Bristol Boys & Girls Club Association Inc
- Assets
- $3.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 137
- Location
- Bristol, CT
- Founding
- 08/1942
- Data as of
- 12/2023
- EIN
- 06-0646556
Organization Overview
Bristol Boys & Girls Club Association Inc is located in Bristol, CT. The organization was established in 1942. 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 12/2023, Bristol Boys & Girls Club Association Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Boys & Girls Club Association 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 12/2023, Bristol Boys & Girls Club Association Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 4.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUXILLARY - THESE ACTIVITIES ARE GEARED TOWARD THE NEEDS AND INTERESTS OF CHILDREN AND YOUNG ADULTS. THE PROGRAMMING INCLUDES EDUCATION AND COUNSELING TYPE PROGRAMS DEALING WITH SOCIAL ISSUES.
CHILDCARE - THESE PROGRAMS PROVIDE DAYCARE AND RELATED ACTIVITIES SUCH AS BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN.
RECREATION - THESE ACTIVITIES ARE GEARED TOWARD THE INTEREST OF YOUNG CHILDREN, TEENS, AND ADULTS. THE PROGRAMMING IS FOR THE GENERAL HEALTH AND WELL BEING OF PARTICIPANT WHICH INCLUDES FITNESS AND DANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Dellabianca President | OfficerTrustee | 1 | $0 |
Corrianne Chipello Vice President | OfficerTrustee | 1 | $0 |
Brian Fries Secretary | OfficerTrustee | 1 | $0 |
Katie Warren Treasurer | OfficerTrustee | 1 | $0 |
Mike Dellabianca Past President | OfficerTrustee | 1 | $0 |
Jaquoi Belin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,333 |
| Membership dues | $84,929 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $763,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,209,947 |
| Total Program Service Revenue | $2,363,904 |
| Investment income | $75,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,984 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $192,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,909,307 |
| 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. | $252,363 |
| Compensation of current officers, directors, key employees. | $126,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,002,966 |
| Pension plan accruals and contributions | $57,582 |
| Other employee benefits | $70,059 |
| Payroll taxes | $191,369 |
| Fees for services: Management | $219,934 |
| 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 | $0 |
| Advertising and promotion | $256 |
| Office expenses | $202,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $674,401 |
| Travel | $45,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,164 |
| Interest | $36,082 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,619 |
| Insurance | $63,238 |
| All other expenses | $0 |
| Total functional expenses | $4,237,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,162,790 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $244,848 |
| Accounts receivable, net | $145,775 |
| 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 | $0 |
| Net Land, buildings, and equipment | $899,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $647,608 |
| Total assets | $3,100,262 |
| Accounts payable and accrued expenses | $197,359 |
| Grants payable | $0 |
| Deferred revenue | $242,659 |
| 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 | $542,725 |
| Other liabilities | $27,768 |
| Total liabilities | $1,010,511 |
| Net assets without donor restrictions | $1,742,121 |
| Net assets with donor restrictions | $347,630 |
| 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 | $3,100,262 |