Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF THE CAPITAL AREA INC.
Totals
- Total revenue
- $6,920,717
- Total expenses
- $6,507,193
- Contributions and grants received
- $6,179,754
- Grants paid
- $0
- Program service revenue
- $339,368
- Investment income
- $153,560
- Other revenue
- $248,035
- Total assets, end of year
- $9,082,016
- Total liabilities, end of year
- $413,534
- Net assets or fund balances, end of year
- $8,668,482
- Program services expenses (Part IX)
- $5,124,492
- Management and general expenses
- $1,334,017
- Fundraising expenses
- $48,684
- Program service expenses (Part III)
- $5,124,492
Program services were 78.8% 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.
-
1a · Federated campaigns
$31,003
-
1e · Government grants (contributions)
$4,817,714
-
1f · All other contributions, gifts and grants
$1,331,037
-
2a · Program service revenue: PROGRAM FEES
total $339,368 · related or exempt $339,368
-
3 · Investment income
total $202,259 · excluded $202,259
-
6a · Gross rents
real property $97,279
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $97,279
-
6d · Net rental income or loss
total $97,279 · related or exempt $97,279
-
7a · Gross sales of assets other than inventory
securities $1,546,858
-
7b · Less cost or other basis and sales expenses
securities $1,595,557
-
7c · Gain or loss
securities -$48,699
-
7d · Net gain or loss
total -$48,699 · excluded -$48,699
-
8a · Fundraising events: gross income
$71,253
-
8b · Fundraising events: direct expenses
$89,745
-
8c · Net income from fundraising events
total -$18,492 · excluded -$18,492
-
11a · Other revenue: OTHER REVENUE
total $169,248 · related or exempt $169,248
-
11e · Other revenue, total
$169,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $346,421 · management and general $346,421
-
7 · Other salaries and wages
total $3,869,280 · program services $3,357,084 · management and general $470,232 · fundraising $41,964
-
8 · Pension plan contributions
total $82,476 · program services $81,458 · fundraising $1,018
-
9 · Other employee benefits
total $253,729 · program services $202,982 · management and general $48,209 · fundraising $2,538
-
10 · Payroll taxes
total $316,417 · program services $253,134 · management and general $60,119 · fundraising $3,164
-
11g · Fees: other
total $90,564 · program services $72,451 · management and general $18,113
-
12 · Advertising and promotion
total $26,600 · program services $26,600
-
13 · Office expenses
total $86,674 · program services $44,211 · management and general $42,463
-
16 · Occupancy
total $189,268 · program services $130,268 · management and general $59,000
-
17 · Travel
total $23,778 · program services $23,778
-
19 · Conferences, conventions and meetings
total $29,457 · program services $23,566 · management and general $5,891
-
22 · Depreciation, depletion and amortization
total $115,639 · program services $92,511 · management and general $23,128
-
23 · Insurance
total $74,493 · program services $59,594 · management and general $14,899
-
24a · Other expenses: SUPPLIES
total $579,115 · program services $579,115
-
24b · Other expenses: LITIGATION EXPENSE
total $207,500 · management and general $207,500
-
24c · Other expenses: CONTRACTUAL SERVICES
total $165,579 · program services $132,463 · management and general $33,116
-
24d · Other expenses: DUES AND MEMBERSHIP
total $24,631 · program services $19,705 · management and general $4,926
-
24e · All other expenses
total $25,572 · program services $25,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,056,844 · end of year $2,391,057
-
4 · Accounts receivable
beginning of year $1,202,220 · end of year $1,202,912
-
9 · Prepaid expenses and deferred charges
beginning of year $15,669 · end of year $23,300
-
10a · Land, buildings and equipment: cost or other basis
$3,963,336
-
10b · Land, buildings and equipment: accumulated depreciation
$2,078,901
-
10c · Land, buildings and equipment, net
beginning of year $1,965,574 · end of year $1,884,435
-
12 · Investments: other securities
beginning of year $3,121,245 · end of year $3,576,135
-
15 · Other assets
beginning of year $6,892 · end of year $4,177
-
17 · Accounts payable and accrued expenses
beginning of year $151,586 · end of year $195,554
-
19 · Deferred revenue
end of year $125,000
-
23 · Secured mortgages and notes payable
beginning of year $6,228 · end of year $480
-
25 · Other liabilities
beginning of year $400,000 · end of year $92,500
-
27 · Net assets without donor restrictions
beginning of year $7,810,630 · end of year $8,668,482
Mission and programs · 2023
Mission
TO PROVIDE A SAFE, FUN PLACE WHERE YOUTH ARE INSPIRED TO MAKE HEALTHY, RESPONSIBLE CHOICES.
-
PROVIDED YOUTH PROGRAMS SUCH AS: AFTERSCHOOL CARE, PRE-K SCHOOLING, SPORTING, ACADEMIC AND SOCIAL EVENTS TO APPROX. 8,000 YOUTHS IN ORDER TO TEACH THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS
Expenses $5,124,492 · Revenue $605,895
As filed on the 2023 return.
Listed in Part VII
-
Eric BeaulacERIC BEAULAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia SuarezALICIA SUAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea SmithANDREA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SmithMATTHEW SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin NaefJUSTIN NAEF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed NadeauED NADEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach HasselbarthZACH HASSELBARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Owusu AnaneOWUSU ANANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark Bobb-SempleMARK BOBB-SEMPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey SpeachLINDSEY SPEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen KoenigKRISTEN KOENIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KearneyJOHN KEARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim CallisterJIM CALLISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey CollinsJEFFREY COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elyse ZimaELYSE ZIMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike MastropietroMIKE MASTROPIETRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Herbert JosephHERBERT JOSEPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HenleyDANIEL HENLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine TramontanoCHRISTINE TRAMONTANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris DawsonCHRIS DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandye RiveraBRANDYE RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Micaela TownsendMICAELA TOWNSEND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ge'Net NinstantGE'NET NINSTANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Howard ArchitzelHOWARD ARCHITZEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
April BackusAPRIL BACKUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stanley KoniszewskiSTANLEY KONISZEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin MessierCAITLIN MESSIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin ReuterJUSTIN REUTER
CEO
- Total calculated
- $171,755
- From this org
- $156,141
- From related orgs
- $0
- Other
- $15,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,141
- Bonus
- $0
- Other
- $0
- Deferred
- $15,614
- Nontaxable benefits
- $0
- Filer's total
- $171,755
-
Adrian SamADRIAN SAM
CFO
- Total calculated
- $105,126
- From this org
- $95,569
- From related orgs
- $0
- Other
- $9,557
- Hours/week
- 40
-
Patrick DoylePATRICK DOYLE
COO
- Total calculated
- $107,652
- From this org
- $97,865
- From related orgs
- $0
- Other
- $9,787
- 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. 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
None.
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
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402429349300410
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