Boys & Girls Clubs Of Cumberland County
- Assets
- $934.5k
- Revenue
- $799.9k
- Investments
- $0.0
- Employees
- 33
- Location
- Vineland, NJ
- Founding
- 10/1999
- Data as of
- 12/2021
- EIN
- 22-3604451
Organization Overview
Boys & Girls Clubs Of Cumberland County is located in Vineland, NJ. The organization was established in 1999. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Boys & Girls Clubs Of Cumberland County employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Cumberland County 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 Cumberland County generated $799.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $498.2k during the year ending 12/2021. While expenses have increased by 1.4% 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 MENTORING PROGRAMS FOR AT RISK YOUTH WITH EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT THEY NORMALLY MAY NOT BE ABLE TO EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MENTORING PROGRAMS FOR AT RISK YOUTH WITH EDUCATION AND RECREATIONAL OPPORTUNITIES THAT THEY NORMALLY MAY NOT BE ABLE TO EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Volker Executive Dir. | Officer | 40 | $72,291 |
Carolyn Kaspar Secretary | OfficerTrustee | 1 | $0 |
Cedric Holmes President | OfficerTrustee | 1 | $0 |
Alex Kaganzev Vice President | OfficerTrustee | 1 | $0 |
Cornelio Sabio Treasurer | OfficerTrustee | 1 | $0 |
Diane Fischer Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $177,602 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $259,892 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,004 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $823,498 |
| Total Program Service Revenue | $9,955 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$35,089 |
| Net Income from Fundraising Events | $1,577 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,941 |
| 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. | $72,921 |
| Compensation of current officers, directors, key employees. | $72,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,524 |
| Payroll taxes | $24,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,465 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,148 |
| Travel | $8,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,889 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,657 |
| Insurance | $24,803 |
| All other expenses | $0 |
| Total functional expenses | $498,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $584,080 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $350,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $934,520 |
| Accounts payable and accrued expenses | $31,069 |
| 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 | $31,147 |
| Unsecured mortgages and notes payable | $44,246 |
| Other liabilities | $0 |
| Total liabilities | $106,462 |
| Net assets without donor restrictions | $828,058 |
| 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 | $934,520 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Clubs Of Cumberland County has recieved totaling $310,803.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $167,051 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $61,500 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $52,555 |
Corning Incorporated Foundation Corning, NY PURPOSE: STEM PROGRAMMING | $10,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $7,197 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cattaraugus Community Action Inc Salamanca, NY | $8,199,277 | $10,722,581 |
The Ministry For Hope Inc Port Jefferson, NY | $5,734,088 | $7,131,985 |
March For Our Lives Action Fund New York, NY | $1,444,399 | $4,094,155 |
Preventative Aftercare Inc Grove City, PA | $1,759,174 | $5,105,601 |
Life Camps Incorporated Jamaica, NY | $3,184,482 | $4,732,245 |
Friends Of The Children New York New York, NY | $2,429,831 | $2,523,060 |
Girls For Gender Equity Inc-G G E Brooklyn, NY | $6,700,726 | $3,745,418 |
Francis Casey Inc Lewisburg, PA | $1,202,210 | $2,234,010 |
Community Connections For Youth Inc Bronx, NY | $1,526,442 | $1,635,131 |
Big Brothers Big Sisters Of Greater Pittsburgh Pittsburgh, PA | $2,886,178 | $2,309,747 |
Bais Menachem Youth Development Program Canadensis, PA | $2,472,833 | $1,498,593 |
Rockaway Development & Revitalization Corp Far Rockaway, NY | $2,234,678 | $1,726,927 |