Boys And Girls Club Of Massillon

Organization Overview

Boys And Girls Club Of Massillon is located in Massillon, OH. The organization was established in 1964. 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 Massillon employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Massillon 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 Massillon generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 3.4% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

YOUTH SOCIAL AND EDUCATIONAL DEVELOPMENT

Describe the Organization's Program Activity:

Part 3 - Line 4a

YOUTH DEVELOPMENT - AFTER SCHOOL AND SUMMER PROGRAMMING TO ENABLE YOUNG PEOPLE, ESPECIALLY AT-RISK YOUTH, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. PROGRAM AREAS INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS, AND TECHNOLOGY. YOUTH SERVED: 964


SPORTS, FITNESS AND RECREATION - STRUCTURED YOUTH PROGRAMMING FOR SEASONAL PARTICIPATION IN SPORTS. YOUTH SERVED: 964


FOOD AND NUTRITION:MEALS PROVIDED FOR DAILY CLUB MEMBERS. TOTAL MEALS SERVED: 16,253 TOTAL SNACKS SERVED: 6,752 TOTAL MEMBERS SERVED: 785COMMUNITY SOUP KITCHEN PROVIDED WEEKLY. TOTAL MEALS SERVED: 901 TOTAL MEMBERS SERVED: 901


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Board, Officers & Key Employees

Name (title)Compensation
Vince Pedro
Chief Executive Officer
$76,992
Matt Hull
President
$0
Brett White
Board Vice President
$0
Quaid Kloha
Board Treasurer
$0
Kathy Shultz
Board Secretary
$0
Dan Brophy
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$50,080
Membership dues$7,155
Fundraising events$98,004
Related organizations$0
Government grants $355,228
All other contributions, gifts, grants, and similar amounts not included above$810,325
Noncash contributions included in lines 1a–1f $3,714
Total Revenue from Contributions, Gifts, Grants & Similar$1,320,792
Total Program Service Revenue$66,185
Investment income $8,774
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $15,175
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$16,614
Net Income from Gaming Activities $1,340
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,523,112

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Boys And Girls Club Of Massillon has recieved totaling $4,309.

Awarding OrganizationAmount
Shearers Snacks Charity Foundation

Massillon, OH

PURPOSE: YOUTH SOCIAL & EDUCATIONAL DEVELOPMENT

$4,309
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,221,196
Earnings$212,366
Net Contributions$89,800
Grants$50,222
Ending Balance$1,473,140

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