Boys & Girls Clubs Of Southern Maine
- Assets
- $21.4m
- Revenue
- $6.8m
- Investments
- $67.0k
- Employees
- 97
- Location
- Portland, ME
- Founding
- 02/1926
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Boys & Girls Clubs Of Southern Maine generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 7.0% per year over the past 7 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
2022
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Awale Mohammed Director | Trustee | 2.5 | $0 |
Bergeron Gary Director | Trustee | 2.5 | $0 |
Botana Xavier Director | Trustee | 2.5 | $0 |
Brenerman David Director | Trustee | 2.5 | $0 |
Brigham Thomas A Director | Trustee | 2.5 | $0 |
Britton Janet V Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $247,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,116,490 |
| Noncash contributions included in lines 1a–1f | $10,049 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,364,458 |
| Total Program Service Revenue | $196,564 |
| Investment income | $471,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $87,656 |
| Net Gain/Loss on Asset Sales | $1,553,139 |
| Net Income from Fundraising Events | $102,219 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,775,684 |
| 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. | $225,251 |
| Compensation of current officers, directors, key employees. | $67,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,600,163 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,858 |
| Payroll taxes | $150,565 |
| 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 | $47,432 |
| Fees for services: Other | $281,535 |
| Advertising and promotion | $20,236 |
| Office expenses | $10,094 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,438 |
| Travel | $22,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,992 |
| Interest | $17,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,271 |
| Insurance | $44,202 |
| All other expenses | $32,918 |
| Total functional expenses | $3,634,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,871,124 |
| Pledges and grants receivable | $262,721 |
| Accounts receivable, net | $37,205 |
| 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 | $15,091 |
| Net Land, buildings, and equipment | $7,706,634 |
| Investments—publicly traded securities | $10,449,143 |
| Investments—other securities | $67,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,408,918 |
| Accounts payable and accrued expenses | $124,402 |
| 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 | $530,044 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $654,446 |
| Net assets without donor restrictions | $14,788,920 |
| Net assets with donor restrictions | $5,965,552 |
| 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 | $21,408,918 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Southern Maine Portland, ME | $21,408,918 | $6,775,684 |
Boys & Girls Club Of Greater Derry Inc East Derry, NH | $1,500,438 | $1,596,216 |
William Lawrence Camp Inc Center Tuftonboro, NH | $759,816 | $834,326 |
Piscataquis Regional Ymca Doverfoxcroft, ME | $1,469,061 | $611,257 |
Maine Boys To Men Portland, ME | $116,263 | $349,767 |
Farmington Five Hundred Boys Club Inc Farmington, NH | $416,344 | $0 |
Youngsville Athletic Association Manchester, NH | $21,442 | $0 |