Boys & Girls Club Of The North Country Inc
- Assets
- $968.5k
- Revenue
- $568.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Littleton, NH
- Founding
- 09/2012
- Data as of
- 06/2021
- EIN
- 27-3653199
Organization Overview
Boys & Girls Club Of The North Country Inc is located in Littleton, NH. The organization was established in 2012. 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 The North Country Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The North Country 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 The North Country Inc generated $568.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $334.6k during the year ending 06/2021. While expenses have increased by 4.2% 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
AT THE BOYS AND GIRLS CLUB OF THE NORTH COUNTRY, WE PROVIDE A FUN, SAFE PLACE FOR KIDS TO GATHER AND EXPRESS THEMSELVES DURING AFTER SCHOOL TIME AND VACATION PERIODS OFTEN KEEPING THEM FROM PARTICIPATING IN HIGH-RISK BEHAVIORS. PART OF THE CLUB'S PURPOSE IS TO ASSIST IN TEACHING THEM RIGHT FROM WRONG, HOW TO HANDLE LIFE'S EMOTIONAL DECISIONS, KNOWING THE CONSEQUENCES THAT MAY COME ABOUT AS A RESULT OF THE THEIR DECISIONS AND HOW TO HANDLE THE PEER PRESSURE THAT COMES WITH GROWING UP. OUR PROGRAM FOCUSES ON DEVELOPING THE LIFE-LONG SKILLS THAT CHILDREN NEED TO PREPARE THEMSELVES FOR SUCCESSFUL FUTURES AS PRODUCTIVE ADULTS. WHEN ASKED ABOUT THEIR EXPERIENCE AT BGNC, MEMBERS WRITE ABOUT TEAMWORK, RESPECT, AND RESPONSIBILITY. WE OFFER MANY CREATIVE OPPORTUNITIES AND ENCOURAGE A VARIETY OF PHYSICAL ACTIVITIES THAT SERVE AS A POSITIVE OUTLET WHERE CHILDREN CAN SAFELY LET OFF STEAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF THE NORTH COUNTRY PROVIDES AN AFTER-SCHOOL PROGRAM, WHICH IS OPEN FROM ABOUT 2:30-6 EVERY DAY. WE ALSO RUN VACATION CAMP PROGRAMS THAT COVER WINTER, SPRING, AND SUMMER VACATIONS WITH HOURS FROM 7:30AM-6PM. IN ADDITION, WE OPEN FOR A FULL DAY ON AS MANY TEACHER IN-SERVICE DAYS AND HOLIDAYS AS POSSIBLE, SINCE WE KNOW THAT WORKING FAMILIES OFTEN NEED HELP IN CARING FOR THEIR CHILDREN ON THOSE DAYS. THE CLUB SERVES ALMOST 250 CHILDREN AGES 5-13 FROM 19 TOWNS. BGCNC RUNS A ROBUST, DIVERSE SET OF PROGRAMS TO ENTERTAIN, TEACH, AND HELP OUR MEMBERS ON THEIR JOURNEY TO BECOMING HAPPY, HEALTHY, PRODUCTIVE ADULTS. THE CLUB HAS ALWAYS BEEN MORE THAN JUST AN AFTER-SCHOOL PROGRAM. WE OFFER A RANGE OF SERVICES TAILORED TO MEET SPECIFIC NEEDS, INCLUDING TRANSPORTATION, COMMUNITY PROGRAMS, AND SNACKS FOR ALL MEMBERS. WE ALSO OFFER MORE THAN 100 PROGRAMS AND ACTIVITIES DESIGNED TO HELP YOUNG PEOPLE DEVELOP ESSENTIAL LIFE SKILLS. THESE INCLUDE STEM LEARNING, ARTS AND MUSIC, CAREER DEVELOPMENT, TUTORING AND HOMEWORK ASSISTANCE, FITNESS AND ATHLETICS, COMMUNITY SERVICE, HEALTHY LIVING, AND LEADERSHIP OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Shovlin Executive Di | OfficerTrustee | 40 | $59,065 |
William Bedor Treasurer | OfficerTrustee | 2 | $0 |
Dayna Flumerfelt Vice Chair | OfficerTrustee | 2 | $0 |
Edith Mckown Secretary | OfficerTrustee | 2 | $0 |
Jeff Woodward Chair | OfficerTrustee | 2 | $0 |
Tina Bedor Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,265 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $521,925 |
| Noncash contributions included in lines 1a–1f | $16,725 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $523,190 |
| Total Program Service Revenue | $15,176 |
| Investment income | $1,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $568,165 |
| 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. | $57,246 |
| Compensation of current officers, directors, key employees. | $12,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,719 |
| Pension plan accruals and contributions | $1,654 |
| Other employee benefits | $9,996 |
| Payroll taxes | $9,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $375 |
| Office expenses | $5,165 |
| Information technology | $511 |
| Royalties | $0 |
| Occupancy | $60,531 |
| Travel | $31,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $998 |
| Interest | $17,026 |
| Payments to affiliates | $3,373 |
| Depreciation, depletion, and amortization | $23,914 |
| Insurance | $14,209 |
| All other expenses | $0 |
| Total functional expenses | $334,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,824 |
| Savings and temporary cash investments | $175,071 |
| Pledges and grants receivable | $37,900 |
| Accounts receivable, net | $1,255 |
| 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 | $3,844 |
| Net Land, buildings, and equipment | $621,345 |
| Investments—publicly traded securities | $110,453 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,827 |
| Other assets | $0 |
| Total assets | $968,519 |
| Accounts payable and accrued expenses | $53,107 |
| Grants payable | $0 |
| Deferred revenue | $2,600 |
| 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 | $354,189 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $409,896 |
| Net assets without donor restrictions | $294,835 |
| Net assets with donor restrictions | $263,788 |
| 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 | $968,519 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of The North Country Inc has recieved totaling $47,247.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,360 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general and COVID support | $13,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $10,000 |
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $3,000 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $875 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Beg. Balance | $106,649 |
| Earnings | $6,071 |
| Ending Balance | $112,720 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Boston Inc Boston, MA | $113,014,410 | $21,091,884 |
Boys & Girls Club Of Central New Hampshire Inc Concord, NH | $13,472,672 | $8,851,535 |
Manchester Boys And Girls Club Manchester, NH | $20,547,456 | $4,680,452 |
Boys And Girls Clubs Of Metro South Inc Taunton, MA | $8,642,224 | $4,925,133 |
Boys And Girls Club Of Worcester Worcester, MA | $9,939,235 | $5,496,927 |
Boys & Girls Club Of Greater Nashua Inc Nashua, NH | $10,437,439 | $3,133,959 |
Boys & Girls Club Of Greater Westfield Westfield, MA | $9,136,242 | $4,625,588 |
Boys And Girls Clubs Of Metrowest Inc Marlborough, MA | $3,807,263 | $3,792,862 |
Boys And Girls Club Of The Berkshires Inc Pittsfield, MA | $24,098,058 | $5,449,294 |
Boys And Girls Club Of Greater Billerica Inc Billerica, MA | $4,229,546 | $4,273,915 |
Waltham Boys And Girls Club Inc Waltham, MA | $2,289,289 | $2,602,383 |
Nantucket Boys & Girls Club Inc Nantucket, MA | $22,524,866 | $3,799,192 |