Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUBS OF NEWARK INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUBS OF NEWARK INC.

Totals

Total revenue
$5,253,821
Total expenses
$4,177,307
Contributions and grants received
$2,621,092
Grants paid
$0
Program service revenue
$1,944,952
Investment income
$0
Other revenue
$687,777
Total assets, end of year
$11,412,385
Total liabilities, end of year
$102,828
Net assets or fund balances, end of year
$11,309,557
Program services expenses (Part IX)
$3,048,941
Management and general expenses
$931,283
Fundraising expenses
$197,083
Program service expenses (Part III)
$3,048,941

Program services were 73.0% 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

    $46,201

  • 1c · Fundraising events

    $459,733

  • 1e · Government grants (contributions)

    $247,982

  • 1f · All other contributions, gifts and grants

    $1,867,176

  • 1g · Noncash contributions included above

    $164,724

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,944,952 · related or exempt $1,944,952

  • 8a · Fundraising events: gross income

    $0

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

    $459,733

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $614,312 · excluded $614,312

  • 11b · Other revenue: OTHER

    total $73,465 · related or exempt $73,465

  • 11e · Other revenue, total

    $687,777

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $310,004 · program services $220,103 · management and general $74,401 · fundraising $15,500

  • 7 · Other salaries and wages

    total $1,574,325 · program services $1,117,772 · management and general $377,838 · fundraising $78,715

  • 8 · Pension plan contributions

    total $54,414 · program services $38,634 · management and general $13,059 · fundraising $2,721

  • 9 · Other employee benefits

    total $186,746 · program services $132,591 · management and general $44,819 · fundraising $9,336

  • 10 · Payroll taxes

    total $189,475 · program services $134,527 · management and general $45,474 · fundraising $9,474

  • 11b · Fees: legal

    total $16,373 · program services $11,625 · management and general $3,929 · fundraising $819

  • 11c · Fees: accounting

    total $116,814 · program services $82,938 · management and general $28,035 · fundraising $5,841

  • 11g · Fees: other

    total $449,237 · program services $318,958 · management and general $107,818 · fundraising $22,461

  • 13 · Office expenses

    total $375,960 · program services $266,932 · management and general $90,230 · fundraising $18,798

  • 16 · Occupancy

    total $305,205 · program services $216,696 · management and general $73,249 · fundraising $15,260

  • 20 · Interest

    total $334 · program services $237 · management and general $80 · fundraising $17

  • 22 · Depreciation, depletion and amortization

    total $250,315 · program services $250,315

  • 24a · Other expenses: OTHER EXPENSES

    total $177,552 · program services $136,520 · management and general $31,418 · fundraising $9,614

  • 24b · Other expenses: TRANSPORTATION & RENTAL

    total $101,618 · program services $72,149 · management and general $24,388 · fundraising $5,081

  • 24c · Other expenses: COMMUNITY RELATIONS

    total $59,232 · program services $42,055 · management and general $14,216 · fundraising $2,961

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $9,703 · program services $6,889 · management and general $2,329 · fundraising $485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,503,526 · end of year $2,562,006

  • 3 · Pledges and grants receivable

    beginning of year $548,321 · end of year $345,449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000

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

    $9,421,745

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

    $916,815

  • 10c · Land, buildings and equipment, net

    beginning of year $8,755,245 · end of year $8,504,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $327,067 · end of year $102,828

  • 23 · Secured mortgages and notes payable

    beginning of year $247,982

  • 27 · Net assets without donor restrictions

    beginning of year $10,039,043 · end of year $11,052,390

  • 28 · Net assets with donor restrictions

    beginning of year $194,000 · end of year $257,167

Mission and programs · 2022

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 $3,048,941 · Revenue $2,018,417

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

Listed in Part VII

  • TROY E GLOVER

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHARAD D MADISON

    BOARD CHAIR, AREA COUNCIL LIAISON

    Total calculated
    $0
    Hours/week
    1

  • TOM VALEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE RUBIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GINA GRUHN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEAN THOMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAN COLLETON

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR MICHAEL GRUBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER MCFEELY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAN HINES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON SOBEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH ACCRDO JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA FRUCI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARSHALL MCLEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL GILFILLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK WALSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAYSHINE HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN CURRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAM BORAIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN GILBERT

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMEER WASHINGTON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $185,004
    From this org
    $185,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $150,004
    Bonus
    $35,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,004

  • CATHERINE PLYMEL

    CHIEF OPERATING OFFICE

    Total calculated
    $125,000
    From this org
    $125,000
    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

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313189349309261

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.