The Boys & Girls Clubs Of The Northtowns Of Wny Inc
- Assets
- $2.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 165
- Location
- Buffalo, NY
- Founding
- 05/1940
- Data as of
- 09/2021
- EIN
- 16-0755733
Organization Overview
The Boys & Girls Clubs Of The Northtowns Of Wny Inc is located in Buffalo, NY. The organization was established in 1940. 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 Clubs Of The Northtowns Of Wny Inc employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Northtowns Of Wny 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 Clubs Of The Northtowns Of Wny Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $2.7m during the year ending 09/2021. While expenses have increased by 3.3% 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE , ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES VARIOUS EDUCATIONAL, SPORTS AND OTHER PROGRAMS AND SERVICES TO CHILDREN IN THE BUFFALO AND TONAWANDA, NEW YORK COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert O'brocta Executive Director | OfficerTrustee | 40 | $81,310 |
Charlie Watson President | Officer | 1 | $0 |
Jason Falk Co-Treasurer | Officer | 1 | $0 |
Cheri Cruse Secretary | Officer | 1 | $0 |
Dan Bender Co-Treasurer | Officer | 1 | $0 |
William Reece Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,036,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,128,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,164,507 |
| Total Program Service Revenue | $221,409 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,904 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,437,750 |
| 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. | $81,310 |
| Compensation of current officers, directors, key employees. | $8,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,549,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $123,235 |
| Payroll taxes | $125,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,919 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,752 |
| Office expenses | $15,196 |
| Information technology | $31,916 |
| Royalties | $0 |
| Occupancy | $46,933 |
| Travel | $5,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $703 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,641 |
| Insurance | $56,530 |
| All other expenses | $129,831 |
| Total functional expenses | $2,735,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,001 |
| Savings and temporary cash investments | $810 |
| Pledges and grants receivable | $1,087,572 |
| Accounts receivable, net | $63,860 |
| 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 | $1,092,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,380,419 |
| Accounts payable and accrued expenses | $326,388 |
| 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 | $0 |
| Other liabilities | $7,572 |
| Total liabilities | $333,960 |
| Net assets without donor restrictions | $2,046,459 |
| 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 | $2,380,419 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that The Boys & Girls Clubs Of The Northtowns Of Wny Inc has recieved totaling $326,729.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: BGCNT EMERGENCY SUMMER PROGRAM SUPPORT | $150,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; ACADEMIC SUCCESS PROGRAM; REMOTE LEARNING PROGRAMMING FOR STUDENTS; RIVERSIDE CLUBHOUSE; ALL SAINTS CLUB AFTERSCHOOL PROGRAM; NEWMAN INTRAMURAL SATURDAY SPORTS | $74,521 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: PROGRAM FUNDING | $40,974 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $27,861 |
The United Way Of Greater Niagara Inc Sanborn, NY PURPOSE: COMMUNITY SERVICE | $10,152 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $8,865 |
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 |