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Nonprofiteer
← BOYS & GIRLS CLUBS OF GLOUCESTER COUNTY INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF GLOUCESTER COUNTY INC.

Totals

Total revenue
$1,303,965
Total expenses
$1,628,249
Contributions and grants received
$535,662
Grants paid
$0
Program service revenue
$361,746
Investment income
$1,303
Other revenue
$405,254
Total assets, end of year
$1,478,224
Total liabilities, end of year
$68,326
Net assets or fund balances, end of year
$1,409,898
Program services expenses (Part IX)
$1,211,432
Management and general expenses
$147,027
Fundraising expenses
$269,790
Program service expenses (Part III)
$1,211,432

Program services were 74.4% 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.

  • 1e · Government grants (contributions)

    $240,662

  • 1f · All other contributions, gifts and grants

    $295,000

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $203,145 · related or exempt $203,145

  • 2b · Program service revenue: CAMP REVENUES

    total $154,621 · related or exempt $154,621

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $3,980 · related or exempt $3,980

  • 3 · Investment income

    total $1,303 · related or exempt $1,303

  • 8a · Fundraising events: gross income

    $364,813

  • 8c · Net income from fundraising events

    total $364,813

  • 11a · Other revenue: OTHER MISC. REVENUES

    total $37,441 · related or exempt $37,441

  • 11b · Other revenue: GAIN ON ASSET DISPOSAL

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $40,441

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,734 · program services $66,785 · management and general $6,939 · fundraising $13,010

  • 7 · Other salaries and wages

    total $902,577 · program services $696,102 · management and general $72,925 · fundraising $133,550

  • 9 · Other employee benefits

    total $69,515 · program services $36,665 · management and general $10,191 · fundraising $22,659

  • 10 · Payroll taxes

    total $97,905 · program services $76,497 · management and general $7,709 · fundraising $13,699

  • 11a · Fees: management

    total $6,873 · program services $6,873

  • 12 · Advertising and promotion

    total $7,515 · program services $302 · management and general $2,044 · fundraising $5,169

  • 13 · Office expenses

    total $1,990 · program services $331 · management and general $1,519 · fundraising $140

  • 14 · Information technology

    total $15,139 · program services $6,721 · management and general $2,532 · fundraising $5,886

  • 22 · Depreciation, depletion and amortization

    total $74,017 · program services $73,646 · management and general $371

  • 23 · Insurance

    total $31,837 · program services $21,547 · management and general $8,595 · fundraising $1,695

  • 24a · Other expenses: SPECIAL EVENTS

    total $65,523 · fundraising $65,523

  • 24b · Other expenses: FOOD PROGRAM

    total $58,657 · program services $58,657

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $45,014 · program services $43,551 · management and general $863 · fundraising $600

  • 24d · Other expenses: UTILITIES

    total $43,747 · program services $37,271 · management and general $4,295 · fundraising $2,181

  • 24e · All other expenses

    total $121,206 · program services $86,484 · management and general $29,044 · fundraising $5,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,870 · end of year $42,375

  • 2 · Savings and temporary cash investments

    beginning of year $484,945 · end of year $249,293

  • 3 · Pledges and grants receivable

    beginning of year $110,647 · end of year $34,641

  • 4 · Accounts receivable

    beginning of year $10,855 · end of year $27,433

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,518 · end of year $178

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

    $1,628,282

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

    $503,978

  • 10c · Land, buildings and equipment, net

    beginning of year $1,198,322 · end of year $1,124,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,880 · end of year $47,426

  • 19 · Deferred revenue

    beginning of year $32,195

  • 24 · Unsecured notes and loans payable

    beginning of year $20,900 · end of year $20,900

  • 27 · Net assets without donor restrictions

    beginning of year $733,881 · end of year $454,711

  • 28 · Net assets with donor restrictions

    beginning of year $1,000,301 · end of year $955,187

Mission and programs · 2023

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

  • TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

    Expenses $1,211,432 · Revenue $361,746

As filed on the 2023 return.

Listed in Part VII

  • Theresa Root

    CHIEF OPERAT

    Total calculated
    $86,734
    From this org
    $86,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Timothy Anderson

    DIRECTOR

    Total calculated
    $0

  • Joseph Brigandi

    DIRECTOR

    Total calculated
    $0

  • Jay Cipriani

    DIRECTOR

    Total calculated
    $0

  • James Daloisio

    DIRECTOR

    Total calculated
    $0

  • Gary Davis

    DIRECTOR

    Total calculated
    $0

  • Gail Dragon

    DIRECTOR

    Total calculated
    $0

  • David Gottlieb

    BOARD VICE

    Total calculated
    $0

  • Willa Hightower

    DIRECTOR

    Total calculated
    $0

  • Lauren Holmes

    DIRECTOR

    Total calculated
    $0

  • Katie McGee

    DIRECTOR

    Total calculated
    $0

  • Pattie Owens

    BOARD SECRET

    Total calculated
    $0

  • Beth Paglione

    BOARD CHAIRM

    Total calculated
    $0

  • Lawrence D Parrish

    DIRECTOR

    Total calculated
    $0

  • John Michael Paz

    DIRECTOR

    Total calculated
    $0

  • Candice Racite

    DIRECTOR

    Total calculated
    $0

  • David Sullivan

    BOARD TREASU

    Total calculated
    $0

  • Karen Taylor-Lewis

    DIRECTOR

    Total calculated
    $0

  • Christopher Tully

    DIRECTOR

    Total calculated
    $0

  • Janice Wardle

    DIRECTOR

    Total calculated
    $0

  • Robert Zazzali

    DIRECTOR

    Total calculated
    $0

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
1 November 2024
IRS schema version
2023v5.0
Source object
202443179349307714

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