Blackstone Valley Boys & Girls Club Inc
- Assets
- $2.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 51
- Location
- Blackstone, MA
- Founding
- 09/1994
- Data as of
- 12/2022
- EIN
- 04-3200499
Organization Overview
Blackstone Valley Boys & Girls Club Inc is located in Blackstone, MA. The organization was established in 1994. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Blackstone Valley Boys & Girls Club Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blackstone Valley Boys & Girls Club 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 12/2022, Blackstone Valley Boys & Girls Club Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $903.9k during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 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 PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVICE A TOTAL OF APPROXIMATELY 2,000 AREA YOUTH BY PROVIDING A SUMMER PROGRAM AND ASSORTED YEAR ROUND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert B Paterson Executive Dir. | OfficerTrustee | 40 | $80,000 |
Daniel Doyle ESQ Treasurer | OfficerTrustee | 5 | $0 |
Daniel Keefe Chairman | OfficerTrustee | 5 | $0 |
Melanie Renaud Secretary/clerk | OfficerTrustee | 5 | $0 |
Margaret Bik Director | Trustee | 2 | $0 |
Elaine Deletti Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $273,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,825 |
| Total Program Service Revenue | $700,894 |
| Investment income | $4,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,181 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,102,791 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $439,317 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,544 |
| Payroll taxes | $45,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $2,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,415 |
| Interest | $18,597 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,881 |
| Insurance | $34,008 |
| All other expenses | $36,505 |
| Total functional expenses | $903,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,343 |
| Savings and temporary cash investments | $330,642 |
| Pledges and grants receivable | $0 |
| 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 | $15,007 |
| Net Land, buildings, and equipment | $1,984,400 |
| Investments—publicly traded securities | $49,176 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $271,385 |
| Total assets | $2,686,953 |
| Accounts payable and accrued expenses | $23,313 |
| 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 | $425,304 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $448,617 |
| Net assets without donor restrictions | $2,189,160 |
| Net assets with donor restrictions | $49,176 |
| 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 | $2,686,953 |