Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF GREENWICH INC.
Totals
- Total revenue
- $11,382,460
- Total expenses
- $4,765,254
- Contributions and grants received
- $9,502,515
- Grants paid
- $421,743
- Program service revenue
- $582,515
- Investment income
- $1,298,184
- Other revenue
- -$754
- Total assets, end of year
- $60,157,422
- Total liabilities, end of year
- $15,558,332
- Net assets or fund balances, end of year
- $44,599,090
- Program services expenses (Part IX)
- $3,584,109
- Management and general expenses
- $718,654
- Fundraising expenses
- $462,491
- Program service expenses (Part III)
- $3,584,109
Program services were 75.2% 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.
-
1a · Federated campaigns
$74,943
-
1c · Fundraising events
$900,010
-
1f · All other contributions, gifts and grants
$8,527,562
-
1g · Noncash contributions included above
$410,781
-
2a · Program service revenue: CLUB HOUSE FEES
total $496,969 · related or exempt $496,969
-
2b · Program service revenue: MEMBERSHIP DUES
total $66,890 · related or exempt $66,890
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $18,656 · related or exempt $18,656
-
3 · Investment income
total $441,209 · excluded $441,209
-
7a · Gross sales of assets other than inventory
securities $2,276,332
-
7b · Less cost or other basis and sales expenses
securities $1,419,357
-
7c · Gain or loss
securities $856,975
-
7d · Net gain or loss
total $856,975 · excluded $856,975
-
8a · Fundraising events: gross income
$118,700
-
8a · Fundraising events: contributions included on line 1c
$900,010
-
8b · Fundraising events: direct expenses
$179,008
-
8c · Net income from fundraising events
total -$60,308 · excluded -$60,308
-
11d · All other revenue
total $59,554 · related or exempt $59,554
-
11e · Other revenue, total
$59,554
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $421,743 · program services $421,743
-
5 · Compensation of officers, directors and key employees
total $499,147 · program services $323,786 · management and general $92,838 · fundraising $82,523
-
7 · Other salaries and wages
total $1,674,966 · program services $1,086,513 · management and general $311,534 · fundraising $276,919
-
8 · Pension plan contributions
total $48,690 · program services $31,584 · management and general $9,056 · fundraising $8,050
-
9 · Other employee benefits
total $204,910 · program services $132,921 · management and general $38,112 · fundraising $33,877
-
10 · Payroll taxes
total $154,206 · program services $100,030 · management and general $28,681 · fundraising $25,495
-
11b · Fees: legal
total $1,503 · program services $1,383 · management and general $90 · fundraising $30
-
11c · Fees: accounting
total $130,328 · program services $68,141 · management and general $60,484 · fundraising $1,703
-
11e · Fees: professional fundraising services
total $2,630 · fundraising $2,630
-
11g · Fees: other
total $261,228 · program services $140,268 · management and general $118,232 · fundraising $2,728
-
13 · Office expenses
total $196,577 · program services $188,151 · management and general $4,922 · fundraising $3,504
-
16 · Occupancy
total $177,878 · program services $167,643 · management and general $5,978 · fundraising $4,257
-
17 · Travel
total $30,558 · program services $28,873 · management and general $984 · fundraising $701
-
19 · Conferences, conventions and meetings
total $19,558 · program services $18,462 · management and general $640 · fundraising $456
-
22 · Depreciation, depletion and amortization
total $612,792 · program services $563,770 · management and general $36,766 · fundraising $12,256
-
23 · Insurance
total $50,728 · program services $47,800 · management and general $1,710 · fundraising $1,218
-
24a · Other expenses: EQUIPMENT & MAINTENANCE
total $156,870 · program services $149,007 · management and general $4,592 · fundraising $3,271
-
24b · Other expenses: CREDIT CARD PROCESSING
total $35,520 · program services $33,497 · management and general $1,182 · fundraising $841
-
24c · Other expenses: NATIONAL, STATE AND LOC
total $26,481 · program services $24,953 · management and general $892 · fundraising $636
-
24d · Other expenses: BAD DEBT EXPENSES
total $10,000 · program services $9,430 · management and general $333 · fundraising $237
-
24e · All other expenses
total $48,941 · program services $46,154 · management and general $1,628 · fundraising $1,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,047,033 · end of year $2,997,182
-
2 · Savings and temporary cash investments
beginning of year $1,679,168 · end of year $2,289,207
-
3 · Pledges and grants receivable
beginning of year $5,445,967 · end of year $3,783,959
-
4 · Accounts receivable
end of year $45,268
-
9 · Prepaid expenses and deferred charges
beginning of year $139,354 · end of year $82,930
-
10a · Land, buildings and equipment: cost or other basis
$50,070,853
-
10b · Land, buildings and equipment: accumulated depreciation
$12,975,426
-
10c · Land, buildings and equipment, net
beginning of year $21,049,564 · end of year $37,095,427
-
11 · Investments: publicly traded securities
beginning of year $13,069,156 · end of year $13,230,018
-
14 · Intangible assets
beginning of year $9,532 · end of year $8,513
-
15 · Other assets
beginning of year $666,095 · end of year $624,918
-
17 · Accounts payable and accrued expenses
beginning of year $4,537,197 · end of year $3,305,546
-
19 · Deferred revenue
beginning of year $647,057 · end of year $748,150
-
20 · Tax-exempt bond liabilities
beginning of year $2,383,571 · end of year $11,496,123
-
25 · Other liabilities
beginning of year $9,532 · end of year $8,513
-
27 · Net assets without donor restrictions
beginning of year $24,730,005 · end of year $32,441,052
-
28 · Net assets with donor restrictions
beginning of year $12,798,507 · end of year $12,158,038
Mission and programs · 2024
Mission
TO PREPARE YOUNG PEOPLE, THROUGH ENRICHMENT OPPORTUNITIES AND SUPPORTIVE RELATIONSHIPS, TO BE RESPONSIBLE, CARING AND PRODUCTIVE COMMUNITY MEMBERS.
-
BOYS & GIRLS CLUB OF GREENWICH (BGCG) FULFILLS ITS MISSION TO PREPARE YOUNG PEOPLE, THROUGH ENRICHMENT OPPORTUNITIES AND SUPPORTIVE RELATIONSHIPS, TO BE RESPONSIBLE, CARING AND PRODUCTIVE COMMUNITY MEMBERS BY PROVIDING AFFORDABLE PROGRAMS IN THREE CORE AREAS OF YOUTH DEVELOPMENT: ACADEMIC SUCCESS; CHARACTER DEVELOPMENT; HEALTHY LIFESTYLES. BGCG SERVES YOUTH AGES 6-18. THE CLUB SERVES AN ANNUAL TOTAL OF 1,023 UNDUPLICATED MEMBERS. THE DEMOGRAPHICS OF OUR EVERYDAY CLUB KIDS WHO ATTEND 50+ DAYS A YEAR ARE THE FOLLOWING: 58% ARE AFRICAN-AMERICAN, ASIAN, HISPANIC OR MULTIRACIAL, 37% COME FROM SINGLE-PARENT HOUSEHOLDS, 44% ARE ELIGIBLE FOR FREE OR REDUCED-COST PUBLIC SCHOOL LUNCH, 70% LIVE AT LOW-INCOME LEVELS AS DEFINED BY HUD, 70% ATTEND TITLE I SCHOOLS. BGCG SERVES APPROXIMATELY 225 YOUTH EACH DAY IN THE AFTER-SCHOOL PROGRAM FROM 2:45-6:00 PM. MODIFIED EVENING PROGRAMS OFFERED.BGCG'S COMPREHENSIVE AFTER-SCHOOL PROGRAM BOASTS MORE THAN 40 COURSE OFFERINGS IN OUR THREE CORE YOUTH DEVELOPMENT AREAS. IN JULY 2024 TO JUNE 2025 AN AVERAGE OF 225 CHILDREN PER DAY ATTENDED THE AFTER-SCHOOL PROGRAM WHICH WAS HELD AT THE CLUB'S TEMPORARY LOCATIONS WHILE THE CLUBHOUSE WAS UNDER RENOVATION.THE CLUB RAN TWO SUMMER CAMPS (AN OUTDOOR CAMP AT THE CLUB'S 77 ACRE WILDERNESS PROPERTY, CAMP SIMMONS, A TEEN CAMP BASED AT THE ST. ROCH EDUCATION BUILDING THAT OPERATED FOR 8 WEEKS IN 2025. WE SERVED OVER 640 YOUTH IN OUR SUMMER CAMPS. CAMP TUITION IS AFFORDABLY PRICED AT $225 PER WEEK, AND WE PROVIDED WAIVED OR REDUCED TUITION FOR 161 OF OUR CAMPERS, WHICH REPRESENTED 25% OF OUR 640 ENROLLED CAMPERS.BOYS & GIRLS CLUB OF GREENWICH PROVIDES A SAFE PLACE FOR COMMUNITY YOUTH TO PARTICIPATE IN PROGRAMS AND SERVICES THAT INSTILL A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND PURPOSE. WE OFFER CLUB CHILDREN ONGOING SUPPORTIVE RELATIONSHIPS WITH PEERS AND CARING, PROFESSIONAL ADULTS. GRADUATING HIGH SCHOOL SENIORS WHO EXEMPLIFY THE GOOD CHARACTER OF BOYS & GIRLS CLUB PARTICIPANTS ARE ELIGIBLE TO APPLY FOR COLLEGE SCHOLARSHIPS. THE CLUB AWARDED $421,743 IN COLLEGE SCHOLARSHIPS TO 57 KIDS IN 2024-2025.FOUNDED IN 1910, BOYS & GIRLS CLUB OF GREENWICH IS PART OF A NATIONWIDE MOVEMENT OF COMMUNITY-BASED ORGANIZATIONS, WHICH COLLABORATE WITH BOYS & GIRLS CLUB OF AMERICA TO HELP YOUTH DEVELOP THE QUALITIES NEEDED TO BECOME PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. ALTHOUGH AFFILIATED WITH THE NATIONAL ORGANIZATION, BGCG HAS ITS OWN PROGRAMS, BOARD OF DIRECTORS AND FUNDRAISING RESPONSIBILITIES.
Expenses $3,584,109 · Grants $421,743 · Revenue $642,069
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANA OJEA QUINTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW KRUMHOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY E MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BART WYAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BURTON E HILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CAMERON MACDOUGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES CAFFRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA HERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEAN W BELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
EILEEN TANG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
ELIZABETH LAKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GARFIELD CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE J FOX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
GREG MARTINEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GRETCHEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER SARGEANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEEYOON SLATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ISABEL LASKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACK NEUMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA KLEINKNECT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOANNA SCHULMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUDY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE FUTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATERINA PERGOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATIE GEENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY VINTIADIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN GILLESPIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISSY SCHMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINA GABELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARIE ROCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL STELLWAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE PARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MONICA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY FAZZINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RANDY SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT B KIRKPATRICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SALLY P LAWRENCE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH OSNOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SKYE M BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE VALAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRISTINA VITTORIA
CEO
- Total calculated
- $284,354
- From this org
- $244,138
- From related orgs
- $0
- Other
- $40,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,250
- Bonus
- $31,315
- Other
- $573
- Deferred
- $10,028
- Nontaxable benefits
- $30,188
- Filer's total
- $284,354
-
DIRK PETERS
CFO
- Total calculated
- $202,598
- From this org
- $190,767
- From related orgs
- $0
- Other
- $11,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,385
- Bonus
- $20,000
- Other
- $2,382
- Deferred
- $1,885
- Nontaxable benefits
- $9,946
- Filer's total
- $202,598
-
DONALD PALMER
VP OF PROGRAMS AND YOUTH D
- Total calculated
- $146,734
- From this org
- $111,742
- From related orgs
- $0
- Other
- $34,992
- Hours/week
- 40
-
EMILY WAKELING
VP OF DEVELOPMENT
- Total calculated
- $166,493
- From this org
- $130,329
- From related orgs
- $0
- Other
- $36,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,923
- Bonus
- $4,000
- Other
- $406
- Deferred
- $5,502
- Nontaxable benefits
- $30,662
- Filer's total
- $166,493
-
LAURA KELLY
VP OF FINANCE
- Total calculated
- $137,379
- From this org
- $102,961
- From related orgs
- $0
- Other
- $34,418
- Hours/week
- 40
-
MEGAN SWEENEY
VP OF ADMINISTRATION
- Total calculated
- $136,561
- From this org
- $121,099
- From related orgs
- $0
- Other
- $15,462
- 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
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- EMPLOYEES RECEIVED A BOARD APPROVED CALENDAR YEAR BONUS WHICH WAS INCLUDED IN THEIR 2024 W2.
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
- 2024
- Filed
- 11 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611059349302626
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