Boys And Girls Club Of Kennebec Valley
- Assets
- $12.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 126
- Location
- Gardiner, ME
- Founding
- 09/2002
- Data as of
- 06/2023
- EIN
- 60-0001275
Organization Overview
Boys And Girls Club Of Kennebec Valley is located in Gardiner, ME. The organization was established in 2002. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Boys And Girls Club Of Kennebec Valley employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Kennebec Valley 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 06/2023, Boys And Girls Club Of Kennebec Valley generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $3.9m during the year ending 06/2023. While expenses have increased by 17.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, & CHARACTER DEVELOPMENT OF COMMUNITY MEMBERS IN THE KENNEBEC VALLEY AREA WITHOUT DISCRIMINATION AS TO RACE, NATIONALITY, AGE, SEX, DISABILITY OR FINANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE-STATE OF MAINE LICENSED CHILD CARE SERVES CHILDREN AGES SIX WEEKS TO GRADE FIVE, MONDAY THROUGH FRIDAY FROM 6:30 AM TO 5:30 PM FIFTY WEEKS PER YEAR. APPROXIMATELY 200 CHILDREN SERVED PER DAY.
OTHER
TEEN PROGRAM-SERVES CHILDREN GRADES 6-12. PROGRAMS FOR TEENS CONSIST OF TUTORING, ARTS, PHYSICAL ACTIVITY, COMMUNITY SERVICE, MENTORING, COOKING CLUB, AND SOCIAL EXPERIENCES. PROGRAMS ARE OPEN MONDAY THROUGH FRIDAY 2:00 TO 5:30 PM, 42 WEEKS PER YEAR. APPROXIMATELY 70 CHILDREN SERVED PER DAY. DURING THE EIGHT WEEKS OF SUMMER THE PROGRAM IS OPEN MONDAY THROUGH FRIDAY 6:30-5:30.
SPORTS PROGRAMS-CLUB OFFERS THE FOLLOWING SPORTS PROGRAMS: LACROSSE, SOFTBALL, BASKETBALL, SOCCER, AND CHEERING-SERVING 420 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Burke CFO | Officer | 40 | $105,809 |
Ingrid Stanchfield CEO | Officer | 40 | $101,543 |
Dawna Gregoire COO | Officer | 40 | $81,183 |
John Bobrowiecki Clerk | Trustee | 1 | $0 |
Gena Canning Director | OfficerTrustee | 1 | $0 |
Katie Doherty Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lajoie Bros Inc Construction | 6/29/23 | $9,667,117 |
Union Office Interiors Construction | 6/29/23 | $264,732 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,221 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,395,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,380,610 |
| Noncash contributions included in lines 1a–1f | $58,872 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,813,845 |
| Total Program Service Revenue | $1,406,692 |
| Investment income | $14,304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,258,251 |
| 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. | $288,535 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,757,741 |
| Pension plan accruals and contributions | $21,286 |
| Other employee benefits | $55,713 |
| Payroll taxes | $158,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,517 |
| Advertising and promotion | $37,063 |
| Office expenses | $14,284 |
| Information technology | $27,017 |
| Royalties | $0 |
| Occupancy | $80,927 |
| Travel | $30,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,669 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $292,878 |
| Insurance | $63,166 |
| All other expenses | $168,205 |
| Total functional expenses | $3,881,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,213 |
| Savings and temporary cash investments | $170,211 |
| Pledges and grants receivable | $754,001 |
| Accounts receivable, net | $26,170 |
| 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 | $11,052,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,647,320 |
| Accounts payable and accrued expenses | $267,730 |
| Grants payable | $0 |
| Deferred revenue | $153,908 |
| 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 | $45,067 |
| Total liabilities | $466,705 |
| Net assets without donor restrictions | $12,043,944 |
| Net assets with donor restrictions | $136,671 |
| 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 | $12,647,320 |