Manchester Boys And Girls Club
- Assets
- $20.5m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 86
- Location
- Manchester, NH
- Founding
- 07/1947
- Data as of
- 06/2022
- EIN
- 02-0226033
Organization Overview
Manchester Boys And Girls Club is located in Manchester, NH. The organization was established in 1947. 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 06/2022, Manchester Boys And Girls Club employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manchester Boys And 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 06/2022, Manchester Boys And Girls Club generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 7.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATE A CULTURE THAT WELCOMES ALL AND PROVIDES KIDS FROM EVERY BACKGROUND W/ A SENSE OF BELONGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL EDUCATION, RECREATION, SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR MANCHESTER AREA YOUTH PROVIDE OPPORTUNITIES TO IMPROVE THE DEVELOPMENT OF THESE YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Fitzpatrick CEO | Officer | 40 | $132,985 |
Ed Murphy President | OfficerTrustee | 2 | $0 |
Michael St Onge President Elect | OfficerTrustee | 2 | $0 |
Jeffrey Wheeler Treasurer | OfficerTrustee | 2 | $0 |
Jane Yerrington Secretary | OfficerTrustee | 2 | $0 |
Daniel Cohen Board Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,000 |
| Membership dues | $0 |
| Fundraising events | $317,072 |
| Related organizations | $0 |
| Government grants | $1,223,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,047,464 |
| Noncash contributions included in lines 1a–1f | $205,680 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,647,759 |
| Total Program Service Revenue | $1,464,668 |
| Investment income | $444,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,599 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,680,452 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $223,012 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,815 |
| Compensation of current officers, directors, key employees. | $42,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,769,112 |
| Pension plan accruals and contributions | $113,472 |
| Other employee benefits | $102,101 |
| Payroll taxes | $157,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,448 |
| Fees for services: Accounting | $49,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,357 |
| Fees for services: Other | $128,359 |
| Advertising and promotion | $32,054 |
| Office expenses | $25,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $301,676 |
| Travel | $123,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $387,246 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,245,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,990 |
| Savings and temporary cash investments | $834,339 |
| Pledges and grants receivable | $658,610 |
| Accounts receivable, net | $501,468 |
| 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 | $30,203 |
| Net Land, buildings, and equipment | $9,352,656 |
| Investments—publicly traded securities | $8,829,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,547,456 |
| Accounts payable and accrued expenses | $197,915 |
| Grants payable | $0 |
| Deferred revenue | $433,635 |
| 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 | $258,578 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $890,128 |
| Net assets without donor restrictions | $15,499,589 |
| Net assets with donor restrictions | $4,157,739 |
| 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 | $20,547,456 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Manchester Boys And Girls Club has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Prospect Foundation North Sutton, NH PURPOSE: ANNUAL GOLF TOURNAMENT | $2,000 |
Lynch Fam Charitable Foundation Hopkinton, NH PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $10,256,183 |
| Earnings | -$1,756,543 |
| Net Contributions | $576,442 |
| Other Expense | $233,036 |
| Ending Balance | $8,843,046 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys & Girls Club Of Lynn Lynn, MA | $7,860,400 | $2,673,885 |