Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF UNION INC.
Totals
- Total revenue
- $3,074,034
- Total expenses
- $2,805,208
- Contributions and grants received
- $1,095,025
- Grants paid
- $0
- Program service revenue
- $1,095,231
- Investment income
- $11,924
- Other revenue
- $871,854
- Total assets, end of year
- $2,886,967
- Total liabilities, end of year
- $1,332,741
- Net assets or fund balances, end of year
- $1,554,226
- Program services expenses (Part IX)
- $2,164,857
- Management and general expenses
- $316,203
- Fundraising expenses
- $324,148
- Program service expenses (Part III)
- $2,164,857
Program services were 77.2% 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.
-
1e · Government grants (contributions)
$327,459
-
1f · All other contributions, gifts and grants
$767,566
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $154,445 · excluded $154,445
-
2b · Program service revenue: Program service fees
total $940,786 · related or exempt $940,786
-
3 · Investment income
total $11,924 · excluded $11,924
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$95,915
-
8b · Fundraising events: direct expenses
$58,694
-
8c · Net income from fundraising events
total $37,221 · excluded $37,221
-
9a · Gaming: gross income
$4,773,430
-
9b · Gaming: direct expenses
$3,938,797
-
9c · Net income from gaming
total $834,633 · excluded $834,633
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $302,594 · program services $162,203 · management and general $60,519 · fundraising $79,872
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,353,245 · program services $1,016,973 · management and general $160,499 · fundraising $175,773
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $162,288 · program services $121,774 · management and general $18,785 · fundraising $21,729
-
10 · Payroll taxes
total $137,747 · program services $94,848 · management and general $19,891 · fundraising $23,008
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,600 · program services $5,160 · management and general $2,150 · fundraising $1,290
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,051 · program services $8,269 · management and general $1,782
-
13 · Office expenses
total $20,550 · program services $15,800 · management and general $4,222 · fundraising $528
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20,218 · program services $16,463 · management and general $2,816 · fundraising $939
-
20 · Interest
total $29,252 · program services $21,173 · management and general $8,079
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $124,049 · program services $109,737 · management and general $9,541 · fundraising $4,771
-
23 · Insurance
total $100,369 · program services $88,387 · management and general $9,033 · fundraising $2,949
-
24a · Other expenses: Program costs and supplies
total $185,263 · program services $185,263
-
24b · Other expenses: Maintenance
total $109,839 · program services $101,601 · management and general $4,284 · fundraising $3,954
-
24c · Other expenses: Utilities
total $95,186 · program services $87,860 · management and general $4,198 · fundraising $3,128
-
24d · Other expenses: Lease amortization
total $35,525 · program services $35,525
-
24e · All other expenses
total $110,432 · program services $93,821 · management and general $10,404 · fundraising $6,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,415 · end of year $77,467
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $32,188 · end of year $440,644
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,441 · end of year $90,532
-
10a · Land, buildings and equipment: cost or other basis
$3,808,796
-
10b · Land, buildings and equipment: accumulated depreciation
$2,041,856
-
10c · Land, buildings and equipment, net
beginning of year $859,320 · end of year $1,766,940
-
11 · Investments: publicly traded securities
beginning of year $653,490 · end of year $511,384
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $133,915 · end of year $489,515
-
23 · Secured mortgages and notes payable
beginning of year $218,502 · end of year $843,226
-
27 · Net assets without donor restrictions
beginning of year $1,384,437 · end of year $1,554,226
Mission and programs · 2022
Mission
The mission of the Boys & Girls Clubs of Union County is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Activities or mission (Part I)
Our mission is to enable all young people to reach their full potential as productive, caring, responsible citizens. Using trained youth development professionals we offer programs in recreation, education/career, character/leadership, health/life skills, arts, sports/fitness.
-
During 2022 we experienced a resurgence throughout the organization due to the fact that Covid 19 was winding down.We were able to rebuild our swimming pool that was destroyed in September 2021 by Hurricane Ida. We resumed our swim lessons and swim team programs. In addition, we continue to run important programs in the area of academic support, career readiness, health and wellness, stem education, creative arts, and our Teen Keystone Leadership Clubs. We conducted in person summer day camps for ages five through eighteen. We also took important steps in the renovation of our locker rooms, offices and community center. With all of our youth services resuming in person, our youth membership exceeded projections by 20%.
Expenses $2,164,857
As filed on the 2022 return.
Listed in Part VII
-
Russell Triolo
CEO
- Total calculated
- $165,375
- From this org
- $165,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,375
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $165,375
-
Sal Dovi
COO
- Total calculated
- $137,219
- From this org
- $137,219
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Gingeleskie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Poles Jr
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Scott Myers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Geraldine Boone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Cannilla
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amir Youssef
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Philips
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ed Palmieri
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Williams-Butts
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Marcy Metz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Oliver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Demond Hargrove
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Osbourne
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Frank Purdue
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sid Vaidya
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Cama
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank Lawrence
Director
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331869349300018
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