Waterville Area Boys & Girls Club
- Assets
- $4.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Waterville, ME
- Founding
- 03/1973
- Data as of
- 03/2022
- EIN
- 01-0344605
Organization Overview
Waterville Area Boys & Girls Club is located in Waterville, ME. The organization was established in 1973. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterville Area Boys & Girls Club 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 03/2022, Waterville Area Boys & Girls Club generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $1.9m during the year ending 03/2022. While expenses have increased by 8.4% 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAM PROVIDES CHILDREN WITH A NUTRITIOUS MEAL AFTER SCHOOL, A WIDE VARIETY OF ACTIVITIES IN STATE-OF- THE-ART FACILITIES, AND A FUN ATMOSTPHERE FOR AGES 6 TO 12.
THE ATHLETIC PROGRAM IS COMPRISED OF SEVERAL ACTIVITIES WITH THE ULTIMATE INTENTION OF THE PROMOTION OF HEALTH AND FITNESS.
SUMMER ENRICHMENT PROGRAM: THE SUMMER ENRICHMENT PROGRAM PROVIDES CHILDREN WITH NUTRITIOUS MEALS DURING THE SUMMER MONTHS, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSPHERE FOR AGES 6 TO 12.
ALL OTHER PROGRAMS INCLUDING THE FOLLOWING: AFTER SCHOOL RSU 18, KARATE, KIDS KITCHEN, NORTH END B&G CLUB, SUMMER FOOD AND THE TEEN CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Bernatchez Chair | OfficerTrustee | 1 | $0 |
James Hughes Treasurer | OfficerTrustee | 1 | $0 |
Scott Jones Past Chair | OfficerTrustee | 1 | $0 |
Ken Walsh CEO | Officer | 40 | $0 |
Felicia Lambert Secretary | Officer | 40 | $0 |
Dennis Worster Finance Dire | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,625 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $880,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,032,566 |
| Noncash contributions included in lines 1a–1f | $769,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,915,376 |
| Total Program Service Revenue | $1,382,557 |
| Investment income | $12,794 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,310,727 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,274,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,294 |
| Payroll taxes | $91,627 |
| 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 | $0 |
| Fees for services: Other | $43,589 |
| Advertising and promotion | $0 |
| Office expenses | $5,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,142 |
| Travel | $2,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,589 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,890,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,702 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $759,411 |
| Investments—publicly traded securities | $859,197 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,657,967 |
| Total assets | $4,370,277 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,706,097 |
| Net assets with donor restrictions | $1,664,180 |
| 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 | $4,370,277 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Waterville Area Boys & Girls Club has recieved totaling $314,202.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $164,426 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $75,890 |
United Way Of Kennebec Valley Augusta, ME PURPOSE: YOUTH & FAMILY PROG. | $49,500 |
National Congress Of American Indians Washington, DC PURPOSE: DIABETES PREVENTION IN NATIVE YOUTH | $16,037 |
Cal Ripken Sr Foundation Inc Baltimore, MD PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION | $7,625 |
Marr Charity Trust Brooklyn, OH PURPOSE: GENERAL OPERATING | $475 |
Endowment Analysis
| Beg. Balance | $853,205 |
| Earnings | $46,475 |
| Admin Expense | $5,671 |
| Other Expense | $34,812 |
| Ending Balance | $859,197 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of Central New Hampshire Inc Concord, NH | $13,472,672 | $8,851,535 |
Manchester Boys And Girls Club Manchester, NH | $20,547,456 | $4,680,452 |
Boys & Girls Club Of Greater Nashua Inc Nashua, NH | $10,437,439 | $3,133,959 |
Boys And Girls Club Of Souhegan Valley Inc Milford, NH | $6,201,141 | $2,109,307 |
Waterville Area Boys & Girls Club Waterville, ME | $4,370,277 | $3,310,727 |
Boys And Girls Club Of Greater Salem Inc Salem, NH | $3,671,625 | $2,301,895 |
Penobscot Boys & Girls Club Presque Isle, ME | $592,228 | $373,679 |
Boys & Girls Club Of The North Country Inc Littleton, NH | $968,519 | $568,165 |