Waterville Area Boys & Girls Club
- Assets
- $3.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Waterville, ME
- Founding
- 03/1973
- Data as of
- 03/2023
- EIN
- 01-0344605
Organization Overview
Waterville Area Boys & Girls Club is located in Waterville, ME. The organization was established in 1973. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterville Area Boys & Girls Club 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 03/2023, Waterville Area Boys & Girls Club generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $3.2m during the year ending 03/2023. While expenses have increased by 14.6% per year over the past 8 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 INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAM PROVIDES CHILDREN WITH A NUTRITIOUS MEAL AFTER SCHOOL, A WIDE VARIETY OF ACTIVITIES IN STATE-OF- THE-ART FACILITIES, AND A FUN ATMOSTPHERE FOR AGES 6 TO 12. SUMMER ENRICHMENT PROGRAM: THE SUMMER ENRICHMENT PROGRAM PROVIDES CHILDREN WITH NUTRITIOUS MEALS DURING THE SUMMER MONTHS, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSPHERE FOR AGES 6 TO 12.
ALL OTHER PROGRAMS INCLUDING THE FOLLOWING: MARTIAL ARTS PROGRAMS AND THE TEEN CENTER PROGRAMS.
PRESCHOOL PROGRAM: THE PRESCHOOL PROGRAM IS COMMITTED TO YOUTH DEVELOPMENT, AND CREATING A KIND, LOVING SPACE WHERE CHILDREN FEEL SAFE TO BE THEMSELVES. OUR PROGRAM ENCOURAGES YOUR CHILD'S TOTAL DEVELOPMENT THROUGH OUR CURRICULUM AS WELL AS A VARIETY OF MATERIALS, AND ACTIVITIES.
FOOD AND NUTRITION: OUR FOOD AND NUTRITION SERVICES AVAILABLE TO ALL AYCC KIDS AND THEIR FAMILIES, AS WELL AS GENERAL MEMBERS. OUR FOOD AND NUTRITION SERVICES NOT ONLY PROVIDES A NUTRITIOUS BALANCED MEAL BUT IS ALSO A VIBRANT WORLD OF GARDENING THAT COMES ALIVE WITH ENDLESS OPPORTUNITIES FOR THE NEXT GENERATION. OUR GARDENS AND GREENHOUSE SERVE AS A NURTURING HAVEN FOR YOUNG MINDS EAGER TO CULTIVATE A LIFELONG LOVE FOR GROWING, TENDING, HARVESTING, AND PREPARING FRESH PRODUCE. WE BELIEVE IN EMPOWERING YOUTH THROUGH HANDS-ON EXPERIENCES THAT NOT ONLY DEEPEN THEIR CONNECTION TO THE EARTH BUT ALSO FOSTER INVALUABLE LIFE SKILLS. OUR IMMERSIVE PROGRAMS BLEND THE ART AND SCIENCE OF HORTICULTURE, PROVIDING A FERTILE GROUND FOR CURIOUSITY TO BLOSSOM AND GREEN THUMBS TO FLOURISH. YOUTH IN OUR CHILDCARE PROGRAMS ARE IMMERSED IN THE SOWING OF THE SEEDS ENSURING A SUSTAINABLE FUTURE AS WE CULTIVATE A COMMUNITY OF PASSIONATE, YOUNG GROWERS. THEY PREPARE THE BEDS, PLANT THE SEEDS, WATER, WEED, AND CONTROL PESTS, HARVEST THE PRODUCE, AND THEN USE THE GOODS TO HELP PREPARE THE FRESH NUTRITIOUS MEALS THEY EAT FROM THEIR KIDS' KITCHEN ADDITIONALLY, THROUGH OUR ASP FAMILY DINNER NIGHTS, AND THE GREENHOUSE TO YOUR HOUSE PROGRAM YOUTH LEARN HOW TO PREPARE FRUITS, HERBS, AND VEGETABLES GROWN IN THE GARDENS. YOUTH ARE ALSO ENCOURAGED TO TRY NEW FOODS AND LEARN INVALUABLE SKILLS THAT WILL ONLY ENHANCE THEIR WORLD IN THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Walsh CEO | Officer | 40 | $0 |
Dennis Worster Former Finan | Officer | 40 | $0 |
Patrick Guerette COO | Officer | 40 | $0 |
Heather Neal CFO | Officer | 40 | $0 |
Amy Bernatchez Chair | OfficerTrustee | 1 | $0 |
Paul Boudreau Board Direct | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $108 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,213,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,441 |
| Noncash contributions included in lines 1a–1f | $1,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,467,364 |
| Total Program Service Revenue | $1,198,086 |
| Investment income | $16,351 |
| 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 | $2,681,801 |
| 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 | $1,337,645 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,551 |
| Payroll taxes | $93,206 |
| 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 | $138,151 |
| Advertising and promotion | $1,329 |
| Office expenses | $2,642 |
| Information technology | $34,541 |
| Royalties | $0 |
| Occupancy | $76,100 |
| Travel | $5,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $892 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,115 |
| All other expenses | $11,207 |
| Total functional expenses | $3,191,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $222,154 |
| 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 | $767,981 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,910,064 |
| Total assets | $3,900,199 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,365,867 |
| Net assets with donor restrictions | $1,534,332 |
| 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 | $3,900,199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of Central New Hampshire Inc Concord, NH | $20,916,082 | $14,680,078 |
Manchester Boys And Girls Club Manchester, NH | $21,281,409 | $4,109,557 |
Boys & Girls Club Of Greater Nashua Inc Nashua, NH | $10,945,738 | $3,953,445 |
Waterville Area Boys & Girls Club Waterville, ME | $3,900,199 | $2,681,801 |
Boys And Girls Club Of Souhegan Valley Inc Milford, NH | $6,161,205 | $2,306,931 |
Boys And Girls Club Of Greater Salem Inc Salem, NH | $4,495,498 | $2,802,292 |
Boys & Girls Club Of The North Country Inc Littleton, NH | $962,640 | $573,362 |
Penobscot Boys & Girls Club Presque Isle, ME | $419,552 | $263,231 |