Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUBS OF NEWARK INC.
Totals
- Total revenue
- $4,436,687
- Total expenses
- $4,423,695
- Contributions and grants received
- $2,439,351
- Grants paid
- $0
- Program service revenue
- $2,118,981
- Investment income
- $50,793
- Other revenue
- -$172,438
- Total assets, end of year
- $11,517,386
- Total liabilities, end of year
- $161,049
- Net assets or fund balances, end of year
- $11,356,337
- Program services expenses (Part IX)
- $3,183,480
- Management and general expenses
- $840,145
- Fundraising expenses
- $400,070
- Program service expenses (Part III)
- $3,183,480
Program services were 72.0% 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.
-
1b · Membership dues
$1,098
-
1c · Fundraising events
$432,547
-
1e · Government grants (contributions)
$8,918
-
1f · All other contributions, gifts and grants
$1,996,788
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,118,981 · related or exempt $2,118,981
-
3 · Investment income
total $50,793 · excluded $50,793
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$432,547
-
8b · Fundraising events: direct expenses
$206,435
-
8c · Net income from fundraising events
total -$206,435 · excluded -$206,435
-
11a · Other revenue: OTHER
total $33,997 · related or exempt $33,997
-
11e · Other revenue, total
$33,997
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $425,376 · program services $293,509 · management and general $89,329 · fundraising $42,538
-
7 · Other salaries and wages
total $2,052,155 · program services $1,415,987 · management and general $430,952 · fundraising $205,216
-
8 · Pension plan contributions
total $59,104 · program services $40,782 · management and general $12,412 · fundraising $5,910
-
9 · Other employee benefits
total $167,784 · program services $115,771 · management and general $35,235 · fundraising $16,778
-
10 · Payroll taxes
total $254,608 · program services $175,679 · management and general $53,468 · fundraising $25,461
-
11b · Fees: legal
total $23,700 · program services $16,353 · management and general $4,977 · fundraising $2,370
-
11c · Fees: accounting
total $118,798 · program services $81,971 · management and general $24,947 · fundraising $11,880
-
11g · Fees: other
total $227,897 · program services $157,249 · management and general $47,858 · fundraising $22,790
-
13 · Office expenses
total $211,701 · program services $146,074 · management and general $44,457 · fundraising $21,170
-
16 · Occupancy
total $263,324 · program services $181,694 · management and general $55,298 · fundraising $26,332
-
20 · Interest
total $6,217 · program services $4,290 · management and general $1,305 · fundraising $622
-
22 · Depreciation, depletion and amortization
total $300,659 · program services $300,659
-
24a · Other expenses: OTHER EXPENSES
total $122,338 · program services $122,338
-
24b · Other expenses: COMMUNITY RELATIONS
total $120,320 · program services $83,021 · management and general $25,267 · fundraising $12,032
-
24c · Other expenses: TRANSPORTATION & RENTAL
total $61,040 · program services $42,118 · management and general $12,818 · fundraising $6,104
-
24d · Other expenses: TELECOMMUNICATIONS
total $8,674 · program services $5,985 · management and general $1,822 · fundraising $867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,562,006 · end of year $436,400
-
3 · Pledges and grants receivable
beginning of year $345,449 · end of year $149,200
-
9 · Prepaid expenses and deferred charges
end of year $16,728
-
10a · Land, buildings and equipment: cost or other basis
$9,659,431
-
10b · Land, buildings and equipment: accumulated depreciation
$1,217,474
-
10c · Land, buildings and equipment, net
beginning of year $8,504,930 · end of year $8,441,957
-
11 · Investments: publicly traded securities
end of year $2,473,101
-
17 · Accounts payable and accrued expenses
beginning of year $102,828 · end of year $161,049
-
27 · Net assets without donor restrictions
beginning of year $11,052,390 · end of year $11,274,419
-
28 · Net assets with donor restrictions
beginning of year $257,167 · end of year $81,918
Mission and programs · 2023
Mission
THE MISSION OF BOYS & GIRLS CLUB OF NEWARK IS TO ENABLE ALL NEWARK'S YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO BECOME CARING PRODUCTIVE, AND RESPONSIBLE CITIZENS
Activities or mission (Part I)
TO ENABLE ALL NEWARK'S YOUTH TO BECOME CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS.
-
PRUDENTIAL, GENERAL OPERATING SUPPORT FOR AFTERSCHOOL AND SUMMER PROGRAMS. OUTREACH TO AT-RISK YOUTH.
Expenses $3,183,480 · Revenue $2,152,978
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Troy E GloverTROY E GLOVER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharad D MadisonSHARAD D MADISON
BOARD CHAIR, AREA COUNCIL LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Tom ValenTOM VALEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charlie RubinCHARLIE RUBIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gina GruhnGINA GRUHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dean ThompsonDEAN THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael GruberDR MICHAEL GRUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather McFeelyHEATHER MCFEELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan HinesJAN HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason SobelJASON SOBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Accrdo JrJOSEPH ACCRDO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate JanukowiczKATE JANUKOWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly ThompsonKELLY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria FruciMARIA FRUCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall McLeanMARSHALL MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GilfillanMICHAEL GILFILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick WalshPATRICK WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rayshine HarrisRAYSHINE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CurranRYAN CURRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam BoraieSAM BORAIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ameer WashingtonAMEER WASHINGTON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $196,875
- From this org
- $196,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $21,875
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $196,875
-
Catherine PlymelCATHERINE PLYMEL
CHIEF OPERATING OFFICE
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Gardan SpeightsGARDAN SPEIGHTS
EXECUTIVE DIRECTOR OF COMMUNITY WELLNESS
- Total calculated
- $108,500
- From this org
- $108,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
None.
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.
-
THE BOYS & GIRLS CLUB CHARITABLE FOUNDATION INC
501(C)(3) · SUPPORT · NJ
Directly controlled by THE CLUB
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349308049
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