Boys & Girls Club Of Pawtucket
- Assets
- $20.6m
- Revenue
- $3.6m
- Investments
- $4.2m
- Employees
- 80
- Location
- Pawtucket, RI
- Founding
- 12/1943
- Data as of
- 08/2021
- EIN
- 05-0258924
Organization Overview
Boys & Girls Club Of Pawtucket is located in Pawtucket, RI. The organization was established in 1943. 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 08/2021, Boys & Girls Club Of Pawtucket employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Pawtucket 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 08/2021, Boys & Girls Club Of Pawtucket generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.4m during the year ending 08/2021. 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 YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1900, THE BOYS & GIRLS CLUB OF PAWTUCKET HAS BEEN A LIFESAVING AGENCY TO YOUTH AND FAMILIES IN PAWTUCKET AND SURROUNDING COMMUNITIES. WE CURRENTLY SERVE MORE THAN 3,000 CHILDREN ANNUALLY IN OUR 58,000 SQUARE FOOT BUILDING WHERE WE HAVE THE SPACE FOR QUIET LEARNING, INDOOR EXERCISE, ART AND MUSIC STUDIO SPACE, AND MOST IMPORTANTLY, A PLACE WHERE KIDS KNOW THEY WILL BE WARM AND SAFE AFTER SCHOOL. WE ALSO BENEFIT FROM A UNIQUE PARK LIKE SETTING IN URBAN PAWTUCKET WHERE YOUTH CAN LEARN ABOUT NATURE AND PARTICIPATE IN A WIDE VARIETY OF SPORTS AND OTHER ACTIVITIES ON OUR FIELDS AND FORESTED LAND. YOUTH MEMBERS CHOOSE A WIDE VARIETY OF DAILY PROGRAMS TO HELP THEM REALIZE THEIR FULL POTENTIAL. THESE PROGRAMS ARE FOCUSED ON THREE AREAS, CALLED OUR FORMULA FOR IMPACT: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES.
CAMP RAMSBOTTOM, A SCENIC, WOODED 167-ACRE PROPERTY IN REHOBOTH, MASSACHUSETTS, HAS BEEN A SUMMER HIGHLIGHT FOR THOUSANDS OF KIDS SINCE 1966. YOUTH ATTENDING CAMP RAMSBOTTOM EXPERIENCE A VARIETY OF ENGAGING OUTDOOR ACTIVITIES INCLUDING: ARCHERY, ART, BASKETBALL, CRAFTS, FISHING, HIKING, NATURE EXPLORATION, SOCCER, SWIMMING, TENNIS AND MUCH MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James R Hoyt Jr Chief Executive Officer | Officer | 40 | $144,337 |
Robert Carney Finance Director | Officer | 40 | $100,927 |
David Picano Secretary | OfficerTrustee | 1 | $0 |
Joseph T Fleming 1st Vice President | OfficerTrustee | 1 | $0 |
Paul Morrisroe Treasurer | OfficerTrustee | 1 | $0 |
Kristin E Lyons President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $80,372 |
| Fundraising events | $35,485 |
| Related organizations | $0 |
| Government grants | $679,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $947,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,742,983 |
| Total Program Service Revenue | $1,319,243 |
| Investment income | $205,472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,940 |
| Net Gain/Loss on Asset Sales | $243,419 |
| Net Income from Fundraising Events | -$1,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,553,465 |
| 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. | $426,698 |
| Compensation of current officers, directors, key employees. | $164,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,262,663 |
| Pension plan accruals and contributions | $60,971 |
| Other employee benefits | $68,716 |
| Payroll taxes | $124,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,092 |
| Fees for services: Accounting | $28,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,752 |
| Fees for services: Other | $30,791 |
| Advertising and promotion | $22,351 |
| Office expenses | $61,016 |
| Information technology | $39,966 |
| Royalties | $0 |
| Occupancy | $576,450 |
| Travel | $34,581 |
| 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 | $212,781 |
| Insurance | $135,843 |
| All other expenses | $18,849 |
| Total functional expenses | $3,403,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,675 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $174,556 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,747,626 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,034 |
| Net Land, buildings, and equipment | $2,726,984 |
| Investments—publicly traded securities | $8,434,417 |
| Investments—other securities | $4,223,775 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $209,309 |
| Total assets | $20,641,376 |
| Accounts payable and accrued expenses | $1,250,792 |
| Grants payable | $0 |
| Deferred revenue | $118,676 |
| 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 | $250,000 |
| Unsecured mortgages and notes payable | $389,100 |
| Other liabilities | $0 |
| Total liabilities | $2,008,568 |
| Net assets without donor restrictions | $13,516,363 |
| Net assets with donor restrictions | $5,116,445 |
| 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 | $20,641,376 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Boys & Girls Club Of Pawtucket has recieved totaling $556,176.
| Awarding Organization | Amount |
|---|---|
The Champlin Foundation Pittsburgh, PA PURPOSE: POOL HVAC REPLACEMENT | $159,832 |
The Rhode Island Community Foundation Providence, RI PURPOSE: TEEN PROGRAM; GENERAL SUPPORT; YOUTH OF THE YEAR AWARD; COVID-19 VACCINATION INCENTIVE FUND GRANT; SUMMER PROGRAMMING FOR LOW INCOME CHILDREN; PROGRAM SUPPORT; MAJOR GIFTS; GENERAL OPERATING; BOYS & GIRLS CLUB OF PAWTUCKET | $113,523 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $53,853 |
Simon W Wardwell Foundation Cranston, RI PURPOSE: PROGRAM/PROJECT EXPENSE | $50,000 |
Alice I Sullivan Charitablefoundation Pawtucket, RI PURPOSE: 2020-2021 SUPPORT | $37,500 |
The Champlin Foundation Pittsburgh, PA PURPOSE: 2021 CAMPERSHIP GRANTS | $37,000 |
Endowment Analysis
| Beg. Balance | $1,287,396 |
| Earnings | $232,703 |
| Ending Balance | $1,520,099 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Hartford Inc Hartford, CT | $43,657,664 | $9,963,793 |
Boys And Girls Clubs Of Providence Providence, RI | $5,991,132 | $4,785,276 |
Boys And Girls Clubs Of Metro South Inc Taunton, MA | $8,642,224 | $4,925,133 |
Boys & Girls Club Of Stamford Inc Stamford, CT | $14,208,923 | $3,416,145 |
Boys And Girls Club Of Worcester Worcester, MA | $9,939,235 | $5,496,927 |
Boys & Girls Club Of Pawtucket Pawtucket, RI | $20,641,376 | $3,553,465 |
Boys & Girls Club Of Greater Westfield Westfield, MA | $9,136,242 | $4,625,588 |
Boys Clubs & Girls Clubs Of Newport County Inc Newport, RI | $6,179,335 | $4,354,142 |
Boys And Girls Clubs Of Metrowest Inc Marlborough, MA | $3,807,263 | $3,792,862 |
Bristol Boys & Girls Club Association Inc Bristol, CT | $3,315,701 | $2,875,243 |
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 |