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Nonprofiteer
← BOYS AND GIRLS CLUB OF SOUHEGAN VALLEY INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF SOUHEGAN VALLEY INC.

Totals

Total revenue
$2,306,931
Total expenses
$2,818,750
Contributions and grants received
$982,903
Grants paid
$125,946
Program service revenue
$1,060,270
Investment income
$1,591
Other revenue
$262,167
Total assets, end of year
$6,161,205
Total liabilities, end of year
$254,767
Net assets or fund balances, end of year
$5,906,438
Program services expenses (Part IX)
$2,082,239
Management and general expenses
$486,396
Fundraising expenses
$250,115
Program service expenses (Part III)
$2,082,239

Program services were 73.9% 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.

  • 1b · Membership dues

    $22,185

  • 1c · Fundraising events

    $60,303

  • 1e · Government grants (contributions)

    $320,740

  • 1f · All other contributions, gifts and grants

    $579,675

  • 1g · Noncash contributions included above

    $9,004

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,011,709 · related or exempt $1,011,709

  • 2b · Program service revenue: THEATER

    total $42,007 · related or exempt $42,007

  • 2c · Program service revenue: OTHER PROGRAM FEES

    total $6,554 · related or exempt $6,554

  • 3 · Investment income

    total $1,256 · excluded $1,256

  • 6a · Gross rents

    real property $87,884

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $87,884

  • 6d · Net rental income or loss

    total $87,884 · related or exempt $87,884

  • 7a · Gross sales of assets other than inventory

    other assets $350

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

    other assets $15

  • 7c · Gain or loss

    other assets $335

  • 7d · Net gain or loss

    total $335 · excluded $335

  • 8a · Fundraising events: gross income

    $237,082

  • 8a · Fundraising events: contributions included on line 1c

    $60,303

  • 8b · Fundraising events: direct expenses

    $62,799

  • 8c · Net income from fundraising events

    total $174,283 · excluded $174,283

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $125,946 · program services $125,946

  • 5 · Compensation of officers, directors and key employees

    total $123,975 · management and general $96,210 · fundraising $27,765

  • 7 · Other salaries and wages

    total $1,233,875 · program services $1,019,941 · management and general $65,683 · fundraising $148,251

  • 8 · Pension plan contributions

    total $32,208 · program services $23,175 · management and general $8,703 · fundraising $330

  • 9 · Other employee benefits

    total $48,255 · program services $40,396 · management and general $7,859

  • 10 · Payroll taxes

    total $100,278 · program services $74,239 · management and general $13,302 · fundraising $12,737

  • 11c · Fees: accounting

    total $7,600 · management and general $7,600

  • 11g · Fees: other

    total $199,804 · program services $32,861 · management and general $132,073 · fundraising $34,870

  • 12 · Advertising and promotion

    total $7,140 · program services $6,404 · management and general $119 · fundraising $617

  • 13 · Office expenses

    total $4,680 · program services $879 · management and general $1,053 · fundraising $2,748

  • 14 · Information technology

    total $58,314 · program services $14,560 · management and general $30,315 · fundraising $13,439

  • 16 · Occupancy

    total $128,763 · program services $119,835 · management and general $7,358 · fundraising $1,570

  • 19 · Conferences, conventions and meetings

    total $39,278 · program services $38,430 · management and general $848

  • 22 · Depreciation, depletion and amortization

    total $160,887 · program services $152,843 · management and general $8,044

  • 23 · Insurance

    total $45,389 · program services $2,620 · management and general $42,769

  • 24a · Other expenses: SUPPLIES

    total $183,756 · program services $170,471 · management and general $13,231 · fundraising $54

  • 24b · Other expenses: MAINTENANCE

    total $163,042 · program services $154,890 · management and general $8,152

  • 24c · Other expenses: ACTIVITIES EXPENSE

    total $54,582 · program services $54,168 · management and general $414

  • 24d · Other expenses: BANK CHARGES

    total $50,965 · program services $33,383 · management and general $10,655 · fundraising $6,927

  • 24e · All other expenses

    total $50,013 · program services $17,198 · management and general $32,008 · fundraising $807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $781,304 · end of year $482,907

  • 2 · Savings and temporary cash investments

    beginning of year $1,133,884 · end of year $907,635

  • 3 · Pledges and grants receivable

    beginning of year $12,903 · end of year $137,443

  • 4 · Accounts receivable

    beginning of year $16,501 · end of year $7,884

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,319 · end of year $29,238

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

    $6,173,104

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

    $2,190,993

  • 10c · Land, buildings and equipment, net

    beginning of year $4,066,133 · end of year $3,982,111

  • 15 · Other assets

    beginning of year $589,321 · end of year $613,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,472 · end of year $177,574

  • 19 · Deferred revenue

    beginning of year $62,211 · end of year $77,193

  • 27 · Net assets without donor restrictions

    beginning of year $5,820,430 · end of year $4,912,315

  • 28 · Net assets with donor restrictions

    beginning of year $566,252 · end of year $994,123

Mission and programs · 2022

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO BE GREAT TODAY AND REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS TOMORROW.

  • FOR MORE THAN 20 YEARS, THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS HELPED YOUNG PEOPLE ON THE PATHS TO GREAT FUTURES. WE SERVE ALMOST 900 YOUNG PEOPLE EACH YEAR WITH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND LEADERSHIP SKILLS, AND ADOPTING HEALTHY LIFESTYLES. WE SERVE THOUSANDS MORE YOUTH AND FAMILIES ANNUALLY THROUGH COMMUNITY OUTREACH PROGRAMS FOCUSED ON THE ARTS, DRUG AND ALCOHOL PREVENTION PROGRAMS, AND THROUGH COLLABORATIONS WITH OTHER YOUTH SERVING ORGANIZATIONS. ASK THE YOUTH WHO ATTEND OUR PROGRAMS ABOUT THE IMPACT ON THEIR LIVES AND YOU'LL HEAR STORIES THAT BEGIN WITH "SELF-ESTEEM, LEADERSHIP, ACCEPTANCE, COMMUNITY, AND RESPECT." THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS ADOPTED A FORMULA FOR IMPACT FOR ITS MEMBERS FOCUSING ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND CITIZENSHIP, AND ADOPTING HEALTHY LIFESTYLES. AFFILIATED WITH THE BOYS & GIRLS CLUBS OF AMERICA, THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY IS A SEPARATE 501(C)3 NON-PROFIT ORGANIZATION WITH LEADERSHIP PROVIDED BY MEMBERS OF THE LOCAL COMMUNITY. THE OUTSTANDING STRENGTH OF THE SOUHEGAN VALLEY CLUB IS OUR PEOPLE; OUR DEDICATED ANDPROFESSIONAL STAFF, OUR BOARD MEMBERS WHO LIVE AND WORK IN OUR COMMUNITY, OUR MEMBERS AND THEIR FAMILIES, AND OUR VOLUNTEERS. AT THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY, WE MAKE SURE KIDS FEEL GREAT WHEN THEY WALK THROUGH OUR DOORS (OR AT LEAST BY THE TIME THEY WALK OUT AGAIN!). FROM THAT FOUNDATION, WE ENCOURAGE KIDS TO TRY NEW THINGS, LEARN NEW SKILLS, DEVELOP POSITIVE RELATIONSHIPS, AND MAKE GOOD CHOICES. "I CANNOT THANK YOU ENOUGH. THE OPPORTUNITIES THIS CLUB HAS GIVEN ME ARE OPPORTUNITIES I COULD NOT EVEN DREAM OF. NEVER HAS A PLACE BEEN SO IMPORTANT AND VALUABLE TO ME. THANK YOU FOR EVERYTHING YOU DO." - ISAIAH, ALUMNI.THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY OFFERS BEFORE AND AFTER SCHOOL PROGRAMS, VACATION AND SUMMER CAMPS, EARLY EDUCATION PROGRAMS, AND PERFORMING ART PROGRAMS FOR ITS MEMBERS AGED 5-18. IN ADDITION, THE CLUB PROVIDES PROGRAMS THAT ADDRESS DRUG AND ALCOHOL ABUSE THROUGH COMMUNITY ACTION FOR SAFE TEENS (CAST). THE CLUB KEEPS ITS FEES AS LOW AS POSSIBLE AND OFFERS A SLIDING FEE SCALE AND NEEDS BASED FINANCIAL ASSISTANCE FOR FAMILIES BASED ON FAMILY SIZE AND INCOME.

    Expenses $1,229,200 · Grants $56,760 · Revenue $533,669

  • WE OFFER TEN ONE-WEEK SESSIONS OF SUMMER DAY CAMP FOR KIDS ENTERING KINDERGARTEN THROUGH 8TH GRADE, AS WELL AS OPPORTUNITIES FOR TEENS ENTERING GRADES 8-10 TO PARTICIPATE IN COUNSELOR-IN-TRAINING PROGRAMS. CAMPERS ENJOY THE SAME YOUTH PROGRAMMING THAT MAKES THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY A POSITIVE PLACE FOR KIDS IN OUR COMMUNITY. WE WELCOME BETWEEN 160 AND 200 KIDS EACH DAY DURING THE SUMMER, PROVIDING FUN, SUMMER-TIME EXPERIENCES THAT FOCUS ON SKILL DEVELOPMENT WITH AN EMPHASIS ON CHARACTER GROWTH, FUN, AND ADVENTURE.

    Expenses $424,555 · Grants $65,028 · Revenue $429,848

  • THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY UTILIZES PERFORMING ARTS AS A WAY TO FULFILL ITS MISSION, ENCOURAGING CREATIVITY, PROVIDING LEADERSHIP OPPORTUNITIES, BUILDING SELF-ESTEEM, AND CONFIDENCE FOR ITS YOUTH MEMBERS. THE AMATO CENTER FOR THE PERFORMING ARTS IS PART OF THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY'S FACILITY, PROVIDING A VENUE FOR VARIOUS YOUTH THEATER PRODUCTIONS, PLAYWRITING FESTIVALS, SUMMER THEATER PROGRAMS, AND DANCE SHOWS EACH YEAR.

    Expenses $331,401 · Revenue $105,573

  • THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY'S EARLY EDUCATION PROGRAMS PROVIDE EDUCATIONAL, ENRICHMENT, AND DAY CARE SERVICES TO THE SOUHEGAN VALLEY OF SOUTHERN NEW HAMPSHIRE, PRIMARILY MILFORD. THIS STATE LICENSED CHILD CARE PROGRAM SERVES CHILDREN IN KINDERGARTEN AND FIRST GRADE. OUR EARLY EDUCATION PROGRAM PHILOSOPHIES SUPPORT LEARNING THROUGH MEANINGFUL, PLAYFUL EXPERIENCES AND HANDS-ON ACTIVITIES. OUR PROGRAM IS RESPONSIVE TO THE INDIVIDUAL DIFFERENCES AND GROWTH PATTERNS OF EACH CHILD. CHILDREN ATTENDING THE EARLY EDUCATION PROGRAMS ARE SAFE AND SECURE, PROVIDING THE PARENTS WITH QUALITY PROGRAMS IN A PREMIER FACILITY WHERE THEIR CHILDREN INTERACT WITH CARING, WELL-TRAINED STAFF.

    Expenses $97,083 · Grants $4,158 · Revenue $79,064

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Art Schrom

    DIRECTOR (JOINED 11/2022)

    Total calculated
    $0
    Hours/week
    2

  • Audrey Hammer

    DIRECTOR (UNTIL 5/2023)

    Total calculated
    $0
    Hours/week
    2

  • Brenner Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Roberts

    DIRECTOR (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Dokmo

    DIRECTOR (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    2

  • Dave Hanlon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • George Mandragouras

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Helen Leach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Israel Piedra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Kaveney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Parent-Nichols

    SECRETARY (UNTIL 2/2023)

    Total calculated
    $0
    Hours/week
    2

  • Joelle Martin

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Matthew Ciardelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Dionne

    DIRECTOR (UNTIL 10/2022)

    Total calculated
    $0
    Hours/week
    2

  • Nancy Amato

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Paul Amato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Lowney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Audibert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Heaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ron Troie

    DIRECTOR (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    2

  • Ryan Desmarais

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Comstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shelby Houghton

    DIRECTOR (JOINED 1/2023)

    Total calculated
    $0
    Hours/week
    2

  • Steven Desmarais

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Goodwin

    EXECUTIVE DIRECTOR (UNTIL 12/2022)

    Total calculated
    $143,691
    From this org
    $109,156
    From related orgs
    $0
    Other
    $34,535
    Hours/week
    40

  • Mike White

    EXECUTIVE DIRECTOR (JOINED 1/2023)

    Total calculated
    $0
    Hours/week
    40

  • Sharon Frothingham

    SR DIR - FIN & OPS (JOINED 6/2023)

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202441949349300314

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