Boys & Girls Clubs Of Lower Bergen County Inc
- Assets
- $3.8m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Lodi, NJ
- Founding
- 03/1965
- Data as of
- 12/2021
- EIN
- 22-1632037
Organization Overview
Boys & Girls Clubs Of Lower Bergen County Inc is located in Lodi, NJ. The organization was established in 1965. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Lower Bergen County 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 Lower Bergen County Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 5.8% 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 EDUCATIONAL AND RECREATIONAL GUIDANCE FOR CHILDREN WITHIN SOUTHERN BERGEN COUNTY NJ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
21ST CENTURY PROGRAM (LODI)HACKENSACK PROGRAMLODI PROGRAMEDUCATIONAL AND RECREATIONAL GUIDANCE WAS PROVIDED FOR CHILDREN WITHIN SOUTHERN BERGEN COUNTY NJ.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Licata Chief Executive Officer | 40 | $116,699 | |
Stephen Lolacono 1st Vice President | Officer | 1 | $0 |
Michael Tancorra 2nd Vice President | Officer | 1 | $0 |
Mark Bordick Treasurer | Officer | 1 | $0 |
Mike Williams President | Officer | 1 | $0 |
Ann Marie Saccaro Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,432 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,237,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,620 |
| Noncash contributions included in lines 1a–1f | $1,237,219 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,449,271 |
| Total Program Service Revenue | $725,555 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $423,476 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,598 |
| Net Income from Gaming Activities | $396,915 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,291,049 |
| 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. | $116,699 |
| Compensation of current officers, directors, key employees. | $116,699 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,167,607 |
| Pension plan accruals and contributions | $17,502 |
| Other employee benefits | $43,135 |
| Payroll taxes | $92,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,000 |
| Fees for services: Accounting | $16,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,946 |
| Advertising and promotion | $6,731 |
| Office expenses | $0 |
| Information technology | $22,145 |
| Royalties | $0 |
| Occupancy | $455,164 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,604 |
| Interest | $33,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,000 |
| Insurance | $112,885 |
| All other expenses | $120,947 |
| Total functional expenses | $2,833,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,318 |
| 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 | $61,977 |
| Net Land, buildings, and equipment | $3,162,026 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,759,974 |
| Accounts payable and accrued expenses | $124,517 |
| 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 | $2,017,302 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,622 |
| Total liabilities | $2,200,441 |
| Net assets without donor restrictions | $1,559,533 |
| 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 | $3,759,974 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys & Girls Clubs Of Lower Bergen County Inc has recieved totaling $72,183.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $46,567 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $21,463 |
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $2,100 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: COMMUNITY MARKETING GRANTS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
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 |