Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF ATLANTIC CITY INC.
Totals
- Total revenue
- $3,918,387
- Total expenses
- $4,582,564
- Contributions and grants received
- $3,651,521
- Grants paid
- $0
- Program service revenue
- $214,822
- Investment income
- $36,231
- Other revenue
- $15,813
- Total assets, end of year
- $4,741,448
- Total liabilities, end of year
- $575,328
- Net assets or fund balances, end of year
- $4,166,120
- Program services expenses (Part IX)
- $3,572,222
- Management and general expenses
- $798,713
- Fundraising expenses
- $211,629
- Program service expenses (Part III)
- $3,572,222
Program services were 78.0% 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
$441
-
1c · Fundraising events
$165,625
-
1e · Government grants (contributions)
$2,668,236
-
1f · All other contributions, gifts and grants
$817,219
-
1g · Noncash contributions included above
$176,635
-
2a · Program service revenue: CHILDREN'S CAMP AND OTHER
total $214,822 · related or exempt $214,822
-
3 · Investment income
total $36,231 · excluded $36,231
-
6a · Gross rents
real property $2,275
-
6c · Rental income or loss
real property $2,275
-
6d · Net rental income or loss
total $2,275 · related or exempt $2,275
-
8a · Fundraising events: gross income
$118,269
-
8a · Fundraising events: contributions included on line 1c
$165,625
-
8b · Fundraising events: direct expenses
$118,269
-
10a · Gross sales of inventory
$13,538
-
10c · Net income from sales of inventory
total $13,538 · unrelated business $13,538
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $142,450 · program services $108,262 · management and general $34,188
-
7 · Other salaries and wages
total $1,982,274 · program services $1,493,667 · management and general $406,413 · fundraising $82,194
-
8 · Pension plan contributions
total $35,131 · program services $26,487 · management and general $7,285 · fundraising $1,359
-
9 · Other employee benefits
total $146,520 · program services $110,468 · management and general $30,384 · fundraising $5,668
-
10 · Payroll taxes
total $211,610 · program services $160,041 · management and general $43,171 · fundraising $8,398
-
11c · Fees: accounting
total $43,832 · management and general $43,832
-
11g · Fees: other
total $26,387 · program services $22,000 · management and general $4,387
-
12 · Advertising and promotion
total $24,606 · program services $22,059 · management and general $2,352 · fundraising $195
-
13 · Office expenses
total $25,892 · program services $18,092 · management and general $6,293 · fundraising $1,507
-
14 · Information technology
total $59,933 · program services $50,237 · management and general $9,696
-
16 · Occupancy
total $385,510 · program services $343,447 · management and general $38,881 · fundraising $3,182
-
17 · Travel
total $4,140 · program services $3,573 · management and general $567
-
19 · Conferences, conventions and meetings
total $32,493 · program services $12,680 · management and general $19,813
-
20 · Interest
total $385 · management and general $385
-
21 · Payments to affiliates
total $19,695 · program services $6,893 · management and general $12,802
-
22 · Depreciation, depletion and amortization
total $174,196 · program services $156,776 · management and general $17,420
-
23 · Insurance
total $86,048 · program services $77,445 · management and general $8,603
-
24a · Other expenses: PRGM COST - YOUTH STIPEND
total $411,343 · program services $411,343
-
24b · Other expenses: PRGM COSTS FOR CHILDREN
total $327,583 · program services $327,583
-
24c · Other expenses: CONTRACT SERVICES
total $191,398 · program services $140,313 · management and general $49,589 · fundraising $1,496
-
24d · Other expenses: LEASE COST
total $106,486 · program services $65,148 · management and general $41,338
-
24e · All other expenses
total $144,652 · program services $15,708 · management and general $21,314 · fundraising $107,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $697,595 · end of year $98,643
-
2 · Savings and temporary cash investments
beginning of year $738,844 · end of year $525,168
-
3 · Pledges and grants receivable
beginning of year $882,035 · end of year $1,186,089
-
4 · Accounts receivable
end of year $1,061
-
9 · Prepaid expenses and deferred charges
beginning of year $24,635 · end of year $41,605
-
10a · Land, buildings and equipment: cost or other basis
$5,104,093
-
10b · Land, buildings and equipment: accumulated depreciation
$2,555,815
-
10c · Land, buildings and equipment, net
beginning of year $2,669,190 · end of year $2,548,278
-
15 · Other assets
beginning of year $416,704 · end of year $340,604
-
17 · Accounts payable and accrued expenses
beginning of year $166,171 · end of year $146,475
-
19 · Deferred revenue
beginning of year $29,461 · end of year $90,345
-
25 · Other liabilities
beginning of year $403,074 · end of year $338,508
-
27 · Net assets without donor restrictions
beginning of year $4,657,631 · end of year $4,145,722
-
28 · Net assets with donor restrictions
beginning of year $172,666 · end of year $20,398
Mission and programs · 2024
Mission
YOUTH DEVELOPMENT PROGRAMS
-
CHILDREN'S CLUB TO ASSIST DISADVANTAGED YOUTHS IN ATLANTIC CITY, NJ BY PROVIDING A POSITIVE AND SAFE PLACE TO INTERACT WITH OTHER YOUTHS AND OBTAIN MANY DIFFERENT LIFE SKILLS
Expenses $3,572,222 · Revenue $214,822
As filed on the 2024 return.
Listed in Part VII
-
DR CHARLES WALLACE II
CEO
- Total calculated
- $142,450
- From this org
- $142,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,450
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $142,450
-
LIZBETH CASTRO-JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN CLARK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE COCCHI
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE DILUIGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEOFF DORSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FINKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI HERNDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENE KANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RONA ZUCKER KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LOVERING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RITA MACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAKE PERKSIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND ROYSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRICITA SASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN TILL
RD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA MICHAEL ZIEREIS
GOVERNANCE C
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531919349300003
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