Boys & Girls Club Of Mount Vernon Ny Inc
- Assets
- $2.5m
- Revenue
- $953.4k
- Investments
- $1.9m
- Employees
- 24
- Location
- Mt Vernon, NY
- Founding
- 08/1956
- Data as of
- 09/2021
- EIN
- 13-1739925
Organization Overview
Boys & Girls Club Of Mount Vernon Ny Inc is located in Mt Vernon, NY. The organization was established in 1956. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Boys & Girls Club Of Mount Vernon NY Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Mount Vernon NY 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 09/2021, Boys & Girls Club Of Mount Vernon NY Inc generated $953.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.0m during the year ending 09/2021. While expenses have increased by 4.6% per year over the past 6 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
BGCMV PROVIDES THREE BROAD PROGRAMS THAT ARE MANAGED BY BGCMV STAFF.I. AFTER-SCHOOL PROGRAMII. TEEN PROGRAM III. SUMMER PROGRAM. IN ADDITION, FOUR INDEPENDENT NON-PROFIT COMMUNITY PARTNER ORGANIZATIONS OPERATE ON CLUB PREMISES. THESE INCLUDE: THE REVELATORS DANCE TROUPE (FOR ALL AGES), ALPHA STARS NATION CHEERLEADING (FOR AGES 10 AND UP), NIGHTFLIGHT BASKETBALL (FOR TEENS AGES 14 AND UP) AND BACKYARD SPORTS (FOR ALL AGES), KARATE (FOR ALL AGES)MEMBERS WHO ATTEND COMMUNITY PARTNER PROGRAMS ON CLUB PREMISES ARE REQUIRED TO BE MEMBERS OF BGCMV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER-SCHOOL PROGRAM FOR CHILDREN AGES 6 TO 13: FROM 9/7/2020 TO 6/11/2021 WE RAN A COMPREHENSIVE PROGRAM WHICH INCLUDED HOMEWORK HELP, PHYSICAL ACTIVITY AND YOUTH DEVELOPMENT. THE YOUTH PARTICIPATED IN PROGRAMS SUCH AS PASSPORT TO MANHOOD, SMART GIRLS, PROJECT LEARN AND GAME ROOM. OUR FOCUS IS ON EDUCATION, HEALTHY LIFESTYLES AND COMMUNITY ENGAGEMENT. ON 9/9/2021 WE RESUMED LIMITED LIVE PROGRAMMING WITH 90 KIDS AND THIS PROGRAM WAS SCHEDULED TO RUN THRU THE SECOND WEEK IN JUNE 2021. THE PROGRAM HOURS WERE 2:45 PM TO 6:15 PM. A SNACK AND A HOT MEAL WERE PROVIDED.
TEEN PROGRAM FOR 14 TO 18 YEARS-OLDS:THE 2020/2021 TEEN PROGRAM RAN FROM 9/7/20 TO 6/11/21 WITH ACTIVITIES DESIGNED TO DEVELOP OUR TEENS AS RESPONSIBLE CITIZENS. ACTIVITIES INCLUDED ACADEMIC ASSISTANCE, COMMUNITY SERVICE AND CIVIC ADVOCACY. A LIMITED LIVE PROGRAM WAS IMPLEMENTED FOR OVER 100 TEENS.
SUMMER CAMP FOR CHILDREN AGES 5 TO 13:THE SUMMER PROGRAM IN 2021 RAN FROM 7/7/2021 TO 8/14/2021. WE RAN A LIMITED PROGRAM DUE TO COVID CONCERNS. PARTICIPANTS WERE CAPPED AT 90 AND THERE WAS NO SWIMMING OR FIELD TRIPS. WE PROVIDED BREAKFAST, LUNCH AND A DAILY SNACK AND THE HOURS OF OPERATION WAS FROM 8AM TO 4PM, MONDAY TO FRIDAY. STRICT PREVENTIVE GUIDELINES AND PROTOCOLS WERE IMPLEMENTED AND THE PROGRAM FOCUSED ON EDUCATION AND SAFE SOCIAL INTERACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melvin Campos Chief Professional Officer | Officer | 40 | $112,645 |
Fred Powers Vice President | OfficerTrustee | 5 | $0 |
Robert Potack President | OfficerTrustee | 15 | $0 |
Rhonda Fountain Corresponding Secretary | OfficerTrustee | 10 | $0 |
Joseph Roberto Treasurer | OfficerTrustee | 8 | $0 |
Thomas Decaro Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $122,751 |
| Related organizations | $0 |
| Government grants | $277,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $894,986 |
| Total Program Service Revenue | $64,079 |
| Investment income | $6,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,009 |
| Net Gain/Loss on Asset Sales | $21,702 |
| Net Income from Fundraising Events | -$56,548 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $953,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,966 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,658 |
| Compensation of current officers, directors, key employees. | $44,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $459,948 |
| Pension plan accruals and contributions | $4,770 |
| Other employee benefits | $34,731 |
| Payroll taxes | $47,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $790 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,626 |
| Advertising and promotion | $30,651 |
| Office expenses | $33,921 |
| Information technology | $20,583 |
| Royalties | $0 |
| Occupancy | $26,700 |
| Travel | $1,443 |
| 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 | $22,218 |
| Insurance | $50,510 |
| All other expenses | $1,150 |
| Total functional expenses | $1,033,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,557 |
| Savings and temporary cash investments | $69,369 |
| 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 | $43,461 |
| Net Land, buildings, and equipment | $113,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,895,685 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,523,591 |
| Accounts payable and accrued expenses | $13,400 |
| Grants payable | $0 |
| Deferred revenue | $76,630 |
| 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 | $0 |
| Total liabilities | $90,030 |
| Net assets without donor restrictions | $468,507 |
| Net assets with donor restrictions | $1,965,054 |
| 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 | $2,523,591 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Of Mount Vernon Ny Inc has recieved totaling $63,269.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $33,760 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $11,610 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $11,167 |
United Way Of Westchester And Putnam Inc White Plains, NY PURPOSE: COMMUNITY IMPACT | $6,732 |
Endowment Analysis
| Beg. Balance | $1,666,447 |
| Earnings | $379,807 |
| Other Expense | $81,200 |
| Ending Balance | $1,965,054 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Club Of New York Inc New York, NY | $82,937,742 | $8,832,781 |
Boys And Girls Clubs Of Dorchester Inc Dorchester, MA | $16,405,048 | $11,891,142 |
Boys & Girls Club Of Greenwich Inc Greenwich, CT | $29,987,192 | $5,190,957 |
Boys & Girls Clubs Of Hudson County Jersey City, NJ | $12,498,817 | $3,481,731 |
Boys & Girls Club Of Stoneham Inc Stoneham, MA | $4,481,913 | $4,528,251 |
Lawrence Boys Club & Girls Club Inc Lawrence, MA | $13,006,232 | $4,286,609 |
The Boys & Girls Clubs Of The Northtowns Of Wny Inc Buffalo, NY | $2,380,419 | $3,437,750 |
Boys & Girls Club Of Greater Lowell Inc Lowell, MA | $9,382,961 | $5,629,070 |
Arlington Boys Club Inc Arlington, MA | $4,435,902 | $2,967,384 |
Thomas Chew Memorial Boys Club Inc Fall River, MA | $8,968,327 | $2,742,727 |
Boys & Girls Club Of Ridgefield Ridgefield, CT | $10,525,413 | $2,835,035 |
Boys & Girls Club Of Harlem Inc New York, NY | $3,234,701 | $1,319,730 |