Boys & Girls Clubs Of The Capital Area Inc
- Assets
- $8.6m
- Revenue
- $7.5m
- Investments
- $2.7m
- Employees
- 317
- Location
- Albany, NY
- Founding
- 02/1935
- Data as of
- 12/2021
- EIN
- 14-1338574
Organization Overview
Boys & Girls Clubs Of The Capital Area Inc is located in Albany, NY. The organization was established in 1935. 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 Clubs Of The Capital Area Inc employed 317 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Capital Area 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 Clubs Of The Capital Area Inc generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 44.6% each year . All expenses for the organization totaled $5.4m during the year ending 12/2021. While expenses have increased by 33.9% 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 PROVIDE A SAFE, FUN PLACE WHERE YOUTH ARE INSPIRED TO MAKE HEALTHY, RESPONSIBLE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED YOUTH PROGRAMS SUCH AS: AFTERSCHOOL CARE, PRE-K SCHOOLING, SPORTING, ACADEMIC AND SOCIAL EVENTS TO APPROX. 8,000 YOUTHS IN ORDER TO TEACH THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Reuter CEO | Officer | 40 | $120,527 |
Patrick Dolye COO | Officer | 40 | $92,183 |
Adrian Sam CFO | Officer | 40 | $89,151 |
April Backus President | OfficerTrustee | 1 | $0 |
Ge'net Ninstant Treasurer | OfficerTrustee | 1 | $0 |
Howard Architzel Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,501 |
| Membership dues | $209 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,043,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,003,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,077,570 |
| Total Program Service Revenue | $170,120 |
| Investment income | $23,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $71,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,515,956 |
| 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. | $301,861 |
| Compensation of current officers, directors, key employees. | $301,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,305,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $335,912 |
| Payroll taxes | $245,827 |
| 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 | $65,659 |
| Advertising and promotion | $8,007 |
| Office expenses | $66,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,277 |
| Travel | $19,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,995 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,325 |
| Insurance | $59,647 |
| All other expenses | $50,014 |
| Total functional expenses | $5,447,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,038,101 |
| Savings and temporary cash investments | $103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $862,210 |
| 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 | $30,000 |
| Net Land, buildings, and equipment | $1,973,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,704,751 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,608,570 |
| Accounts payable and accrued expenses | $109,326 |
| 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 | $14,746 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $124,072 |
| Net assets without donor restrictions | $8,484,498 |
| Net assets with donor restrictions | $0 |
| 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 | $8,608,570 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Clubs Of The Capital Area Inc has recieved totaling $131,148.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $95,406 |
Joy In Childhood Foundation Inc Canton, MA PURPOSE: Support Sick and Hungry Kids | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,992 |
Stewarts Foundation Saratoga Springs, NY PURPOSE: CHARITABLE | $5,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,250 |
Allstate Foundation Northbrook, IL PURPOSE: 2021 GROUP LEGACY PROJECT GRANT - JULES IANNIELLO | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys And Girls Clubs Of Hartford Inc Hartford, CT | $43,657,664 | $9,963,793 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Boys And Girls Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |
Boys & Girls Club Of Clifton Inc Clifton, NJ | $9,519,265 | $6,557,146 |