Boys And Girls Clubs Of Providence
- Assets
- $6.0m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 166
- Location
- Providence, RI
- Founding
- 04/1939
- Data as of
- 06/2021
- EIN
- 05-0258929
Organization Overview
Boys And Girls Clubs Of Providence, operating under the name Camp Davis, is located in Providence, RI. The organization was established in 1939. 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 06/2021, Camp Davis employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Davis 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 06/2021, Camp Davis generated $4.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. While expenses have increased by 3.9% per year over the past 6 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 PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SAFE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF PROVIDENCE PROVIDES PROGRAM SERVICES IN OUR NEIGHBORHOOD CLUBHOUSE FACILITIES, SCHOOLS AND PROVIDENCE AREA HOUSING DEVELOPMENTS. THE PROGRAM SERVICES PROVIDED INCLUDE CHILD CARE SERVICES, EDUCATION AND CAREER PREPARATION, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS EDUCATION AND VARIOUS SPORTS AND RECREATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Dufresne Executive Director | Officer | 40 | $141,764 |
Peter Taraian Finance Director | Officer | 40 | $122,021 |
Stephen A Stockman 1st Vice President/treasurer | OfficerTrustee | 0.5 | $0 |
Thomas P Fay President (to 4/21) | OfficerTrustee | 0.5 | $0 |
Buell Carter 2nd Vice President (to 4/21) | OfficerTrustee | 0.5 | $0 |
Mary Daly Secretary (to 4/21) | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,512 |
| Fundraising events | $104,392 |
| Related organizations | $0 |
| Government grants | $1,840,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,130,227 |
| Noncash contributions included in lines 1a–1f | $66,223 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,080,351 |
| Total Program Service Revenue | $1,596,773 |
| Investment income | $12,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,672 |
| Net Gain/Loss on Asset Sales | -$15,992 |
| Net Income from Fundraising Events | $7,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,785,276 |
| 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. | $332,717 |
| Compensation of current officers, directors, key employees. | $107,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,606,131 |
| Pension plan accruals and contributions | $52,419 |
| Other employee benefits | $154,697 |
| Payroll taxes | $134,205 |
| 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 | $12,135 |
| Fees for services: Other | $254,652 |
| Advertising and promotion | $4,197 |
| Office expenses | $32,494 |
| Information technology | $79,346 |
| Royalties | $0 |
| Occupancy | $649,120 |
| Travel | $58,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,032 |
| Interest | $1,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $332,704 |
| Insurance | $107,226 |
| All other expenses | $0 |
| Total functional expenses | $4,093,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,679 |
| Savings and temporary cash investments | $326,224 |
| Pledges and grants receivable | $137,050 |
| Accounts receivable, net | $620,897 |
| 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 | $55,801 |
| Net Land, buildings, and equipment | $3,018,124 |
| Investments—publicly traded securities | $1,069,033 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,324 |
| Total assets | $5,991,132 |
| Accounts payable and accrued expenses | $391,714 |
| Grants payable | $0 |
| Deferred revenue | $45,000 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $586,714 |
| Net assets without donor restrictions | $4,271,844 |
| Net assets with donor restrictions | $1,132,574 |
| 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 | $5,991,132 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Boys And Girls Clubs Of Providence has recieved totaling $879,160.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: ALVAREZ AFTERSCHOOL SWIM PROGRAM; SUMMER PROGRAMMING FOR LOW INCOME CHILDREN; PROGRAM SUPPORT; BGCP PROGRAM OPERATIONAL SUPPORT; HUMAN RESOURCES; PURCHASE ESSENTIAL ITEMS; GENERAL SUPPORT; GENERAL OPERATING | $191,018 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $100,017 |
Aetna Foundation Inc Hartford, CT PURPOSE: GENERAL PURPOSE | $100,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
The Champlin Foundation Pittsburgh, PA PURPOSE: GYMNASIUM IMPROVEMENTS FOR THE SOUTHSIDE FACILITY AND REPLACEMENT OF EXHAUST FANS AT THE FOXPOINT FACILITY | $91,300 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $82,807 |
Endowment Analysis
| Beg. Balance | $281,306 |
| Earnings | $47,222 |
| Net Contributions | $106,139 |
| Other Expense | $14,393 |
| Ending Balance | $420,274 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Hartford Inc Hartford, CT | $43,657,664 | $9,963,793 |
Boys And Girls Clubs Of Providence Providence, RI | $5,991,132 | $4,785,276 |
Boys And Girls Clubs Of Metro South Inc Taunton, MA | $8,642,224 | $4,925,133 |
Boys & Girls Club Of Stamford Inc Stamford, CT | $14,208,923 | $3,416,145 |
Boys And Girls Club Of Worcester Worcester, MA | $9,939,235 | $5,496,927 |
Boys & Girls Club Of Pawtucket Pawtucket, RI | $20,641,376 | $3,553,465 |
Boys & Girls Club Of Greater Westfield Westfield, MA | $9,136,242 | $4,625,588 |
Boys Clubs & Girls Clubs Of Newport County Inc Newport, RI | $6,179,335 | $4,354,142 |
Boys And Girls Clubs Of Metrowest Inc Marlborough, MA | $3,807,263 | $3,792,862 |
Bristol Boys & Girls Club Association Inc Bristol, CT | $3,315,701 | $2,875,243 |
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 |