Totals
- Total revenue
- $1,800,387
- Total expenses
- $2,026,925
- Contributions and grants received
- $730,644
- Grants paid
- $0
- Program service revenue
- $993,160
- Investment income
- $37,628
- Other revenue
- $38,955
- Total assets, end of year
- $4,557,209
- Total liabilities, end of year
- $120,251
- Net assets or fund balances, end of year
- $4,436,958
- Program services expenses (Part IX)
- $1,512,516
- Management and general expenses
- $442,878
- Fundraising expenses
- $71,531
- Program service expenses (Part III)
- $1,512,516
Program services were 74.6% 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.
-
1c · Fundraising events
$25,685
-
1f · All other contributions, gifts and grants
$704,959
-
2a · Program service revenue: DAYCARE
total $903,803 · related or exempt $903,803
-
2b · Program service revenue: SPORTS PROGRAM
total $67,872 · related or exempt $67,872
-
2c · Program service revenue: MEMBERSHIPS
total $21,485 · related or exempt $21,485
-
3 · Investment income
total $37,464 · excluded $37,464
-
6a · Gross rents
real property $38,955
-
6c · Rental income or loss
real property $38,955
-
6d · Net rental income or loss
total $38,955 · excluded $38,955
-
7a · Gross sales of assets other than inventory
securities $164
-
7c · Gain or loss
securities $164
-
7d · Net gain or loss
total $164 · excluded $164
-
8a · Fundraising events: gross income
$29,529
-
8a · Fundraising events: contributions included on line 1c
$25,685
-
8b · Fundraising events: direct expenses
$29,529
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,904 · program services $103,470 · management and general $27,964 · fundraising $5,470
-
7 · Other salaries and wages
total $856,848 · program services $647,592 · management and general $175,022 · fundraising $34,234
-
9 · Other employee benefits
total $101,160 · program services $43,271 · management and general $54,152 · fundraising $3,737
-
10 · Payroll taxes
total $76,729 · program services $58,206 · management and general $15,598 · fundraising $2,925
-
11g · Fees: other
total $89,305 · program services $9,305 · management and general $80,000
-
13 · Office expenses
total $32,095 · program services $6,730 · management and general $21,944 · fundraising $3,421
-
14 · Information technology
total $44,642 · program services $25,704 · management and general $12,734 · fundraising $6,204
-
16 · Occupancy
total $103,374 · program services $95,602 · management and general $7,772
-
19 · Conferences, conventions and meetings
total $9,412 · program services $71 · management and general $9,341
-
20 · Interest
total $94 · management and general $94
-
22 · Depreciation, depletion and amortization
total $215,465 · program services $193,918 · management and general $21,547
-
23 · Insurance
total $54,457 · program services $48,349 · management and general $5,472 · fundraising $636
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $132,241 · program services $129,084 · management and general $3,157
-
24b · Other expenses: PROGRAM SERVICE AND SUPP
total $76,898 · program services $62,898 · fundraising $14,000
-
24c · Other expenses: ALL OTHER EXPENSES
total $76,521 · program services $75,617 · fundraising $904
-
24d · Other expenses: DUES AND SUBSCRIPTIONC
total $20,780 · program services $12,699 · management and general $8,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $786,640 · end of year $577,036
-
4 · Accounts receivable
beginning of year $137,831 · end of year $59,835
-
9 · Prepaid expenses and deferred charges
beginning of year $15,085 · end of year $11,394
-
10a · Land, buildings and equipment: cost or other basis
$6,265,401
-
10b · Land, buildings and equipment: accumulated depreciation
$3,469,944
-
10c · Land, buildings and equipment, net
beginning of year $2,977,260 · end of year $2,795,457
-
11 · Investments: publicly traded securities
beginning of year $517,946 · end of year $868,455
-
15 · Other assets
beginning of year $203,510 · end of year $245,032
-
17 · Accounts payable and accrued expenses
beginning of year $80,592 · end of year $120,251
-
27 · Net assets without donor restrictions
beginning of year $4,544,286 · end of year $4,376,958
-
28 · Net assets with donor restrictions
beginning of year $13,394 · end of year $60,000
Mission and programs · 2023
Mission
THE BOYS & GIRLS CLUBS OF WARWICK IS A NON-PROFIT ORGANIZATION WORKING TO HELP YOUTH OF ALL BACKGROUNDS, WITH A SPECIAL CONCERN FOR THOSE WHO NEED US MOST, DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. OUR CORE SERVICES INCLUDE ACTIVITIES SUCH AS EDUCATIONAL GAMES, TUTORING, DRUG PREVENTION, SPORTS AND PHYSICAL EDUCATION, RECREATION, ARTS & CRAFTS, AND ENVIRONMENTAL AWARENESS, ETC.
-
THE BOYS & GIRLS CLUBS OF WARWICK PROVIDED 1,500 MEMBERS AGES 5 TO 18 WITH COMPREHENSIVE YOUTH DEVELOPMENT SERVICES IN 5 CORE AREAS; HEALTH AND LIFE SKILLS, EDUCATION AND CAREER DEVELOPMENT, SPORTS, FITNESS AND RECREATION, THE ARTS, CHARACTER AND LEADERSHIP DEVELOPMENT.
Expenses $1,512,516 · Revenue $993,160
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lara D'AntuonoLARA D'ANTUONO
EXECUTIVE DI
- Total calculated
- $136,904
- From this org
- $106,517
- From related orgs
- $0
- Other
- $30,387
- Hours/week
- 40
-
John RainoneJOHN RAINONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Warren B GalkinWARREN B GALKIN
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Ray DesmariasRAY DESMARIAS
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Joel WestermanJOEL WESTERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steven HorowitzSTEVEN HOROWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott AvedisianSCOTT AVEDISIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BranniganMATTHEW BRANNIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad ConnorBRAD CONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary ConnorMARY CONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John C DelemontexJOHN C DELEMONTEX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly FerraraHOLLY FERRARA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William F FlanaganWILLIAM F FLANAGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie GallagherSTEFANIE GALLAGHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HorowitzSTEVE HOROWITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirk S JordanKIRK S JORDAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James MoodyJAMES MOODY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ScanlonDANIEL SCANLON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SweeneyTHOMAS SWEENEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven TilleySTEVEN TILLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke TremblayBROOKE TREMBLAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Van PattenSTEPHANIE VAN PATTEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew WischnowskyMATTHEW WISCHNOWSKY
MEMBER
- 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
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402779349300910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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