Boys And Girls Club Of Souhegan Valley Inc
- Assets
- $6.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 88
- Location
- Milford, NH
- Founding
- 05/1993
- Data as of
- 08/2021
- EIN
- 02-0450773
Organization Overview
Boys And Girls Club Of Souhegan Valley Inc is located in Milford, NH. The organization was established in 1993. 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 08/2021, Boys And Girls Club Of Souhegan Valley Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Souhegan Valley Inc 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 08/2021, Boys And Girls Club Of Souhegan Valley Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $2.0m during the year ending 08/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO BE GREAT TODAY AND REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR MORE THAN 20 YEARS, THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS HELPED YOUNG PEOPLE ON THE PATHS TO GREAT FUTURES. WE SERVE ALMOST 900 YOUNG PEOPLE EACH YEAR WITH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND LEADERSHIP SKILLS, AND ADOPTING HEALTHY LIFESTYLES. WE SERVE THOUSANDS MORE YOUTH AND FAMILIES ANNUALLY THROUGH COMMUNITY OUTREACH PROGRAMS FOCUSED ON THE ARTS, DRUG AND ALCOHOL PREVENTION PROGRAMS, AND THROUGH COLLABORATIONS WITH OTHER YOUTH SERVING ORGANIZATIONS. ASK THE YOUTH WHO ATTEND OUR PROGRAMS ABOUT THE IMPACT ON THEIR LIVES AND YOU'LL HEAR STORIES THAT BEGIN WITH "SELF-ESTEEM, LEADERSHIP, ACCEPTANCE, COMMUNITY, AND RESPECT." THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS ADOPTED A FORMULA FOR IMPACT FOR ITS MEMBERS FOCUSING ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND CITIZENSHIP, AND ADOPTING HEALTHY LIFESTYLES. AFFILIATED WITH THE BOYS & GIRLS CLUBS OF AMERICA, THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY IS A SEPARATE 501(C)3 NON-PROFIT ORGANIZATION WITH LEADERSHIP PROVIDED BY MEMBERS OF THE LOCAL COMMUNITY. THE OUTSTANDING STRENGTH OF THE SOUHEGAN VALLEY CLUB IS OUR PEOPLE; OUR DEDICATED ANDPROFESSIONAL STAFF, OUR BOARD MEMBERS WHO LIVE AND WORK IN OUR COMMUNITY, OUR MEMBERS AND THEIR FAMILIES, AND OUR VOLUNTEERS. AT THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY, WE MAKE SURE KIDS FEEL GREAT WHEN THEY WALK THROUGH OUR DOORS (OR AT LEAST BY THE TIME THEY WALK OUT AGAIN!). FROM THAT FOUNDATION, WE ENCOURAGE KIDS TO TRY NEW THINGS, LEARN NEW SKILLS, DEVELOP POSITIVE RELATIONSHIPS, AND MAKE GOOD CHOICES. "I CANNOT THANK YOU ENOUGH. THE OPPORTUNITIES THIS CLUB HAS GIVEN ME ARE OPPORTUNITIES I COULD NOT EVEN DREAM OF. NEVER HAS A PLACE BEEN SO IMPORTANT AND VALUABLE TO ME. THANK YOU FOR EVERYTHING YOU DO." - ISAIAH, ALUMNI.THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY OFFERS BEFORE AND AFTER SCHOOL PROGRAMS, VACATION AND SUMMER CAMPS, EARLY EDUCATION PROGRAMS, AND PERFORMING ART PROGRAMS FOR ITS MEMBERS AGED 5-18. IN ADDITION, THE CLUB PROVIDES PROGRAMS THAT ADDRESS DRUG AND ALCOHOL ABUSE THROUGH COMMUNITY ACTION FOR SAFE TEENS (CAST). THE CLUB KEEPS ITS FEES AS LOW AS POSSIBLE AND OFFERS A SLIDING FEE SCALE AND NEEDS BASED FINANCIAL ASSISTANCE FOR FAMILIES BASED ON FAMILY SIZE AND INCOME.
WE OFFER TEN ONE-WEEK SESSIONS OF SUMMER DAY CAMP FOR KIDS ENTERING KINDERGARTEN THROUGH 8TH GRADE, AS WELL AS OPPORTUNITIES FOR TEENS ENTERING GRADES 8-10 TO PARTICIPATE IN COUNSELOR-IN-TRAINING PROGRAMS. CAMPERS ENJOY THE SAME YOUTH PROGRAMMING THAT MAKES THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY A POSITIVE PLACE FOR KIDS IN OUR COMMUNITY. WE WELCOME BETWEEN 160 AND 190 KIDS EACH DAY DURING THE SUMMER, PROVIDING FUN, SUMMER-TIME EXPERIENCES THAT FOCUS ON SKILL DEVELOPMENT WITH AN EMPHASIS ON CHARACTER GROWTH, FUN, AND ADVENTURE.
THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY UTILIZES PERFORMING ARTS AS A WAY TO FULFILL ITS MISSION, ENCOURAGING CREATIVITY, PROVIDING LEADERSHIP OPPORTUNITIES, BUILDING SELF-ESTEEM, AND CONFIDENCE FOR ITS YOUTH MEMBERS. THE AMATO CENTER FOR THE PERFORMING ARTS IS PART OF THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY'S FACILITY, PROVIDING A VENUE FOR VARIOUS YOUTH THEATER PRODUCTIONS, PLAYWRITING FESTIVALS, SUMMER THEATER PROGRAMS, AND DANCE SHOWS EACH YEAR.
THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY'S EARLY EDUCATION PROGRAMS PROVIDE EDUCATIONAL, ENRICHMENT, AND DAY CARE SERVICES TO THE SOUHEGAN VALLEY OF SOUTHERN NEW HAMPSHIRE, PRIMARILY MILFORD. THIS STATE LICENSED CHILD CARE PROGRAM SERVES CHILDREN IN KINDERGARTEN AND FIRST GRADE. OUR EARLY EDUCATION PROGRAM PHILOSOPHIES SUPPORT LEARNING THROUGH MEANINGFUL, PLAYFUL EXPERIENCES AND HANDS-ON ACTIVITIES. OUR PROGRAM IS RESPONSIVE TO THE INDIVIDUAL DIFFERENCES AND GROWTH PATTERNS OF EACH CHILD. CHILDREN ATTENDING THE EARLY EDUCATION PROGRAMS ARE SAFE AND SECURE, PROVIDING THE PARENTS WITH QUALITY PROGRAMS IN A PREMIER FACILITY WHERE THEIR CHILDREN INTERACT WITH CARING, WELL-TRAINED STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Goodwin Executive Director | Officer | 40 | $107,081 |
Amy Mailhot Finance Director | Officer | 40 | $35,695 |
Nancy Amato Vice President | OfficerTrustee | 4 | $0 |
Jennifer Parent-Nichols Secretary | OfficerTrustee | 2 | $0 |
George Mandragouras Treasurer | OfficerTrustee | 2 | $0 |
Joelle Martin President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,875 |
| Fundraising events | $187,473 |
| Related organizations | $0 |
| Government grants | $497,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $446,102 |
| Noncash contributions included in lines 1a–1f | $3,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,146,414 |
| Total Program Service Revenue | $720,301 |
| Investment income | $380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $117,451 |
| Net Gain/Loss on Asset Sales | -$916 |
| Net Income from Fundraising Events | $125,677 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,109,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $149,856 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,510 |
| Compensation of current officers, directors, key employees. | $156,866 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $815,264 |
| Pension plan accruals and contributions | $18,848 |
| Other employee benefits | $45,132 |
| Payroll taxes | $84,462 |
| 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 | $87,575 |
| Advertising and promotion | $11,110 |
| Office expenses | $3,323 |
| Information technology | $23,999 |
| Royalties | $0 |
| Occupancy | $77,550 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,327 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,467 |
| Insurance | $34,866 |
| All other expenses | $26,456 |
| Total functional expenses | $1,967,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,314,478 |
| Pledges and grants receivable | $47,452 |
| Accounts receivable, net | $1,018 |
| 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 | $14,106 |
| Net Land, buildings, and equipment | $4,182,649 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $641,438 |
| Total assets | $6,201,141 |
| Accounts payable and accrued expenses | $124,707 |
| Grants payable | $0 |
| Deferred revenue | $57,238 |
| 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 | $181,945 |
| Net assets without donor restrictions | $5,440,537 |
| Net assets with donor restrictions | $578,659 |
| 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 | $6,201,141 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys And Girls Club Of Souhegan Valley Inc has recieved totaling $309,300.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general/operating support, scholarships, new van, gum programing | $279,850 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $28,950 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $500 |
Endowment Analysis
| Beg. Balance | $302,101 |
| Ending Balance | $302,101 |
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 |