Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUBS OF PROVIDENCE.
Totals
- Total revenue
- $6,321,460
- Total expenses
- $4,785,676
- Contributions and grants received
- $4,137,123
- Grants paid
- $0
- Program service revenue
- $1,856,573
- Investment income
- $78,204
- Other revenue
- $249,560
- Total assets, end of year
- $8,849,555
- Total liabilities, end of year
- $435,791
- Net assets or fund balances, end of year
- $8,413,764
- Program services expenses (Part IX)
- $3,819,589
- Management and general expenses
- $506,544
- Fundraising expenses
- $459,543
- Program service expenses (Part III)
- $3,819,589
Program services were 79.8% 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
$11,855
-
1c · Fundraising events
$143,434
-
1e · Government grants (contributions)
$1,009,776
-
1f · All other contributions, gifts and grants
$2,972,058
-
1g · Noncash contributions included above
$96,343
-
2a · Program service revenue: CHILD CARE
total $1,344,105 · related or exempt $1,344,105
-
2b · Program service revenue: PROGRAM INCOME
total $512,468 · related or exempt $512,468
-
3 · Investment income
total $79,747 · excluded $79,747
-
6a · Gross rents
real property $98,223
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $98,223
-
6d · Net rental income or loss
total $98,223 · excluded $98,223
-
7a · Gross sales of assets other than inventory
securities $4,815
-
7b · Less cost or other basis and sales expenses
securities $6,358
-
7c · Gain or loss
securities -$1,543
-
7d · Net gain or loss
total -$1,543 · excluded -$1,543
-
8a · Fundraising events: gross income
$116,024
-
8a · Fundraising events: contributions included on line 1c
$143,434
-
8b · Fundraising events: direct expenses
$72,707
-
8c · Net income from fundraising events
total $43,317 · excluded $43,317
-
11a · Other revenue: OTHER INCOME
total $108,020 · excluded $108,020
-
11e · Other revenue, total
$108,020
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $345,127 · program services $208,874 · management and general $106,846 · fundraising $29,407
-
7 · Other salaries and wages
total $2,136,836 · program services $1,767,921 · management and general $111,233 · fundraising $257,682
-
8 · Pension plan contributions
total $64,139 · program services $35,190 · management and general $17,019 · fundraising $11,930
-
9 · Other employee benefits
total $127,448 · program services $61,953 · management and general $46,229 · fundraising $19,266
-
10 · Payroll taxes
total $180,914 · program services $140,637 · management and general $19,074 · fundraising $21,203
-
11b · Fees: legal
total $3,000 · fundraising $3,000
-
11c · Fees: accounting
total $30,980 · management and general $30,980
-
11f · Fees: investment management
total $12,941 · management and general $12,941
-
11g · Fees: other
total $299,044 · program services $190,448 · management and general $37,131 · fundraising $71,465
-
12 · Advertising and promotion
total $13,988 · program services $810 · fundraising $13,178
-
13 · Office expenses
total $38,235 · program services $8,663 · management and general $28,017 · fundraising $1,555
-
14 · Information technology
total $79,577 · program services $59,397 · management and general $13,930 · fundraising $6,250
-
16 · Occupancy
total $604,185 · program services $552,607 · management and general $48,654 · fundraising $2,924
-
17 · Travel
total $65,123 · program services $58,810 · management and general $3,438 · fundraising $2,875
-
19 · Conferences, conventions and meetings
total $10,004 · program services $613 · management and general $6,771 · fundraising $2,620
-
20 · Interest
total $139 · management and general $139
-
22 · Depreciation, depletion and amortization
total $293,246 · program services $284,871 · management and general $8,375
-
23 · Insurance
total $114,292 · program services $103,397 · management and general $9,461 · fundraising $1,434
-
24a · Other expenses: PROGRAM SUPPLIES
total $339,825 · program services $324,767 · management and general $304 · fundraising $14,754
-
24b · Other expenses: MISCELLANEOUS
total $20,803 · program services $20,631 · management and general $172
-
24c · Other expenses: BAD DEBT
total $5,830 · management and general $5,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,336 · end of year $493,063
-
2 · Savings and temporary cash investments
beginning of year $969,609 · end of year $536,755
-
3 · Pledges and grants receivable
end of year $802,926
-
4 · Accounts receivable
beginning of year $468,257 · end of year $560,377
-
9 · Prepaid expenses and deferred charges
beginning of year $57,069 · end of year $74,144
-
10a · Land, buildings and equipment: cost or other basis
$14,246,382
-
10b · Land, buildings and equipment: accumulated depreciation
$11,062,451
-
10c · Land, buildings and equipment, net
beginning of year $3,238,804 · end of year $3,183,931
-
11 · Investments: publicly traded securities
beginning of year $920,505 · end of year $3,182,830
-
15 · Other assets
beginning of year $1,191,914 · end of year $15,529
-
17 · Accounts payable and accrued expenses
beginning of year $213,893 · end of year $335,791
-
19 · Deferred revenue
beginning of year $103,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $4,802,899 · end of year $4,493,959
-
28 · Net assets with donor restrictions
beginning of year $1,998,702 · end of year $3,919,805
Mission and programs · 2022
Mission
TO ENABLE AND INSPIRE CHILDREN AND YOUTH, ESPECIALLY THOSE FROM DIVERSE OR DIFFICULT CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SAFE ENVIRONMENT.
-
THE BOYS & GIRLS CLUB OF PROVIDENCE PROVIDES PROGRAM SERVICES IN OUR NEIGHBORHOOD CLUBHOUSE FACILITIES, SCHOOLS AND PROVIDENCE AREA HOUSING DEVELOPMENTS. THE PROGRAM SERVICES PROVIDED INCLUDE CHILD CARE SERVICES, EDUCATION AND CAREER PREPARATION, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS EDUCATION AND VARIOUS SPORTS AND RECREATIONAL PROGRAMS.
Expenses $3,819,589 · Revenue $1,856,573
As filed on the 2022 return.
Listed in Part VII
-
Stephen A StockmanSTEPHEN A STOCKMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Buell CarterBUELL CARTER
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony M AndradeANTHONY M ANDRADE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mehdi KhosrovaniMEHDI KHOSROVANI
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary K DalyMARY K DALY
4TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick SprungerPATRICK SPRUNGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter N JamesPETER N JAMES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark AlbertMARK ALBERT
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donato A Bianco JrDONATO A BIANCO JR
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kostis BitsisKOSTIS BITSIS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Brooks EsqROBERT BROOKS ESQ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric BcarlsonERIC BCARLSON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joanne DwyerJOANNE DWYER
GOVERNOR (TO 9/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
James FosterJAMES FOSTER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas P FayTHOMAS P FAY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven J KashianSTEVEN J KASHIAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony R Leone PhDANTHONY R LEONE PHD
GOVERNOR (TO 12 /23)
- Total calculated
- $0
- Hours/week
- 0.5
-
David NigriDAVID NIGRI
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick WholeyPATRICK WHOLEY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vahid OwnjazayeriVAHID OWNJAZAYERI
GOVERNOR (AS OF 10 /23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert M SchachtROBERT M SCHACHT
GOVERNOR - EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Solomon SolomonSOLOMON SOLOMON
GOVERNOR - EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Raymond A DecesareRAYMOND A DECESARE
GOVERNOR - EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole DufresneNICOLE DUFRESNE
EXECUTIVE DIRECTOR
- Total calculated
- $187,470
- From this org
- $154,747
- From related orgs
- $0
- Other
- $32,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,747
- Bonus
- $0
- Other
- $0
- Deferred
- $12,245
- Nontaxable benefits
- $20,478
- Filer's total
- $187,470
-
Peter TaraianPETER TARAIAN
FINANCE DIRECTOR
- Total calculated
- $147,366
- From this org
- $134,732
- From related orgs
- $0
- Other
- $12,634
- 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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349304655
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