Manchester Boys And Girls Club
- Assets
- $21.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 97
- Location
- Manchester, NH
- Founding
- 07/1947
- Data as of
- 06/2023
- 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 06/2023, Manchester Boys And Girls Club employed 97 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 06/2023, Manchester Boys And Girls Club generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 7.1% 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
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 |
|---|---|---|---|
Chris Larcome Board Member | Trustee | 1.25 | $0 |
Clyde White Board Member | Trustee | 1.25 | $0 |
Daniel Cohen Board Member | Trustee | 1.25 | $0 |
Ed Murphy President - Outgoing | OfficerTrustee | 2 | $0 |
Edward Wolak Board Member | Trustee | 1.25 | $0 |
George Tzimas Board Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,000 |
| Membership dues | $0 |
| Fundraising events | $494,472 |
| Related organizations | $0 |
| Government grants | $567,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000,525 |
| Noncash contributions included in lines 1a–1f | $59,837 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,137,220 |
| Total Program Service Revenue | $1,685,215 |
| Investment income | $111,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,378 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $101,407 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,109,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $247,778 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,588 |
| Compensation of current officers, directors, key employees. | $45,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,967,844 |
| Pension plan accruals and contributions | $142,120 |
| Other employee benefits | $139,388 |
| Payroll taxes | $174,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,098 |
| Fees for services: Accounting | $87,601 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,181 |
| Fees for services: Other | $110,022 |
| Advertising and promotion | $10,288 |
| Office expenses | $40,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $372,843 |
| Travel | $125,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $369,465 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,323,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,359 |
| Savings and temporary cash investments | $466,518 |
| Pledges and grants receivable | $638,670 |
| Accounts receivable, net | $298,959 |
| 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 | $82,076 |
| Net Land, buildings, and equipment | $9,301,953 |
| Investments—publicly traded securities | $10,229,874 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,281,409 |
| Accounts payable and accrued expenses | $258,643 |
| Grants payable | $0 |
| Deferred revenue | $459,941 |
| 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 | $239,234 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $957,818 |
| Net assets without donor restrictions | $16,025,387 |
| Net assets with donor restrictions | $4,298,204 |
| 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 | $21,281,409 |