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Nonprofiteer
← BOYS & GIRLS CLUB OF CAMDEN COUNTY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF CAMDEN COUNTY INC.

Totals

Total revenue
$1,676,260
Total expenses
$1,648,873
Contributions and grants received
$1,397,697
Grants paid
$0
Program service revenue
$0
Investment income
$163
Other revenue
$278,400
Total assets, end of year
$4,858,411
Total liabilities, end of year
$1,655,797
Net assets or fund balances, end of year
$3,202,614
Program services expenses (Part IX)
$1,208,464
Management and general expenses
$240,899
Fundraising expenses
$199,510
Program service expenses (Part III)
$1,208,464

Program services were 73.3% 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)

    $520,076

  • 1f · All other contributions, gifts and grants

    $877,621

  • 3 · Investment income

    total $163 · related or exempt $163

  • 8a · Fundraising events: gross income

    $367,557

  • 8b · Fundraising events: direct expenses

    $89,157

  • 8c · Net income from fundraising events

    total $278,400 · excluded $278,400

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $614,100 · program services $432,928 · management and general $47,704 · fundraising $133,468

  • 8 · Pension plan contributions

    total $32,822 · program services $17,533 · management and general $3,686 · fundraising $11,603

  • 9 · Other employee benefits

    total $40,254 · program services $28,052 · management and general $3,298 · fundraising $8,904

  • 10 · Payroll taxes

    total $51,270 · program services $42,079 · management and general $2,715 · fundraising $6,476

  • 11g · Fees: other

    total $49,245 · program services $10,326 · management and general $36,071 · fundraising $2,848

  • 13 · Office expenses

    total $19,051 · program services $11,253 · management and general $4,415 · fundraising $3,383

  • 16 · Occupancy

    total $112,943 · program services $103,907 · management and general $5,647 · fundraising $3,389

  • 17 · Travel

    total $4,510 · program services $1,504 · management and general $1,503 · fundraising $1,503

  • 19 · Conferences, conventions and meetings

    total $6,360 · management and general $6,360

  • 20 · Interest

    total $79,341 · management and general $79,341

  • 22 · Depreciation, depletion and amortization

    total $139,092 · program services $139,092

  • 23 · Insurance

    total $29,996 · program services $12,925 · management and general $17,071

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $211,052 · program services $211,052

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $144,675 · program services $144,675

  • 24c · Other expenses: OUTSIDE SERVICES

    total $68,604 · program services $24,385 · management and general $19,169 · fundraising $25,050

  • 24d · Other expenses: MISCELLANEOUS

    total $20,000 · program services $20,000

  • 24e · All other expenses

    total $25,558 · program services $8,753 · management and general $13,919 · fundraising $2,886

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,294,147 · end of year $810,833

  • 3 · Pledges and grants receivable

    beginning of year $97,506 · end of year $145,622

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

    $5,147,519

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

    $2,141,650

  • 10c · Land, buildings and equipment, net

    beginning of year $3,095,369 · end of year $3,005,869

  • 12 · Investments: other securities

    beginning of year $350,798 · end of year $896,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,100 · end of year $99,335

  • 23 · Secured mortgages and notes payable

    beginning of year $1,554,942 · end of year $1,508,751

  • 24 · Unsecured notes and loans payable

    beginning of year $47,150 · end of year $47,711

  • 27 · Net assets without donor restrictions

    beginning of year $3,153,628 · end of year $3,202,614

Mission and programs · 2022

Mission

THE BOYS & GIRLS CLUB OF CAMDEN COUNTY INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN.

Activities or mission (Part I)

THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN.

  • THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN.

    Expenses $1,208,464

As filed on the 2022 return.

Listed in Part VII

  • SABINE MEHNERT ROEHM

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $87,783
    From this org
    $87,783
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RASHON GILES

    PROJECT DIRECTOR

    Total calculated
    $52,898
    From this org
    $52,898
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LATOYA SPENCER

    PROGRAM DIRECTOR

    Total calculated
    $68,934
    From this org
    $68,934
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • VANESSA ARROYO

    SITE COORDINATOR

    Total calculated
    $20,108
    From this org
    $20,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • EMANI HUBBARD-BAINES

    PROGRAM AIDE

    Total calculated
    $27,915
    From this org
    $27,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • ROY HANSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • THOMAS LEISSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL GERSTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LAUREN BELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STANTON L MELTZER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • HARRY D GROSSMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER P WARREN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAWN GARLIC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JESSE LEVINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANDREW LEVIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BENJAMIN A LEVIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • FRED DEANDREA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JASON RIVERA MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DEBRA MORAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RONALD G LIEBERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ALTHEIA LEDUC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARSHA LOWERY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEVEN VILARDI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NATHANIEL EVANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BERNADETTE SHANAHAN

    CEO

    Total calculated
    $138,844
    From this org
    $138,844
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROBERT E CURLEY III

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • AMY C GOLDSTEIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • STEVEN M SWARTZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • VALERIE SCHLITT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JASON C SPANG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349311624

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