERVED VENTURERS & EXPLORERS 88 2022 HIGHLIGHTS FINANCIAL PERFORMANCE STATEMENT OF OPERATIONS 107 SCOUTS earned the rank of Eagle 4,094 MERIT BADGES EARNED 3,234 ADVANCEMENTS EARNED 1,093 Scouts and family members attended Summer Camp programs Kanwa tho Lodge 577 Order of the Arrow members 65,424 POUNDS OF FOOD COLLECTED by 117 Packs and Troops for Scouting for Food Kimberly Kane Council President Andrew Hardin Scout Executive/CEO Lucia Cronin Council Commissioner CUB SCOUTS 2,932 ADULT VOLUNTEERS 1,842 December 31, 2022 (pre-audited figures) TOTAL EXPENSES - $2,399,099 TOTAL INCOME - $2,552,645 Other Contributions - 14% Scout Shop Revenue - 1% Foundations & Grants - 2% Special Events - 5% Camping & Activities - 9% Product Sales - 10% United Way - 14% Investment Income - 22% Friends of Scouting - 22% Fundraising - 15% Management & General - 13% Program Services - 72% SCOUTS BSA 1,527
A MESSAGE FROM THE COUNCIL LEADERSHIP Dear Scouting Members and Friends: Your support of Scouting instills the values of character, leadership, and citizenship in thousands of Scouts in Three Harbors Council. During the past year, our council made a significant impact on the lives of youth in Kenosha, Milwaukee, and Racine counties and in service within our communities. Three Harbors Council is pleased to report many positive outcomes in 2022 including: • 4,547 Scouts served which represents a 7.2% growth in youth membership. • 198 Scouting units or program sites served across our three-county territory. • 4,094 merit badges and 3,234 rank advancements earned by local Scouts. • 1,093 Scouts and family members attended summer camp programs. • 65,424 pounds of food collected by Scouts for donation to local food pantries. On behalf of Three Harbors Council’s Executive Board, we would like to thank you for your support of Scouting. As this annual report shows, our Scouts are working hard to invest in themselves, in one another, and in their communities. With your help, Three Harbors Council will continue to build trustworthy, helpful, and brave leaders in 2023 and beyond! SCOUTING MEMBERSHIP SERVED VENTURERS & EXPLORERS 88 2022 HIGHLIGHTS FINANCIAL PERFORMANCE STATEMENT OF OPERATIONS 107 SCOUTS earned the rank of Eagle 4,094 MERIT BADGES EARNED 3,234 ADVANCEMENTS EARNED 1,093 Scouts and family members attended Summer Camp programs Kanwa tho Lodge 577 Order of the Arrow members 65,424 POUNDS OF FOOD COLLECTED by 117 Packs and Troops for Scouting for Food Kimberly Kane Council President Andrew Hardin Scout Executive/CEO Lucia Cronin Council Commissioner CUB SCOUTS 2,932 ADULT VOLUNTEERS 1,842 December 31, 2022 (pre-audited figures) TOTAL EXPENSES - $2,399,099 TOTAL INCOME - $2,552,645 Other Contributions - 14% Scout Shop Revenue - 1% Foundations & Grants - 2% Special Events - 5% Camping & Activities - 9% Product Sales - 10% United Way - 14% Investment Income - 22% Friends of Scouting - 22% Fundraising - 15% Management & General - 13% Program Services - 72% SCOUTS BSA 1,527
ANNUAL REPORT WWW.THREEHARBORSSCOUTING.ORG 2022 2022 EXECUTIVE BOARD Dr. Bryan Albrecht Kathy Andersen Rob Bardunias Randy Barfield Thuy Barron Bill Bergum Joe Bukowski Phillip Clark Jim Ditter Andrew Dodge John Donahue Ted Eidukas Steve Faller Kevin Haass Dr. Ken Harris, Jr. John Herbers Tracy Johnson Willie Johnson, Jr. Sam Karge Jason Krentz Jeremy Laffin Chris Layden Don Layden, Jr. Tom Mahoney John Makowski Kirk Pelikan 2022 EXECUTIVE COMMITTEE Kimberly Kane | Council President Lucia Cronin | Council Commissioner Pat Stiff | Board Development Chair Jason Krentz | Finance Chair & Treasurer Karen Spindler | Administrative Chair Sam Karge | Fund Development Chair Jamey Shiels | Brand Management Chair Kirk Pelikan | Program Chair Dr. Ken Harris, Jr. | ScoutReach Chair Kevin Haass | District Operations Chair Steve Faller | Properties Chair Thuy Barron | Membership Chair Andrew Hardin | Scout Executive/CEO THREE HARBORS COUNCIL 330 South 84th Street Milwaukee, WI 53214 (414) 774-1776 www.ThreeHarborsScouting.org Program Delivery Partner: THREE HARBORS COUNCIL SCOUTS IN ACTION Richard Pieper, Sr. Mike Pierce Scott Redlinger Jerry Schlitz Jamey Shiels Stephanie Sklba Evan Smazal Karen Spindler Pat Stiff David Tomblin Bart Wignall Hillary Wucherer Col. Adria Zuccaro 2022 ADVISORY COUNCIL Dave Boyer Mike Derdzinski Ray Erbe Rick Fessenbecker Mike Foley Rich Galling Craig Hasting Chuck Lauber Audrey Makowski Jeff Mantes Rev. Sherman Martell John Martin Bob McWilliam Fred Mikolajewski Steve Piehl Dr. R. Scott Pierce Ken Sack Bob Schrap Joe Shore Ken Specht Dan Tranchita Richard Woods