Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF GREATER HAVERHILL INC.
Totals
- Total revenue
- $2,113,443
- Total expenses
- $1,602,673
- Contributions and grants received
- $1,409,685
- Grants paid
- $0
- Program service revenue
- $228,894
- Investment income
- $467,010
- Other revenue
- $7,854
- Total assets, end of year
- $7,391,031
- Total liabilities, end of year
- $258,659
- Net assets or fund balances, end of year
- $7,132,372
- Program services expenses (Part IX)
- $969,579
- Management and general expenses
- $540,047
- Fundraising expenses
- $93,047
- Program service expenses (Part III)
- $969,579
Program services were 60.5% 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
$15,930
-
1c · Fundraising events
$113,290
-
1e · Government grants (contributions)
$541,472
-
1f · All other contributions, gifts and grants
$738,993
-
1g · Noncash contributions included above
$5,403
-
2a · Program service revenue: MEMBERSHIP & CAMP FEES
total $228,894 · related or exempt $228,894
-
3 · Investment income
total $128,465 · excluded $128,465
-
7a · Gross sales of assets other than inventory
securities $672,899
-
7b · Less cost or other basis and sales expenses
securities $334,192 · other assets $162
-
7c · Gain or loss
securities $338,707 · other assets -$162
-
7d · Net gain or loss
total $338,545 · related or exempt -$162 · excluded $338,707
-
8a · Fundraising events: gross income
$61,660
-
8a · Fundraising events: contributions included on line 1c
$113,290
-
8b · Fundraising events: direct expenses
$53,806
-
8c · Net income from fundraising events
total $7,854 · excluded $7,854
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $241,602 · program services $42,335 · management and general $117,564 · fundraising $81,703
-
7 · Other salaries and wages
total $518,948 · program services $445,505 · management and general $73,443
-
9 · Other employee benefits
total $13,920 · program services $10,600 · management and general $3,315 · fundraising $5
-
10 · Payroll taxes
total $69,755 · program services $45,654 · management and general $16,923 · fundraising $7,178
-
11c · Fees: accounting
total $23,394 · management and general $23,394
-
11f · Fees: investment management
total $20,451 · management and general $20,451
-
11g · Fees: other
total $116,333 · management and general $116,333
-
12 · Advertising and promotion
total $9,965 · program services $7,503 · fundraising $2,462
-
13 · Office expenses
total $47,659 · management and general $47,659
-
14 · Information technology
total $11,145 · program services $8,916 · management and general $2,229
-
16 · Occupancy
total $149,328 · program services $109,478 · management and general $39,850
-
17 · Travel
total $48,082 · program services $38,466 · management and general $9,616
-
19 · Conferences, conventions and meetings
total $26,221 · management and general $26,221
-
20 · Interest
total $7,193 · program services $5,754 · management and general $1,439
-
22 · Depreciation, depletion and amortization
total $64,139 · program services $51,311 · management and general $12,828
-
23 · Insurance
total $34,508 · program services $27,606 · management and general $6,902
-
24a · Other expenses: SUPPLIES
total $136,822 · program services $135,123 · fundraising $1,699
-
24b · Other expenses: MEMBER MEALS
total $41,328 · program services $41,328
-
24c · Other expenses: MEMBERSHIP DUES
total $14,870 · management and general $14,870
-
24d · Other expenses: BAD DEBT
total $6,510 · management and general $6,510
-
24e · All other expenses
total $500 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,715 · end of year $190,906
-
2 · Savings and temporary cash investments
beginning of year $591,171 · end of year $1,292,320
-
3 · Pledges and grants receivable
beginning of year $206,473 · end of year $224,973
-
4 · Accounts receivable
beginning of year $2,751 · end of year $2,172
-
9 · Prepaid expenses and deferred charges
beginning of year $485 · end of year $1,520
-
10a · Land, buildings and equipment: cost or other basis
$2,123,184
-
10b · Land, buildings and equipment: accumulated depreciation
$1,260,495
-
10c · Land, buildings and equipment, net
beginning of year $858,596 · end of year $862,689
-
11 · Investments: publicly traded securities
beginning of year $5,932,092 · end of year $4,644,295
-
12 · Investments: other securities
beginning of year $87,499 · end of year $87,965
-
15 · Other assets
end of year $84,191
-
17 · Accounts payable and accrued expenses
beginning of year $7,873 · end of year $14,611
-
23 · Secured mortgages and notes payable
beginning of year $169,213 · end of year $159,377
-
25 · Other liabilities
end of year $84,671
-
27 · Net assets without donor restrictions
beginning of year $1,682,329 · end of year $1,930,883
-
28 · Net assets with donor restrictions
beginning of year $5,962,367 · end of year $5,201,489
Mission and programs · 2022
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS OF TOMORROW.
-
PROVIDE SAFE, AFFORDABLE, EMPOWERING PROGRAMS DESIGNED TO BUILD CHARACTER, MIND, BODY AND SOUL, AND TO TEACH NEEDED, RELEVANT AND USEFUL SKILLS TO OUR MEMBERS THAT ULTIMATELY ENABLE THEM TO BECOME ACTIVE AND PRODUCTIVE CITIZENS.
Expenses $969,579 · Revenue $228,894
As filed on the 2022 return.
Listed in Part VII
-
Patrick DriscollPATRICK DRISCOLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Thea TsagarisTHEA TSAGARIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Daniel JacobsDANIEL JACOBS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kerrianne PetalidasKERRIANNE PETALIDAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steven StewartSTEVEN STEWART
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Francis Bevilacqua IIIFRANCIS BEVILACQUA III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan ChaseBRYAN CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alfred CiromeALFRED CIROME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James CunneenJAMES CUNNEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William P Deluca IVWILLIAM P DELUCA IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard Early JrRICHARD EARLY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William FaraciWILLIAM FARACI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David HartDAVID HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James HenebryJAMES HENEBRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen McKeonSTEPHEN MCKEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy MacLeanTIMOTHY MACLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith MagliaKEITH MAGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew MarinoMATTHEW MARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Manuel A MatiasMANUEL A MATIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josue MendezJOSUE MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert ReganROBERT REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meaghan PareMEAGHAN PARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott PareSCOTT PARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leanne PetrouLEANNE PETROU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Javier BristolJAVIER BRISTOL
EXECUTIVE DI
- Total calculated
- $99,780
- From this org
- $83,757
- From related orgs
- $0
- Other
- $16,023
- Hours/week
- 40
-
Melissa DefriesseMELISSA DEFRIESSE
DIR. OF DEVE
- Total calculated
- $76,192
- From this org
- $73,193
- From related orgs
- $0
- Other
- $2,999
- Hours/week
- 40
-
Shannon MissionSHANNON MISSION
DIR. OF OPER
- Total calculated
- $61,706
- From this org
- $59,558
- From related orgs
- $0
- Other
- $2,148
- 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
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322999349300107
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