Boys & Girls Club Of Fitchburg & Leominster-A Non Profit Educationa
- Assets
- $6.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 91
- Location
- Leominster, MA
- Founding
- 12/2001
- Data as of
- 06/2022
- EIN
- 04-3576700
Organization Overview
Boys & Girls Club Of Fitchburg & Leominster-A Non Profit Educationa is located in Leominster, MA. The organization was established in 2001. 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 06/2022, Boys & Girls Club Of Fitchburg & Leominster-A Non Profit Educationa employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Fitchburg & Leominster-A Non Profit Educationa 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 Club Of Fitchburg & Leominster-A Non Profit Educationa generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 6.6% 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, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CHILDREN WITH A SAFE PLACE TO LEARN AND GROW THROUGH LIFE ENHANCING PROGRAMS INCLUDING HEALTH AND LIFE SKILLS, THE ARTS, EDUCATION AND CAREER DEVELOPMENT, SPORTS, FITNESS AND RECREATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Canty Director | OfficerTrustee | 5 | $0 |
Ladd Lavallee Vice Chairperson | OfficerTrustee | 5 | $0 |
Keith Boissoneau Treasurer | OfficerTrustee | 5 | $0 |
Gail M Allen Secretary | OfficerTrustee | 5 | $0 |
James Adams Director | Trustee | 2 | $0 |
Jonas Angus Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,784,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,806,613 |
| Total Program Service Revenue | $166,316 |
| Investment income | $17,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,945 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $207,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,241,580 |
| 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. | $140,288 |
| Compensation of current officers, directors, key employees. | $14,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $862,919 |
| Pension plan accruals and contributions | $41,255 |
| Other employee benefits | $64,549 |
| Payroll taxes | $66,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $127,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,930 |
| Office expenses | $34,502 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,210 |
| Travel | $3,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,355 |
| Insurance | $38,286 |
| All other expenses | $30,268 |
| Total functional expenses | $1,981,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,783 |
| Savings and temporary cash investments | $786,610 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,658 |
| 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 | $18,445 |
| Net Land, buildings, and equipment | $5,074,087 |
| Investments—publicly traded securities | $579,727 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,948,310 |
| Accounts payable and accrued expenses | $45,760 |
| Grants payable | $0 |
| Deferred revenue | $57,780 |
| 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 | $59,546 |
| Total liabilities | $163,086 |
| Net assets without donor restrictions | $5,950,672 |
| Net assets with donor restrictions | $834,552 |
| 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 | $6,948,310 |