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Nonprofiteer
← BOYS AND GIRLS CLUB OF KENNEBEC VALLEY

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF KENNEBEC VALLEY.

Totals

Total revenue
$3,292,043
Total expenses
$3,499,939
Contributions and grants received
$1,505,772
Grants paid
$0
Program service revenue
$1,715,127
Investment income
$60,201
Other revenue
$10,943
Total assets, end of year
$12,639,582
Total liabilities, end of year
$226,740
Net assets or fund balances, end of year
$12,412,842
Program services expenses (Part IX)
$3,023,228
Management and general expenses
$349,774
Fundraising expenses
$126,937
Program service expenses (Part III)
$3,023,228

Program services were 86.4% 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

    $48,957

  • 1e · Government grants (contributions)

    $957,413

  • 1f · All other contributions, gifts and grants

    $499,402

  • 1g · Noncash contributions included above

    $23,663

  • 2a · Program service revenue: CHILD CARE PROGRAM FEES

    total $1,323,178 · related or exempt $1,323,178

  • 2b · Program service revenue: CHELSEA CHILD CARE PROGRAM FE

    total $147,132 · related or exempt $147,132

  • 2c · Program service revenue: PALERMO CHILD CARE PROGRAM FE

    total $123,897 · related or exempt $123,897

  • 2d · Program service revenue: SPORTS PROGRAM FEES

    total $74,479 · related or exempt $74,479

  • 2e · Program service revenue: SUMMER CAMP FEES

    total $43,057 · related or exempt $43,057

  • 2f · All other program service revenue

    total $3,384 · related or exempt $3,384

  • 3 · Investment income

    total $62,071 · excluded $62,071

  • 7a · Gross sales of assets other than inventory

    other assets $39,000

  • 7b · Less cost or other basis and sales expenses

    other assets $40,870

  • 7c · Gain or loss

    other assets -$1,870

  • 7d · Net gain or loss

    total -$1,870 · related or exempt -$1,870

  • 8a · Fundraising events: gross income

    $16,573

  • 8b · Fundraising events: direct expenses

    $5,984

  • 8c · Net income from fundraising events

    total $10,589 · excluded $10,589

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $354 · related or exempt $354

  • 11e · Other revenue, total

    $354

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $219,825 · program services $186,026 · management and general $26,242 · fundraising $7,557

  • 7 · Other salaries and wages

    total $1,863,587 · program services $1,577,038 · management and general $222,479 · fundraising $64,070

  • 8 · Pension plan contributions

    total $25,872 · program services $18,928 · management and general $6,464 · fundraising $480

  • 9 · Other employee benefits

    total $67,972 · program services $33,268 · management and general $28,616 · fundraising $6,088

  • 10 · Payroll taxes

    total $172,125 · program services $144,261 · management and general $21,489 · fundraising $6,375

  • 11c · Fees: accounting

    total $52,830 · program services $48,146 · management and general $4,684

  • 11g · Fees: other

    total $31,313 · program services $29,790 · management and general $1,523

  • 12 · Advertising and promotion

    total $12,919 · program services $1,539 · fundraising $11,380

  • 13 · Office expenses

    total $11,116 · program services $4,203 · management and general $6,913

  • 14 · Information technology

    total $8,276 · program services $6,730 · management and general $1,546

  • 16 · Occupancy

    total $85,497 · program services $81,475 · management and general $4,022

  • 17 · Travel

    total $42,193 · program services $42,193

  • 19 · Conferences, conventions and meetings

    total $3,019 · program services $2,934 · fundraising $85

  • 22 · Depreciation, depletion and amortization

    total $330,639 · program services $314,107 · management and general $16,532

  • 23 · Insurance

    total $70,992 · program services $67,394 · management and general $3,598

  • 24a · Other expenses: SUPPLIES

    total $204,272 · program services $204,272

  • 24b · Other expenses: FOOD

    total $124,799 · program services $124,799

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $46,327 · program services $46,327

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $30,147 · program services $29,677 · management and general $470

  • 24e · All other expenses

    total $96,219 · program services $60,121 · management and general $5,196 · fundraising $30,902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $538,991 · end of year $697,154

  • 2 · Savings and temporary cash investments

    beginning of year $1,157,403 · end of year $1,098,377

  • 3 · Pledges and grants receivable

    beginning of year $270,405 · end of year $170,047

  • 4 · Accounts receivable

    beginning of year $21,840 · end of year $8,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,899 · end of year $19,519

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

    $11,570,081

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

    $924,514

  • 10c · Land, buildings and equipment, net

    beginning of year $10,861,205 · end of year $10,645,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,481 · end of year $129,152

  • 19 · Deferred revenue

    beginning of year $89,396 · end of year $46,177

  • 25 · Other liabilities

    beginning of year $35,128 · end of year $51,411

  • 27 · Net assets without donor restrictions

    beginning of year $12,421,245 · end of year $12,250,381

  • 28 · Net assets with donor restrictions

    beginning of year $199,493 · end of year $162,461

Mission and programs · 2024

Mission

TO PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, & CHARACTER DEVELOPMENT OF COMMUNITY MEMBERS IN THE KENNEBEC VALLEY AREA WITHOUT DISCRIMINATION AS TO RACE, NATIONALITY, AGE, SEX, DISABILITY OR FINANCES.

  • CHILD CARE-STATE OF MAINE LICENSED CHILD CARE SERVES CHILDREN AGES SIX WEEKS TO GRADE FIVE, MONDAY THROUGH FRIDAY FROM 6:30 AM TO 5:30 PM FIFTY WEEKS PER YEAR. APPROXIMATELY 200 CHILDREN SERVED PER DAY.

    Expenses $2,216,215 · Revenue $1,594,206

  • TEEN PROGRAM-SERVES CHILDREN GRADES 6-12. PROGRAMS FOR TEENS CONSIST OF TUTORING, ARTS, PHYSICAL ACTIVITY, COMMUNITY SERVICE, MENTORING, COOKING CLUB, AND SOCIAL EXPERIENCES. PROGRAMS ARE OPEN MONDAY THROUGH FRIDAY 2:00 TO 5:30 PM, 42 WEEKS PER YEAR. APPROXIMATELY 70 CHILDREN SERVED PER DAY. DURING THE EIGHT WEEKS OF SUMMER THE PROGRAM IS OPEN MONDAY THROUGH FRIDAY 6:30-5:30.

    Expenses $744,167 · Revenue $43,057

  • SPORTS PROGRAMS-CLUB OFFERS THE FOLLOWING SPORTS PROGRAMS: LACROSSE, SOFTBALL, BASKETBALL, SOCCER, AND CHEERING-SERVING 420 CHILDREN.

    Expenses $62,846 · Revenue $74,479

  • OTHER

    Revenue $3,385

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ingrid Stanchfield

    CEO

    Total calculated
    $109,971
    From this org
    $106,458
    From related orgs
    $0
    Other
    $3,513
    Hours/week
    40

  • Paula Burke

    CFO

    Total calculated
    $109,856
    From this org
    $106,794
    From related orgs
    $0
    Other
    $3,062
    Hours/week
    40

  • Angela Bartlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Bobrowiecki

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Gena Canning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Doherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Drost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawna Gregoire

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andy Grover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sara Hasty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Prescott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Rines

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Luke Takatsu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
1 March 2025
IRS schema version
2024v5.0
Source object
202640649349300324

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