Boys & Girls Clubs Of Southern Maine
- Assets
- $22.1m
- Revenue
- $5.4m
- Investments
- $85.0k
- Employees
- 97
- Location
- Portland, ME
- Founding
- 02/1926
- Data as of
- 06/2021
- EIN
- 01-0211543
Organization Overview
Boys & Girls Clubs Of Southern Maine is located in Portland, ME. The organization was established in 1926. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys & Girls Clubs Of Southern Maine employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Southern Maine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Boys & Girls Clubs Of Southern Maine generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 6.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BOYS & GIRLS 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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elowe Brian Chief Exec, Officer | OfficerTrustee | 40 | $89,775 |
Cimino Christopher Vice President | OfficerTrustee | 6 | $0 |
Eubanks Dajuan Vice President | OfficerTrustee | 6 | $0 |
Morel Michelle Secretary | OfficerTrustee | 6 | $0 |
Suehrstedt Wendy President | OfficerTrustee | 6 | $0 |
Pierce Polly Treasurer | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $303,530 |
| Membership dues | $0 |
| Fundraising events | $70,140 |
| Related organizations | $0 |
| Government grants | $423,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,999,180 |
| Noncash contributions included in lines 1a–1f | $70,369 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,796,765 |
| Total Program Service Revenue | $1,248,824 |
| Investment income | $202,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,076,562 |
| Net Income from Fundraising Events | $64,578 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,388,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,929 |
| Compensation of current officers, directors, key employees. | $48,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,415,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $221,134 |
| Payroll taxes | $126,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,556 |
| Fees for services: Other | $162,218 |
| Advertising and promotion | $0 |
| Office expenses | $9,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $312,564 |
| Travel | $70,134 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,715 |
| Interest | $5,936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,727 |
| Insurance | $49,327 |
| All other expenses | $35,904 |
| Total functional expenses | $3,265,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,652,241 |
| Pledges and grants receivable | $390,476 |
| Accounts receivable, net | $95,545 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,824 |
| Net Land, buildings, and equipment | $4,499,561 |
| Investments—publicly traded securities | $13,364,273 |
| Investments—other securities | $85,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,095,920 |
| Accounts payable and accrued expenses | $39,093 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $582,711 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $621,804 |
| Net assets without donor restrictions | $14,763,165 |
| Net assets with donor restrictions | $6,710,951 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,095,920 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Clubs Of Southern Maine has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Saco & Biddeford Savings Charitable Foundation Saco, ME PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $11,313,895 |
| Earnings | $3,117,692 |
| Admin Expense | $45,556 |
| Net Contributions | $322,578 |
| Other Expense | $394,169 |
| Ending Balance | $14,314,440 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Southern Maine Portland, ME | $22,095,920 | $5,388,732 |
Boys & Girls Club Of Greater Derry Inc East Derry, NH | $1,500,438 | $1,596,216 |
William Lawrence Camp Inc Center Tuftonboro, NH | $685,633 | $673,770 |
Piscataquis Regional Ymca Doverfoxcroft, ME | $1,469,061 | $611,257 |
Maine Boys To Men Portland, ME | $220,686 | $505,040 |
Youngsville Athletic Association Manchester, NH | $23,835 | $0 |
Farmington Five Hundred Boys Club Inc Farmington, NH | $364,171 | $0 |