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Nonprofiteer
← BOYS & GIRLS CLUBS OF SOUTHERN MAINE

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF SOUTHERN MAINE.

Totals

Total revenue
$10,558,893
Total expenses
$4,998,322
Contributions and grants received
$8,936,865
Grants paid
$0
Program service revenue
$385,620
Investment income
$700,067
Other revenue
$536,341
Total assets, end of year
$27,112,635
Total liabilities, end of year
$774,896
Net assets or fund balances, end of year
$26,337,739
Program services expenses (Part IX)
$3,318,630
Management and general expenses
$1,134,813
Fundraising expenses
$544,879
Program service expenses (Part III)
$3,318,630

Program services were 66.4% 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.

  • 1c · Fundraising events

    $51,565

  • 1e · Government grants (contributions)

    $702,459

  • 1f · All other contributions, gifts and grants

    $8,182,841

  • 1g · Noncash contributions included above

    $95,138

  • 2a · Program service revenue: Program service fees

    total $367,608 · related or exempt $367,608

  • 2b · Program service revenue: Membership dues

    total $18,012 · related or exempt $18,012

  • 3 · Investment income

    total $379,649 · excluded $379,649

  • 6a · Gross rents

    real property $275,604

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $275,604

  • 6d · Net rental income or loss

    total $275,604 · excluded $275,604

  • 7a · Gross sales of assets other than inventory

    securities $320,418

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

    securities $0

  • 7c · Gain or loss

    securities $320,418

  • 7d · Net gain or loss

    total $320,418 · excluded $320,418

  • 8a · Fundraising events: gross income

    $325,306

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

    $51,565

  • 8b · Fundraising events: direct expenses

    $64,569

  • 8c · Net income from fundraising events

    total $260,737 · excluded $260,737

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,923 · program services $95,666 · management and general $21,923 · fundraising $14,334

  • 7 · Other salaries and wages

    total $2,224,129 · program services $1,617,151 · management and general $365,272 · fundraising $241,706

  • 8 · Pension plan contributions

    total $69,006 · program services $48,984 · management and general $12,536 · fundraising $7,486

  • 9 · Other employee benefits

    total $160,354 · program services $113,827 · management and general $29,131 · fundraising $17,396

  • 10 · Payroll taxes

    total $179,532 · program services $132,631 · management and general $29,224 · fundraising $17,677

  • 11a · Fees: management

    total $115,749 · program services $47,507 · management and general $60,670 · fundraising $7,572

  • 11c · Fees: accounting

    total $86,442 · program services $35,478 · management and general $45,309 · fundraising $5,655

  • 11e · Fees: professional fundraising services

    total $94,391 · fundraising $94,391

  • 11f · Fees: investment management

    total $39,220 · management and general $39,220

  • 11g · Fees: other

    total $130,432 · program services $53,533 · management and general $68,366 · fundraising $8,533

  • 12 · Advertising and promotion

    total $42,060 · fundraising $42,060

  • 13 · Office expenses

    total $41,837 · program services $16,574 · management and general $22,786 · fundraising $2,477

  • 14 · Information technology

    total $123,471 · program services $50,676 · management and general $64,718 · fundraising $8,077

  • 16 · Occupancy

    total $227,575 · program services $137,554 · management and general $69,461 · fundraising $20,560

  • 17 · Travel

    total $114,881 · program services $114,881

  • 19 · Conferences, conventions and meetings

    total $5,721 · program services $5,721

  • 20 · Interest

    total $10,270 · management and general $10,270

  • 22 · Depreciation, depletion and amortization

    total $330,623 · program services $213,412 · management and general $96,943 · fundraising $20,268

  • 23 · Insurance

    total $126,485 · program services $76,609 · management and general $38,798 · fundraising $11,078

  • 24a · Other expenses: Special programs

    total $323,107 · program services $323,107

  • 24b · Other expenses: Building repair and mai

    total $146,461 · program services $84,016 · management and general $49,888 · fundraising $12,557

  • 24c · Other expenses: Supplies

    total $125,574 · program services $96,410 · management and general $17,078 · fundraising $12,086

  • 24d · Other expenses: In-Kind

    total $76,161 · program services $46,759 · management and general $29,402

  • 24e · All other expenses

    total $72,918 · program services $8,134 · management and general $63,818 · fundraising $966

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $250,005

  • 2 · Savings and temporary cash investments

    beginning of year $1,641,005 · end of year $377,699

  • 3 · Pledges and grants receivable

    beginning of year $347,257 · end of year $4,660,498

  • 4 · Accounts receivable

    beginning of year $9,000 · end of year $173,036

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,842 · end of year $12,552

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

    $12,983,052

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

    $5,251,770

  • 10c · Land, buildings and equipment, net

    beginning of year $7,430,191 · end of year $7,731,282

  • 11 · Investments: publicly traded securities

    beginning of year $11,118,032 · end of year $13,734,978

  • 12 · Investments: other securities

    beginning of year $173,856 · end of year $172,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $317,419 · end of year $333,543

  • 23 · Secured mortgages and notes payable

    beginning of year $476,259 · end of year $423,862

  • 25 · Other liabilities

    beginning of year $0 · end of year $17,491

  • 27 · Net assets without donor restrictions

    beginning of year $14,391,201 · end of year $20,780,435

  • 28 · Net assets with donor restrictions

    beginning of year $5,577,304 · end of year $5,557,304

Mission and programs · 2023

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as responsible, productive and caring citizens.

Activities or mission (Part I)

The mission of the Boys & Girl's Clubs of Southern Maine is to inspire and enable all young people, especially those who need us most, to realize their full potential as responsible, productive and caring citizens. Boys & Girls Clubs of Southern Maine Provides: - A safe place to learn and grow ongoing relationships with caring, adult professionals.- Life-enhancing programs and character development experiences. - Hope and Opportunity

  • We provide safe spaces and mentoring relationships to approximately 3,000 youth (ages 6 to 18). In addition, we provide core programs in academics, arts, leadership and health & wellness.

    Expenses $3,318,630 · Revenue $385,620

As filed on the 2023 return.

Listed in Part VII

  • Dajuan Eubanks

    President

    Total calculated
    $0
    Hours/week
    6

  • Laura Young

    Vice President

    Total calculated
    $0
    Hours/week
    6

  • Polly Pierce

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Michelle Morel

    Secretary

    Total calculated
    $0
    Hours/week
    6

  • Mohammed Awale

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Gary Bergeron

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • David Brenerman

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Janet Britton

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Roger Charest

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Christopher Cimino

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Katherine Coster

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Tom Coyne

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Brianna DiDonato-Duran

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Barbee Gilman

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Daniel T Haley Jr

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Scott Hamilton

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Peter Handy

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Angie Helton

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Quincy Hentzel

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Amanda Karomba

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Thomas Manning

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Timothy Masse

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Stephen J Mitchell

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Emmanuel Mutshaila

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Dorcas Ngaliema

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Kenleigh Nicoletta

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Heather Paquette

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Reginald Parson

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Benjamin S Piper

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Kris A Rosado

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Zachary Rubin

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Stacey Ryan

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Ryan Scallon

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Jane Stevens

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Sharon Sudbay

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Wendy Suehstedt

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Ryan Taylor

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Brian Elowe

    CEO

    Total calculated
    $131,923
    From this org
    $117,167
    From related orgs
    $0
    Other
    $14,756
    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349309532

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