Boys & Girls Club Of Clifton Inc
- Assets
- $9.5m
- Revenue
- $6.6m
- Investments
- $451.0k
- Employees
- 269
- Location
- Clifton, NJ
- Founding
- 03/1960
- Data as of
- 09/2021
- EIN
- 22-1589377
Organization Overview
Boys & Girls Club Of Clifton Inc is located in Clifton, NJ. The organization was established in 1960. 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 09/2021, Boys & Girls Club Of Clifton Inc employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Clifton 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 Clifton Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $4.4m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS AND GIRLS CLUB OF CLIFTON IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
CHARACTER AND YOUTH DEVELOPMENT, PREVENTION, AND SOCIAL SERVICES TO MEMBERS - PROGRAMS IN THIS AREA EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS AND DEVELOP A POSITIVE SELF IMAGE - 3,254 TOTAL MEMBERS.
EARLY CHILD CARE - PRE-K PROGRAM GEARED TOWARD GETTING CHILDREN ACCUSTOMED TO PLAYING AND WORKING TOGETHER AS WE PREPARE THEM FOR KINDERGARTEN. OUR PRE-K PROGRAM FOCUSES ON EDUCATIONAL AS WELL AS RECREATIONAL ACTIVITIES. THESE ACTIVITIES INCLUDE ART, READING READINESS, COMPUTER FAMILIARIZATION AND SWIMMING LESSONS. NUMBER OF MEMBERS BENEFITED IS 261.
TEEN PROGRAM - THE TEEN PROGRAM IS A VERY COMPREHENSIVE AND DEDICATED PROGRAM FOR OUR TEEN AND PRE-TEEN MEMBERS RANGIN FROM AGES ELEVEN TO SEVENTEEN. IT IS DESIGNED TO INCLUDE OPPORTUNITIES FOR CAREER DEVELOPMENT, COMPUTER SKILLS DEVELOPMENT, COMMUNITY AND CIVIC INVOLVEMENT, AND BUILDING OF SOCIAL AND LIFE SKILLS. NUMBER OF MEMBERS BENEFITED IS 762.
AFTER SCHOOL DAY CARE PROGRAM - THE AFTER SCHOOL DAY CARE PROGRAM INCLUDES A VARIETY OF ACTIVITIES AND PROGRAMS DESIGNED TO PROVIDE A SAFE AND SUPERVISED ENVIRONMENT. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, EDUCATIONAL AND SOCIAL. NUMBER OF MEMBERS BENEFITED IS 229.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis Calise Trustee | Trustee | 0 | $0 |
Frank A Carlet ESQ Trustee | Trustee | 0 | $0 |
Ray Kunz Trustee | Trustee | 0 | $0 |
Michael Lesler Trustee | Trustee | 0 | $0 |
Mark Mckoy Trustee | Trustee | 0 | $0 |
Howard B Baum MD Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $547 |
| Membership dues | $0 |
| Fundraising events | $295,221 |
| Related organizations | $57,004 |
| Government grants | $1,041,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $705,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,099,901 |
| Total Program Service Revenue | $3,393,050 |
| Investment income | $551,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,822 |
| Net Income from Gaming Activities | $479,824 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,557,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,174 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,651 |
| Compensation of current officers, directors, key employees. | $59,243 |
| Compensation to disqualified persons | $89,901 |
| Other salaries and wages | $1,954,173 |
| Pension plan accruals and contributions | $66,492 |
| Other employee benefits | $306,186 |
| Payroll taxes | $210,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,884 |
| Fees for services: Accounting | $20,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,761 |
| Advertising and promotion | $18,428 |
| Office expenses | $100,827 |
| Information technology | $24,321 |
| Royalties | $0 |
| Occupancy | $424,966 |
| Travel | $10,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,572 |
| Interest | $24,478 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $373,558 |
| Insurance | $97,937 |
| All other expenses | $54,077 |
| Total functional expenses | $4,402,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $778,834 |
| Savings and temporary cash investments | $768,522 |
| Pledges and grants receivable | $111,316 |
| Accounts receivable, net | $46,952 |
| 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 | $30,032 |
| Net Land, buildings, and equipment | $4,262,389 |
| Investments—publicly traded securities | $1,938,158 |
| Investments—other securities | $450,972 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,132,090 |
| Total assets | $9,519,265 |
| Accounts payable and accrued expenses | $279,398 |
| Grants payable | $0 |
| Deferred revenue | $46,838 |
| 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 | $326,236 |
| Net assets without donor restrictions | $9,193,029 |
| 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 | $9,519,265 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Of Clifton Inc has recieved totaling $103,711.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $54,184 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $36,527 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $8,000 |
Stew Leonard Iii Water Safety Foundation Inc Norwalk, CT PURPOSE: SWIMMING PROGRAM | $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 & 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 |
Boys & Girls Clubs Of Buffalo Inc Buffalo, NY | $4,708,264 | $3,733,726 |