Boys And Girls Club Of Greater Salem Inc
- Assets
- $3.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 82
- Location
- Salem, NH
- Founding
- 09/1967
- Data as of
- 06/2021
- EIN
- 02-6017326
Organization Overview
Boys And Girls Club Of Greater Salem Inc is located in Salem, NH. The organization was established in 1967. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys And Girls Club Of Greater Salem Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Greater Salem Inc 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 And Girls Club Of Greater Salem Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 0.1% 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
TO PROMOTE GROWTH AND DEVELOPMENT OF BOYS AND GIRLS IN AND AROUND THE SALEM, NH AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL, SOCIAL, AND CULTURAL ACTIVITIES INCLUDING PRESCHOOL EDUCATION AND OUT OF SCHOOL ACTIVITIES.
PHYSICAL EDUCATION AND HEALTH INCLUDING SWIMMING AND ORGANIZED SPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Nicoli Past Cvo | OfficerTrustee | 2 | $0 |
Frank Storniolo Treasurer | OfficerTrustee | 2 | $0 |
Jim Desjardins Board Member | OfficerTrustee | 2 | $0 |
David Demers Cvo | OfficerTrustee | 2 | $0 |
Ryan Horgan Board Member | OfficerTrustee | 2 | $0 |
Melanie Norcross Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,899 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $831,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $408,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,266,602 |
| Total Program Service Revenue | $506,365 |
| Investment income | $4,406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $63,080 |
| Net Gain/Loss on Asset Sales | $1,655 |
| Net Income from Fundraising Events | $398,812 |
| Net Income from Gaming Activities | $60,427 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,301,895 |
| 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 | $935,521 |
| Pension plan accruals and contributions | $37,562 |
| Other employee benefits | $137,921 |
| Payroll taxes | $79,735 |
| 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 | $46,760 |
| Advertising and promotion | $0 |
| Office expenses | $9,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,888 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,207 |
| Interest | $23,294 |
| Payments to affiliates | $17,820 |
| Depreciation, depletion, and amortization | $241,243 |
| Insurance | $39,713 |
| All other expenses | $0 |
| Total functional expenses | $1,885,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,689 |
| Savings and temporary cash investments | $604,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,187 |
| 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 | $12,201 |
| Net Land, buildings, and equipment | $2,590,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $208 |
| Other assets | $452 |
| Total assets | $3,671,625 |
| Accounts payable and accrued expenses | $97,916 |
| Grants payable | $0 |
| Deferred revenue | $172,117 |
| 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 | $836,521 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,106,554 |
| Net assets without donor restrictions | $2,518,671 |
| Net assets with donor restrictions | $46,400 |
| 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 | $3,671,625 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys And Girls Club Of Greater Salem Inc has recieved totaling $127,514.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For unrestricted operating support | $60,000 |
Granite United Way Manchester, NH PURPOSE: COMMUNITY IMPACT | $14,280 |
Joy In Childhood Foundation Inc Canton, MA PURPOSE: Support Sick and Hungry Kids | $10,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $8,944 |
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 And Girls Clubs Of Metro South Inc Taunton, MA | $8,642,224 | $4,925,133 |
Boys And Girls Club Of Worcester Worcester, MA | $9,939,235 | $5,496,927 |
Boys & Girls Club Of Greater Nashua Inc Nashua, NH | $10,437,439 | $3,133,959 |
Boys & Girls Club Of Greater Westfield Westfield, MA | $9,136,242 | $4,625,588 |
Boys And Girls Clubs Of Metrowest Inc Marlborough, MA | $3,807,263 | $3,792,862 |
Boys And Girls Club Of The Berkshires Inc Pittsfield, MA | $24,098,058 | $5,449,294 |
Boys And Girls Club Of Greater Billerica Inc Billerica, MA | $4,229,546 | $4,273,915 |
Waltham Boys And Girls Club Inc Waltham, MA | $2,289,289 | $2,602,383 |
Nantucket Boys & Girls Club Inc Nantucket, MA | $22,524,866 | $3,799,192 |
Boys & Girls Club Of Lynn Lynn, MA | $7,860,400 | $2,673,885 |