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Nonprofiteer
← BOYS & GIRLS CLUB OF GREATER NASHUA INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF GREATER NASHUA INC.

Totals

Total revenue
$3,953,445
Total expenses
$3,845,061
Contributions and grants received
$3,162,993
Grants paid
$66,996
Program service revenue
$689,159
Investment income
$8,115
Other revenue
$93,178
Total assets, end of year
$10,945,738
Total liabilities, end of year
$323,426
Net assets or fund balances, end of year
$10,622,312
Program services expenses (Part IX)
$2,943,392
Management and general expenses
$484,346
Fundraising expenses
$417,323
Program service expenses (Part III)
$2,943,392

Program services were 76.5% 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

    $97,477

  • 1c · Fundraising events

    $685,510

  • 1d · Related organizations

    $266,472

  • 1e · Government grants (contributions)

    $795,927

  • 1f · All other contributions, gifts and grants

    $1,317,607

  • 1g · Noncash contributions included above

    $38,654

  • 2a · Program service revenue: PROGRAM TUITIONS

    total $571,189 · related or exempt $571,189

  • 2b · Program service revenue: FACILITY RENTAL FEES

    total $97,739 · related or exempt $97,739

  • 2c · Program service revenue: MEMBERSHIP FEES

    total $20,231 · related or exempt $20,231

  • 3 · Investment income

    total $8,856 · excluded $8,856

  • 7a · Gross sales of assets other than inventory

    other assets $37,112

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

    other assets $37,853

  • 7c · Gain or loss

    other assets -$741

  • 7d · Net gain or loss

    total -$741 · excluded -$741

  • 8a · Fundraising events: gross income

    $133,166

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

    $685,510

  • 8b · Fundraising events: direct expenses

    $133,166

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $52,276 · excluded $52,276

  • 11b · Other revenue: OTHER ANCILLARY REVENU

    total $20,013 · related or exempt $20,013

  • 11c · Other revenue: PENSION FORFIETURE INC

    total $18,992 · excluded $18,992

  • 11d · All other revenue

    total $1,897 · excluded $1,897

  • 11e · Other revenue, total

    $93,178

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $66,996 · program services $66,996

  • 5 · Compensation of officers, directors and key employees

    total $207,234 · program services $72,532 · management and general $62,170 · fundraising $72,532

  • 6 · Compensation of disqualified persons

    total $62,294 · program services $9,339 · fundraising $52,955

  • 7 · Other salaries and wages

    total $1,715,080 · program services $1,379,699 · management and general $196,741 · fundraising $138,640

  • 8 · Pension plan contributions

    total $45,868 · program services $36,199 · management and general $8,560 · fundraising $1,109

  • 9 · Other employee benefits

    total $242,209 · program services $182,190 · management and general $27,375 · fundraising $32,644

  • 10 · Payroll taxes

    total $149,669 · program services $112,512 · management and general $18,916 · fundraising $18,241

  • 11a · Fees: management

    total $1,023 · management and general $1,023

  • 11g · Fees: other

    total $125,682 · program services $34,594 · management and general $61,731 · fundraising $29,357

  • 12 · Advertising and promotion

    total $13,024 · program services $2,140 · management and general $1,020 · fundraising $9,864

  • 13 · Office expenses

    total $202,215 · program services $128,560 · management and general $41,056 · fundraising $32,599

  • 14 · Information technology

    total $65,587 · program services $44,153 · management and general $9,715 · fundraising $11,719

  • 16 · Occupancy

    total $292,564 · program services $276,138 · management and general $15,918 · fundraising $508

  • 17 · Travel

    total $88,196 · program services $87,964 · management and general $2 · fundraising $230

  • 19 · Conferences, conventions and meetings

    total $22,823 · program services $11,609 · management and general $7,077 · fundraising $4,137

  • 22 · Depreciation, depletion and amortization

    total $252,805 · program services $226,094 · management and general $15,105 · fundraising $11,606

  • 23 · Insurance

    total $62,971 · program services $57,141 · management and general $4,803 · fundraising $1,027

  • 24a · Other expenses: FIELD TRIPS/ACTIVITIES

    total $148,339 · program services $135,181 · management and general $13,090 · fundraising $68

  • 24b · Other expenses: MEALS

    total $80,482 · program services $80,351 · management and general $44 · fundraising $87

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,967 · end of year $411,398

  • 2 · Savings and temporary cash investments

    beginning of year $930,548 · end of year $881,346

  • 3 · Pledges and grants receivable

    beginning of year $190,748 · end of year $320,807

  • 4 · Accounts receivable

    beginning of year $3,794 · end of year $56,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,445 · end of year $39,669

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

    $7,986,054

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

    $4,631,455

  • 10c · Land, buildings and equipment, net

    beginning of year $3,462,199 · end of year $3,354,599

  • 15 · Other assets

    beginning of year $5,534,738 · end of year $5,881,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,011 · end of year $254,806

  • 19 · Deferred revenue

    beginning of year $44,887 · end of year $68,620

  • 27 · Net assets without donor restrictions

    beginning of year $4,361,361 · end of year $4,355,730

  • 28 · Net assets with donor restrictions

    beginning of year $5,828,180 · end of year $6,266,582

Mission and programs · 2022

Mission

OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIVE CITIZENS. OUR VISION IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE.

Activities or mission (Part I)

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIVE CITIZENS THROUGH PROGRAMS AND OPPORTUNITIES, WHICH INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION, CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND SPORTS, FITNESS, AND RECREATION.

  • WE PROVIDE YOUTH DEVELOPMENT PROGRAMMING THAT BUILDS FOUNDATIONS IN ACADEMIC SUCCESS, HEALTHY HABITS, AND GOOD CHARACTER AND CITIZENSHIP FOR YOUNG PEOPLE IN OUR COMMUNITY. OUR CLUB IS A SAFE SPACE FOR CHILDREN AND TEENS TO PARTICIPATE IN OUT-OF-SCHOOL PROGRAMMING. WE PROVIDE TRANSPORTATION TO AND FROM OUR CLUB, FREE-OF-CHARGE MENTAL HEALTH CARE FROM LICENSED CLINICIANS WITH NO WAITLIST, OVER 50,000 HEALTHY HOT MEALS PER YEAR, AND OTHER BASIC NEEDS. CLUB MEMBERS ALSO PARTICIPATE IN EXPERIENTIAL LEARNING OPPORTUNITIES, STEM ACTIVITIES, ACADEMIC SUCCESS PROGRAMS, AND MOST IMPORTANTLY, YOUTH ARE SURROUNDED BY CARING PROFESSIONAL MENTORS EVERY DAY.

    Expenses $765,223 · Revenue $20,231

  • WE OFFER A LICENSED CHILDCARE PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH THIRD GRADE. CHILDREN HAVE ACCESS TO ACADEMIC SUPPORT, PHYSICAL EDUCATION, CULTURAL ARTS, SWIMMING, AND OTHER SOCIAL RECREATION ACTIVITIES. THIS LICENSED PROGRAM IS AVAILABLE BEFORE SCHOOL, AFTER SCHOOL, AND ALL DAY DURING THE SUMMER AND WHEN SCHOOL IS IN RECESS.

    Expenses $561,416 · Revenue $571,189

  • WE OFFER EDUCATION PROGRAMS EVERY DAY WHICH AIM TO IMPROVE THE ACADEMIC SUCCESS OF ALL MEMBERS. IN OUR EDUCATION CENTERS, CLUB MEMBERS PARTICIPATE IN PROGRAMS LIKE HOMEWORK HELP, ACADEMIC TUTORING, CAREER MENTORING, COLLEGE PREPARATION, AND STEM EXPLORATION. WE ALSO OFFER YOUTH PROGRAMMING THAT HELPS DEVELOP IMPORTANT LIFE SKILLS SUCH AS FINANCIAL LITERACY, COOKING, SELF-CARE, AND BASIC HOME / AUTO MAINTENANCE. OUR GOAL IS NOT TO DIRECT CLUB MEMBERS ON ANY SINGULAR PATH, BUT TO PROVIDE EXPOSURE AND ACCESS TO THE MANY POST-SECONDARY OPPORTUNITIES AVAILABLE, TO HELP THEM BUILD A FOUNDATION FROM WHICH TO GROW, AND TO HELP THEM MAKE EDUCATED AND WELL-THOUGHT DECISIONS AS THEY CHART THEIR PATH FORWARD.

    Expenses $409,339 · Grants $66,996

  • Expenses $1,207,414 · Revenue $117,752

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

Listed in Part VII

  • Alison Kalman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bobbie Bagley

    BOARD MEMBER (JOINED 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Brian Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Kreick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fouad Mahfuz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frederick Boucher

    BOARD MEMBER (RESIGNED 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Guy Montminy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jacquelyn Farah Cloutier

    BOARD MEMBER (JOINED 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey McGoldrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jodi Coulter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Shirley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jose Freitas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Peahl

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Luis Corga

    BOARD MEMBER (JOINED 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michael Jeans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Gallagher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Phil Nichols

    BOARD MEMBER (JOINED 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Reinhardt Ramas

    BOARD MEMBER (RESIGNED 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Renu Gupta

    BOARD MEMBER (RESIGNED 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Sal Magnano

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sharon Mertz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Travaglini

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Teresa Gartner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thanasi Liakos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Craig Fitzgerald

    EXECUTIVE DIRECTOR

    Total calculated
    $192,727
    From this org
    $157,819
    From related orgs
    $0
    Other
    $34,908
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $157,819
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,908
    Filer's total
    $192,727

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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 April 2024
IRS schema version
2022v5.0
Source object
202411079349300346

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