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Nonprofiteer
← BOYS & GIRLS CLUB OF EAST PROVIDENCE INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF EAST PROVIDENCE INC.

Totals

Total revenue
$2,367,415
Total expenses
$2,270,967
Contributions and grants received
$1,193,806
Grants paid
$0
Program service revenue
$1,142,090
Investment income
$1,837
Other revenue
$29,682
Total assets, end of year
$3,218,207
Total liabilities, end of year
$154,281
Net assets or fund balances, end of year
$3,063,926
Program services expenses (Part IX)
$1,850,868
Management and general expenses
$273,810
Fundraising expenses
$146,289
Program service expenses (Part III)
$1,850,868

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $133

  • 1e · Government grants (contributions)

    $948,449

  • 1f · All other contributions, gifts and grants

    $245,224

  • 2a · Program service revenue: DAYCARE FEES

    total $849,144 · related or exempt $849,144

  • 2b · Program service revenue: CAMP FEES

    total $204,418 · related or exempt $204,418

  • 2c · Program service revenue: PROGRAM FEES

    total $88,528 · related or exempt $88,528

  • 3 · Investment income

    total $1,837 · excluded $1,837

  • 6a · Gross rents

    real property $13,640

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,640

  • 6d · Net rental income or loss

    total $13,640 · related or exempt $13,640

  • 11a · Other revenue: OTHER INCOME

    total $16,042 · related or exempt $16,042

  • 11e · Other revenue, total

    $16,042

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,369 · program services $73,685 · management and general $36,842 · fundraising $36,842

  • 7 · Other salaries and wages

    total $1,159,657 · program services $1,020,954 · management and general $70,443 · fundraising $68,260

  • 9 · Other employee benefits

    total $105,601 · program services $86,275 · management and general $12,627 · fundraising $6,699

  • 10 · Payroll taxes

    total $98,788 · program services $82,917 · management and general $8,012 · fundraising $7,859

  • 11g · Fees: other

    total $109,497 · program services $50,184 · management and general $41,897 · fundraising $17,416

  • 19 · Conferences, conventions and meetings

    total $76,918 · program services $50,222 · management and general $24,072 · fundraising $2,624

  • 20 · Interest

    total $40 · management and general $40

  • 22 · Depreciation, depletion and amortization

    total $92,054 · program services $82,849 · management and general $9,205

  • 23 · Insurance

    total $69,151 · program services $62,535 · management and general $4,336 · fundraising $2,280

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $156,919 · program services $150,249 · management and general $6,670

  • 24b · Other expenses: PROGRAM EXPENSE

    total $95,092 · program services $85,751 · management and general $7,264 · fundraising $2,077

  • 24c · Other expenses: UTILITIES

    total $62,846 · program services $59,309 · management and general $3,537

  • 24d · Other expenses: TRANSPORTATION

    total $29,195 · program services $29,053 · management and general $142

  • 24e · All other expenses

    total $67,840 · program services $16,885 · management and general $48,723 · fundraising $2,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $490,928 · end of year $390,033

  • 2 · Savings and temporary cash investments

    beginning of year $183,375 · end of year $232,589

  • 3 · Pledges and grants receivable

    beginning of year $114,751 · end of year $210,550

  • 4 · Accounts receivable

    beginning of year $300,181 · end of year $37,908

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,807 · end of year $11,373

  • 10a · Land, buildings and equipment: cost or other basis

    $3,890,866

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,870,238

  • 10c · Land, buildings and equipment, net

    beginning of year $2,016,937 · end of year $2,020,628

  • 12 · Investments: other securities

    beginning of year $101,204 · end of year $277,033

  • 15 · Other assets

    beginning of year $0 · end of year $38,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,063 · end of year $116,188

  • 24 · Unsecured notes and loans payable

    beginning of year $149,750 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $38,093

  • 27 · Net assets without donor restrictions

    beginning of year $2,948,680 · end of year $3,021,436

  • 28 · Net assets with donor restrictions

    beginning of year $44,690 · end of year $42,490

Mission and programs · 2022

Mission

TO INSPIRE, ENABLE, EDUCATE, AND REACH OUT TO ALL YOUNG PEOPLE IN EAST PROVIDENCE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

  • DAYCARE PROGRAM - AFFORDABLE BEFORE AND AFTER SCHOOL CHILDCARE PROGRAM WHICH SERVES ABOUT 14O CHILDREN AGES 5-13 DAILY. WE ARE LICENSED FOR 161 CHILDREN. THIS CHILDCARE PROGRAM PROVIDES TRANSPORTATION TO AND FROM SCHOOL, A HEALTHY DAILY SNACK, HOMEWORK HELP, AND LEADERSHIP DEVELOPMENT FOR ITS PARTICIPANTS.SWIM PROGRAM - RECREATIONAL AND INSTRUCTIONAL SWIMMING PROGRAM SERVING APPROXIMATELY 700 PEOPLE ANNUALLY.BASIC SERVICES - THE CLUB IS OPEN EACH DAY AFTER SCHOOL UNTIL 6:00 PM TO PROVIDE DROP-IN SERVICES FOR AREA YOUTH AS WELL AS AFFORDABLE CHILDCARE. MEMBERS GET A HEALTHY SNACK, HOMEWORK HELP, AND THEN ARE OFFERED A VARIETY OF PROGRAMS IN OUR GAMES ROOM AND GYM TO CHOOSE FROM. ALTHOUGH THE CLUB SPENDS MORE THAN $700 PER PROGRAM PARTICIPANT PER YEAR, THE FEE FOR THE SAFE HAVEN PROGRAM IS ONLY $20 A YEAR FOR THOSE WHO CAN AFFORD IT, A FEE THAT IS WAIVED FOR THOSE WHO CAN NOT.TEEN PROGRAM - SERVES MORE THAN 500 TEENS ANNUALLY IN LEADERSHIP DEVELOPMENT AND ATHLETICSSUMMER CAMP - CAMP CROSBY PROVIDES BOTH A TRADITIONAL FULL DAY CAMP EXPERIENCE ALONG WITH STEM AND ART CAMP OPTIONS. THE PROGRAMS SERVED MORE THAN 200 CHILDREN.EAST PROVIDENCE ATHLETICS - THE ATHLETIC LEAGUE ARM OF THE CLUB SERVES MORE THAN 650 YOUTH ANNUALY IN BASKETBALL, LACROSEE, AND OTHER ATHLETIC TEAMS.SCHOOL-BASED INITIATIVES. DESIGNED TO EXTEND LEARNING AT AREA SCHOOLS, THE PROGRAM SERVED MORE THAN 300 YOUTH IN 2022.

    Expenses $1,850,868 · Revenue $1,171,772

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Wurst

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrew Troy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Fogerty

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jen Hyde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Danko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Sherburne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Cornish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Albert Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Vastis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Fonseca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Gilliatt

    EXECUTIVE DIRECTOR

    Total calculated
    $147,369
    From this org
    $139,844
    From related orgs
    $0
    Other
    $7,525
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349303664

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