Boys & Girls Club Of Camden County Inc
- Assets
- $4.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 5
- Location
- Camden, NJ
- Founding
- 06/2000
- Data as of
- 06/2021
- EIN
- 22-3670025
Organization Overview
Boys & Girls Club Of Camden County Inc is located in Camden, NJ. The organization was established in 2000. 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 06/2021, Boys & Girls Club Of Camden County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Camden 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 06/2021, Boys & Girls Club Of Camden County Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 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
THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernadette Shanahan CEO | Officer | 40 | $120,346 |
Sabine Mehnert Roehm Director Of Development | Trustee | 40 | $71,774 |
Latoya Spencer Program Director | Trustee | 40 | $62,363 |
Ashley Mojica Unit Director | Trustee | 40 | $28,354 |
Newlin Marshall Project Director | Trustee | 40 | $27,408 |
A Scott Russo Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $247,137 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $535,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $643,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,425,887 |
| Total Program Service Revenue | $0 |
| Investment income | $519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $230,917 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,657,323 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $555,420 |
| Pension plan accruals and contributions | $28,147 |
| Other employee benefits | $31,585 |
| Payroll taxes | $36,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,654 |
| Advertising and promotion | $0 |
| Office expenses | $36,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,743 |
| Travel | $2,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $80,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,433 |
| Insurance | $37,739 |
| All other expenses | $29,216 |
| Total functional expenses | $1,396,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,082,824 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,892 |
| 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 | $3,234,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,364,112 |
| Accounts payable and accrued expenses | $57,804 |
| 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 | $1,600,857 |
| Unsecured mortgages and notes payable | $45,193 |
| Other liabilities | $227,107 |
| Total liabilities | $1,930,961 |
| Net assets without donor restrictions | $2,433,151 |
| 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 | $4,364,112 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Boys & Girls Club Of Camden County Inc has recieved totaling $197,682.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $94,134 |
Luke W Jordan Jr Foundation Haddon Township, NJ PURPOSE: TO FURTHER EXEMPT PURPOSE | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $10,097 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $8,944 |
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 |