Boys And Girls Club Of Paterson And Passaic Inc
- Assets
- $16.7m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 166
- Location
- Paterson, NJ
- Founding
- 03/1965
- Data as of
- 12/2021
- EIN
- 22-1726665
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.
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 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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Mcguire Chief Executive Officer | Officer | 40 | $161,269 |
Shelley Tobenkin Chief Financial Officer | Officer | 40 | $101,874 |
Deborah Brim President | OfficerTrustee | 2 | $0 |
Art Corwin Treasurer | OfficerTrustee | 2 | $0 |
Barbara Collins Chairwoman | OfficerTrustee | 2 | $0 |
Richard Mainardi Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Day Pitney Llp Legal Services | 12/30/21 | $117,592 |
Atlantic Network Technologies Inc Technology | 12/30/21 | $122,108 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $81,568 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $292,163 |
| Compensation of current officers, directors, key employees. | $139,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,250,787 |
| Pension plan accruals and contributions | $21,585 |
| Other employee benefits | $132,352 |
| Payroll taxes | $221,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $116,419 |
| Fees for services: Accounting | $28,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,118 |
| Advertising and promotion | $18,692 |
| Office expenses | $98,639 |
| Information technology | $194,332 |
| Royalties | $0 |
| Occupancy | $481,325 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,664 |
| Interest | $10,800 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $389,209 |
| Insurance | $82,150 |
| All other expenses | $16,175 |
| Total functional expenses | $4,976,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $697,726 |
| Savings and temporary cash investments | $2,199,369 |
| Pledges and grants receivable | $1,515,642 |
| Accounts receivable, net | $195,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,919,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,152 |
| Net Land, buildings, and equipment | $4,879,672 |
| Investments—publicly traded securities | $2,164,864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,650,050 |
| Accounts payable and accrued expenses | $160,278 |
| Grants payable | $0 |
| Deferred revenue | $3,251,537 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $180,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,207,845 |
| Total liabilities | $4,799,660 |
| Net assets without donor restrictions | $10,816,387 |
| Net assets with donor restrictions | $1,034,003 |
| 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 | $16,650,050 |
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 Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $3,439,544 |
| Earnings | $216,185 |
| Net Contributions | $709,767 |
| Other Expense | $1,894 |
| Ending Balance | $4,363,602 |
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 |