Boys & Girls Clubs In New Jersey
- Assets
- $628.5k
- Revenue
- $897.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Clifton, NJ
- Founding
- 10/2009
- Data as of
- 12/2023
- EIN
- 27-0185288
Organization Overview
Boys & Girls Clubs In New Jersey is located in Clifton, NJ. The organization was established in 2009. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Boys & Girls Clubs In New Jersey employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs In New Jersey 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 12/2023, Boys & Girls Clubs In New Jersey generated $897.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $736.2k during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 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.
Since 2023, Boys & Girls Clubs In New Jersey has awarded 11 individual grants totaling $281,134. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
. TO ASSIST IN THE EXPANSION AND IMPROVEMENT OF THE BOYS AND GIRLS CLUBS MOVEMENT IN NEW JERSEY AND TO ASSIST IN SECURING SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED FUNDRAISING, MARKETING, TRAINING, AND CAPACITY BUILDING ACTIVITIES FOR 22 MEMBER AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nuno Francisco President | OfficerTrustee | 2 | $0 |
Bernadette Shanahan Vice-President | OfficerTrustee | 2 | $0 |
Susan Cannilla Secretary | OfficerTrustee | 2 | $0 |
Wendy Mcguire Treasurer | OfficerTrustee | 2 | $0 |
Susan Haspel State Director | 40 | $134,001 | |
Annmarie Tanzella Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $239,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,787 |
| Total Program Service Revenue | $37,490 |
| Investment income | $10,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $249,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $897,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $287,263 |
| Grants and other assistance to domestic individuals. | $52,447 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,821 |
| Compensation of current officers, directors, key employees. | $53,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,393 |
| Pension plan accruals and contributions | $11,465 |
| Other employee benefits | $33,561 |
| Payroll taxes | $22,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,065 |
| 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 | $13,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $736,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,990 |
| Savings and temporary cash investments | $436,490 |
| Pledges and grants receivable | $3,500 |
| Accounts receivable, net | $2,719 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,795 |
| Total assets | $628,494 |
| Accounts payable and accrued expenses | $20,020 |
| Grants payable | $105,630 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $125,650 |
| Net assets without donor restrictions | $441,344 |
| Net assets with donor restrictions | $61,500 |
| 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 | $628,494 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs In New Jersey has awarded $281,134 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB OF GARFIELD PURPOSE: Club's mission | $24,990 |
BOYS & GIRLS CLUB OF CLIFTON PURPOSE: Club's mission | $29,984 |
BOYS & GIRLS CLUB OF GLOUCESTER COUNTY PURPOSE: Club's mission | $24,990 |
BOYS & GIRLS CLUB OF HAWTHORNE PURPOSE: Club's mission | $30,615 |
BOYS & GIRLS CLUB OF HUDSON COUNTY PURPOSE: Club's mission | $20,485 |
BOYS & GIRLS CLUB OF IRONBOUND PURPOSE: Club's mission | $24,990 |