Boys & Girls Club Of East Providence Inc
- Assets
- $3.2m
- Revenue
- $2.2m
- Investments
- $101.2k
- Employees
- 75
- Location
- East Providence, RI
- Founding
- 08/1955
- Data as of
- 12/2021
- EIN
- 05-0278988
Organization Overview
Boys & Girls Club Of East Providence Inc is located in East Providence, RI. The organization was established in 1955. 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 East Providence Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of East Providence 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 East Providence Inc 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 6.5% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 7.7% 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, ENABLE, EDUCATE, AND REACH OUT TO ALL YOUNG PEOPLE IN EAST PROVIDENCE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE PROGRAM - AFFORDABLE BEFORE AND AFTER SCHOOL CHILDCARE PROGRAM WHICH SERVES ABOUT 14O CHILDREN AGES 5-13 DAILY. WE ARE LICENSED FOR 161 CHILDREN. THIS CHILDCARE PROGRAM PROVIDES TRANSPORTATION TO AND FROM SCHOOL, A HEALTHY DAILY SNACK, HOMEWORK HELP, AND LEADERSHIP DEVELOPMENT FOR ITS PARTICIPANTS.SWIM PROGRAM - RECREATIONAL AND INSTRUCTIONAL SWIMMING PROGRAM SERVING APPROXIMATELY 700 PEOPLE ANNUALLY.BASIC SERVICES - THE CLUB IS OPEN EACH DAY AFTER SCHOOL UNTIL 6:00 PM TO PROVIDE DROP-IN SERVICES FOR AREA YOUTH AS WELL AS AFFORDABLE CHILDCARE. MEMBERS GET A HEALTHY SNACK, HOMEWORK HELP, AND THEN ARE OFFERED A VARIETY OF PROGRAMS IN OUR GAMES ROOM AND GYM TO CHOOSE FROM. ALTHOUGH THE CLUB SPENDS MORE THAN $700 PER PROGRAM PARTICIPANT PER YEAR, THE FEE FOR THE SAFE HAVEN PROGRAM IS ONLY $20 A YEAR FOR THOSE WHO CAN AFFORD IT, A FEE THAT IS WAIVED FOR THOSE WHO CAN NOT.TEEN PROGRAM - SERVES MORE THAN 100 TEENS ANNUALLY IN LEADERSHIP DEVELOPMENT AND ATHLETICSSUMMER CAMP - CAMP CROSBY PROVIDES BOTH A TRADITIONAL FULL DAY CAMP EXPERIENCE ALONG WITH STEM AND ART CAMP OPTIONS. THE PROGRAMS SERVED MORE THAN 300 CHILDREN.MOHAWKS ATHLETICS - THE ATHLETIC LEAGUE ARM OF THE CLUB SERVES MORE THAN 600 YOUTH ANNUALY IN BASKETBALL, LACROSEE, AND OTHER ATHLETIC TEAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Gilliatt Executive Director | Officer | 40 | $115,989 |
Aaron Wurst President | OfficerTrustee | 2 | $0 |
Andrew Troy Vice President | OfficerTrustee | 2 | $0 |
David Fogerty Treasurer | OfficerTrustee | 2 | $0 |
Craig Danko Director | Trustee | 1 | $0 |
Amy Sherburne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,147,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,328 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,312,773 |
| Total Program Service Revenue | $919,720 |
| Investment income | $199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,840 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,247,361 |
| 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. | $122,324 |
| Compensation of current officers, directors, key employees. | $30,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $885,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,864 |
| Payroll taxes | $73,468 |
| 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 | $112,038 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $23,145 |
| Interest | $448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,085 |
| Insurance | $64,039 |
| All other expenses | $54,432 |
| Total functional expenses | $1,831,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,928 |
| Savings and temporary cash investments | $183,375 |
| Pledges and grants receivable | $114,751 |
| Accounts receivable, net | $300,181 |
| 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 | $8,807 |
| Net Land, buildings, and equipment | $2,016,937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $101,204 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,216,183 |
| Accounts payable and accrued expenses | $73,063 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $149,750 |
| Other liabilities | $0 |
| Total liabilities | $222,813 |
| Net assets without donor restrictions | $2,948,680 |
| Net assets with donor restrictions | $44,690 |
| 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 | $3,216,183 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of East Providence Inc has recieved totaling $276,187.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $132,539 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $74,494 |
The Rhode Island Community Foundation Providence, RI PURPOSE: SUMMER PROGRAMMING FOR LOW INCOME CHILDREN; GENERAL OPERATING; EMPLOYEE HONORARIUM - FOR MOHAWKS PROGRAM; COVID-19 VACCINATION INCENTIVE FUND GRANT; OUT OF SCHOOL TIME COVID SUPPORT PROGRAMS | $52,854 |
The Champlin Foundation Pittsburgh, PA PURPOSE: 2021 CAMPERSHIP GRANTS | $15,000 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: STORE MANAGER GRANTS | $1,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $250 |
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 |