Boys & Girls Club Of Greater Vergennes Inc
- Assets
- $544.7k
- Revenue
- $295.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Vergennes, VT
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 03-0359691
Organization Overview
Boys & Girls Club Of Greater Vergennes Inc is located in Vergennes, VT. The organization was established in 1999. 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 12/2021, Boys & Girls Club Of Greater Vergennes Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Vergennes 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 12/2021, Boys & Girls Club Of Greater Vergennes Inc generated $295.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $306.1k during the year ending 12/2021. While expenses have increased by 6.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S YOUTH DEVELOPMENT PROGRAM FOCUSES ON FIVE CORE AREAS: - HEALTH AND LIFE SKILLS - EDUCATION AND CAREER DEVELOPMENT - CHARACTER AND LEADERSHIP DEVELOPMENT - SPORTS AND FITNESS, AND - THE ARTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Nelson CEO | Officer | 40 | $67,500 |
David Small Board Chair | OfficerTrustee | 2 | $0 |
Scott Hardy Vice Chair | OfficerTrustee | 2 | $0 |
Shanon Atkins Treasurer | OfficerTrustee | 2 | $0 |
Matt Birong Director | Trustee | 2 | $0 |
Susan Burdick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,938 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,871 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,385 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $362 |
| Net Gain/Loss on Asset Sales | -$947 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,800 |
| 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. | $74,550 |
| Compensation of current officers, directors, key employees. | $29,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,032 |
| Pension plan accruals and contributions | $1,145 |
| Other employee benefits | $19,871 |
| Payroll taxes | $15,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,553 |
| Advertising and promotion | $740 |
| Office expenses | $14,433 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,036 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $429 |
| Interest | $920 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,664 |
| Insurance | $3,599 |
| All other expenses | $0 |
| Total functional expenses | $306,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,000 |
| 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 | $6,116 |
| Net Land, buildings, and equipment | $392,745 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $544,676 |
| Accounts payable and accrued expenses | $21,394 |
| 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 | $15,330 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,724 |
| Net assets without donor restrictions | $482,952 |
| Net assets with donor restrictions | $25,000 |
| 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 | $544,676 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of Greater Vergennes Inc has recieved totaling $86,957.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $49,334 |
Richard E And Deborah L Tarrant Foundation Inc Winooski, VT PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $9,500 |
Fanny Allen Corporation Tewksbury, MA PURPOSE: Food For All | $8,000 |
International Paper Company Foundation Memphis, TN PURPOSE: SUMMER 2021: FUN, HEALING, CONNECTION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Boston Inc Boston, MA | $113,014,410 | $21,091,884 |
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Club Of Central New Hampshire Inc Concord, NH | $13,472,672 | $8,851,535 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
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 Clubs Of Buffalo Inc Buffalo, NY | $4,708,264 | $3,733,726 |
Boys & Girls Club Of Greater Nashua Inc Nashua, NH | $10,437,439 | $3,133,959 |