Boys & Girls Club Of Greater Haverhill Inc
- Assets
- $7.8m
- Revenue
- $1.6m
- Investments
- $87.5k
- Employees
- 38
- Location
- Haverhill, MA
- Founding
- 09/1950
- Data as of
- 12/2021
- EIN
- 04-2111215
Organization Overview
Boys & Girls Club Of Greater Haverhill Inc is located in Haverhill, MA. The organization was established in 1950. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Greater Haverhill Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Haverhill 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 12/2021, Boys & Girls Club Of Greater Haverhill Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS OF TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SAFE, AFFORDABLE, EMPOWERING PROGRAMS DESIGNED TO BUILD CHARACTER, MIND, BODY AND SOUL, AND TO TEACH NEEDED, RELEVANT AND USEFUL SKILLS TO OUR MEMBERS THAT ULTIMATELY ENABLE THEM TO BECOME ACTIVE AND PRODUCTIVE CITIZENS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Javier Bristol Executive Di | Officer | 40 | $78,857 |
Shannon Mission Dir. Of Oper | Officer | 40 | $60,900 |
Melissa Defriesse Dir. Of Deve | Officer | 40 | $57,272 |
Patrick Driscoll President | OfficerTrustee | 2 | $0 |
Thea Tsagaris Vice Preside | OfficerTrustee | 2 | $0 |
Daniel Jacobs Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,940 |
| Membership dues | $0 |
| Fundraising events | $90,100 |
| Related organizations | $0 |
| Government grants | $309,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,388 |
| Noncash contributions included in lines 1a–1f | $6,653 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,057,038 |
| Total Program Service Revenue | $192,675 |
| Investment income | $130,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $182,355 |
| Net Income from Fundraising Events | $13,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,632,583 |
| 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. | $217,041 |
| Compensation of current officers, directors, key employees. | $109,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $401,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,724 |
| Payroll taxes | $49,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,415 |
| Fees for services: Other | $58,612 |
| Advertising and promotion | $5,170 |
| Office expenses | $31,206 |
| Information technology | $10,447 |
| Royalties | $0 |
| Occupancy | $131,948 |
| Travel | $47,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,919 |
| Interest | $9,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,904 |
| Insurance | $33,742 |
| All other expenses | $0 |
| Total functional expenses | $1,219,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,715 |
| Savings and temporary cash investments | $591,171 |
| Pledges and grants receivable | $206,473 |
| Accounts receivable, net | $2,751 |
| 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 | $485 |
| Net Land, buildings, and equipment | $858,596 |
| Investments—publicly traded securities | $5,932,092 |
| Investments—other securities | $87,499 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,821,782 |
| Accounts payable and accrued expenses | $7,873 |
| 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 | $169,213 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $177,086 |
| Net assets without donor restrictions | $1,682,329 |
| Net assets with donor restrictions | $5,962,367 |
| 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 | $7,821,782 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys & Girls Club Of Greater Haverhill Inc has recieved totaling $145,921.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $56,500 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $36,001 |
Dcu For Kids Marlborough, MA PURPOSE: Charitable | $20,000 |
Demoulas Market Basket Foundation Chelmsford, MA PURPOSE: YOUTH ORGANIZATIONS | $7,500 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For a designated distribution | $7,377 |
Pentucket Bank Charitable Foundation Inc Haverhill, MA PURPOSE: EXEMPT PURPOSES | $6,000 |
Endowment Analysis
| Beg. Balance | $5,085,501 |
| Earnings | $1,071,146 |
| Admin Expense | $17,106 |
| Other Expense | $281,747 |
| Ending Balance | $5,857,794 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Club Of New York Inc New York, NY | $82,937,742 | $8,832,781 |
Boys And Girls Clubs Of Dorchester Inc Dorchester, MA | $16,405,048 | $11,891,142 |
Boys & Girls Club Of Greenwich Inc Greenwich, CT | $29,987,192 | $5,190,957 |
Boys & Girls Club Of Stoneham Inc Stoneham, MA | $4,481,913 | $4,528,251 |
Lawrence Boys Club & Girls Club Inc Lawrence, MA | $13,006,232 | $4,286,609 |
The Boys & Girls Clubs Of The Northtowns Of Wny Inc Buffalo, NY | $2,380,419 | $3,437,750 |
Boys & Girls Club Of Greater Lowell Inc Lowell, MA | $9,382,961 | $5,629,070 |
Arlington Boys Club Inc Arlington, MA | $4,435,902 | $2,967,384 |
Thomas Chew Memorial Boys Club Inc Fall River, MA | $8,968,327 | $2,742,727 |
Boys & Girls Club Of Ridgefield Ridgefield, CT | $10,525,413 | $2,835,035 |
Boys & Girls Club Of Harlem Inc New York, NY | $3,234,701 | $1,319,730 |
Springfield Boys & Girls Club Inc Springfield, MA | $9,227,805 | $1,883,527 |