Boys And Girls Club Of Paterson And Passaic Inc

Organization Overview

Boys And Girls Club Of Paterson And Passaic Inc is located in Paterson, 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. As of 12/2021, Boys And Girls Club Of Paterson And Passaic Inc employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Paterson And Passaic 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 And Girls Club Of Paterson And Passaic Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 2.8% 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.

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 WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

AFTER SCHOOL PROGRAMTHE BOYS & GIRLS CLUB OF PATERSON & PASSAIC PROVIDES AFFORDABLE AND HIGH QUALITY LICENSED AFTER SCHOOL PROGRAMS THAT PROVIDE PROGRAMS TO CHILDREN DAILY, AGES 5-13. FROM JANUARY JUNE 2021, THE CLUBHOUSES SITES REMAINED OPEN FROM 7:30AM UNTIL 5:30PM TO PROVIDE SCHOOL DAY ACCESS TO APPROXIMATELY 225 YOUTH, AGES 5-13, WHILE PATERSON AND PASSAIC PUBLIC SCHOOLS REMAINED CLOSED. ALL SCHOOL BASED SITES REMAINED CLOSED. FROM SEPTEMBER DECEMBER 2021, PATERSON AND PASSAIC PUBLIC SCHOOLS REOPENED FULLY AND THE CLUBHOUSES AND SCHOOL BASED SITES REOPENED FOR AFTER SCHOOL PROGRAMS INCLUDING POWER HOUR- AN INTERACTIAVE, AFTER SCHOOL HOMEWORK ASSISTANCE PROGRAM; RECREATIONAL SPORTS; HEALTHY HABITS AND NUTRITION; STEM SESSIONS; DANCE; AND ART. PROGRAMS TAKE PLACE MONDAY FRIDAY FROM 3:00 UNTIL 6:30PM DURING THE SCHOOL YEAR. PARTICIPANTS ARE PROVIDED WITH MEALS AND HEALTHY SNACKS ON A DAILY BASIS. APPROXIMATELY 700 YOUTH, AGES 5-13 WERE SERVED DURING THIS TIME.


SUMMER CAMPSUMMER CAMP WAS ATTENDED BY APPROXIMATELY 288 CHILDREN AGES 5-13 AT THE PATERSON AND PASSAIC CLUBHOUSES, IS AN AFFORDABLE FULL DAY PROGRAM WHICH PROVIDES ATHLETIC, RECREATIONAL, ARTISTIC AND EDUCATIONAL PROGRAMS THAT ARE A SAFE AND POSITIVE SPACE FOR YOUTH IN PATERSON AND PASSAIC. PROGRAMS INCLUDE SUMMER READING, RECREATIONAL SPORTS AND ENRICHMENT PROGRAMS TO SUPPORT YOUTH, AGES 5-13.


TEEN PROGRAMSFROM JANUARY TO AUGUST 2021, TEEN PROGRAMS WERE MINIMAL AND PROVIDED PRIMARILY VIRTUALLY SUPPORTS TO YOUTH, AGES 14-18. FROM SEPTEMBER TO DECEMBER 2021, APPROXIMATELY 127 TEENS PARTICIPATED IN THE COLLEGE READINESS PROGRAM, PROVIDING A RANGE OF SERVICES TO GUIDE CLUB MEMBERS AS THEY WORK TOWARD HIGH SCHOOL GRADUATION AND PREPARE FOR POST-SECONDARY EDUCATION AND CAREER SUCCESS. PAID INTERNSHIPS, FAFSA AND COLLEGE ESSAY PREPARATION AS WELL AS COLLEGE TOURS AND ENRICHMENT PROGRAMS WERE PROVIDED ON WEEKDAY EVENINGS. THE TEEN PROGRAMS ARE DESIGNED TO HELP TEENS MAKE RESPONSIBLE, HEALTHY CHOICES, INCLUDING SMART MOVES, YOUTH OF THE YEAR, DIPLOMAS TO DEGREES (D2D) AND CAREER LAUNCH.


NEW MARKET TAX CREDIT PROGRAM RENT EXPENSES. OTHER SMALLER PROGRAMS.


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Board, Officers & Key Employees

Name (title)Compensation
Wendy Mcguire
Chief Executive Officer
$161,269
Shelley Tobenkin
Chief Financial Officer
$101,874
Deborah Brim
President
$0
Art Corwin
Treasurer
$0
Richard Mainardi
Vice President
$0
Barbara Collins
Chairwoman
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Atlantic Network Technologies Inc
Technology
$122,108
Day Pitney Llp
Legal Services
$117,592
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$529,880
Related organizations$224,476
Government grants $2,267,215
All other contributions, gifts, grants, and similar amounts not included above$1,642,815
Noncash contributions included in lines 1a–1f $142,739
Total Revenue from Contributions, Gifts, Grants & Similar$4,664,386
Total Program Service Revenue$2,646,984
Investment income $68,077
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $10,589
Net Income from Fundraising Events -$31,813
Net Income from Gaming Activities $3,075
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,369,946

Grants Recieved

Over the last fiscal year, we have identified 15 grants that Boys And Girls Club Of Paterson And Passaic Inc has recieved totaling $329,569.

Awarding OrganizationAmount
Community Foundation Of New Jersey

Morristown, NJ

PURPOSE: GENERAL SUPPORT

$73,000
Good360

Alexandria, VA

PURPOSE: TO ASSIST THOSE IN NEED.

$66,093
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$54,987
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$45,069
Health Coalition Of Passaic County Inc

Paterson, NJ

PURPOSE: COVID-19 RELIEF EFFORTS

$45,000
Adp Foundation

Roseland, NJ

PURPOSE: CHARITABLE CONTRIBUTION

$30,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,439,544
Earnings$216,185
Net Contributions$709,767
Other Expense$1,894
Ending Balance$4,363,602

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