Boys & Girls Clubs Of Northern Rhode Island
- Assets
- $11.2m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 108
- Location
- Cumberland, RI
- Founding
- 08/1957
- Data as of
- 12/2021
- EIN
- 05-0280121
Organization Overview
Boys & Girls Clubs Of Northern Rhode Island is located in Cumberland, RI. The organization was established in 1957. 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 12/2021, Boys & Girls Clubs Of Northern Rhode Island employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Northern Rhode Island 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 Clubs Of Northern Rhode Island generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 21.4% 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
PROVIDING PROGRAMS FOR YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS - PHYSICAL ACTIVITIES SUCH AS BASKETBALL, SOCCER, VOLLEYBALL, AQUATICS, SERVING AGES 6 THROUGH 17.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Rebelo CEO & President | 40 | $140,000 | |
John CFO | 40 | $107,000 | |
Michael O'connell Chairman | Officer | 1 | $0 |
Brian Thibodeau Treasurer | Officer | 1 | $0 |
Eric Wagner Secretary | Officer | 1 | $0 |
Ryan Antrop Vice President | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gem Mechanical Services Hvac | 12/30/21 | $272,697 |
Weisman Roofing Roofing Contractor | 12/30/21 | $176,000 |
Wonderwall Construction Drywall Contractor | 12/30/21 | $150,000 |
Construction Maintenance Services Masonry | 12/30/21 | $111,964 |
Venture Window Window Installation | 12/30/21 | $109,995 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,993 |
| Related organizations | $0 |
| Government grants | $1,118,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,092,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,250,820 |
| Total Program Service Revenue | $1,677,623 |
| Investment income | $55,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,060 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,134,078 |
| 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. | $144,829 |
| Compensation of current officers, directors, key employees. | $35,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,155,499 |
| Pension plan accruals and contributions | $29,563 |
| Other employee benefits | $171,424 |
| Payroll taxes | $90,338 |
| 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 | $0 |
| Advertising and promotion | $18,485 |
| Office expenses | $8,666 |
| Information technology | $31,107 |
| Royalties | $0 |
| Occupancy | $220,316 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,569 |
| Interest | $41,984 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,774 |
| Insurance | $77,892 |
| All other expenses | $21,192 |
| Total functional expenses | $2,736,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,281,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,135 |
| 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 | $15,253 |
| Net Land, buildings, and equipment | $5,721,003 |
| Investments—publicly traded securities | $4,065,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,379 |
| Total assets | $11,171,046 |
| Accounts payable and accrued expenses | $194,622 |
| 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 | $80,030 |
| Unsecured mortgages and notes payable | $1,450,122 |
| Other liabilities | $276,285 |
| Total liabilities | $2,001,059 |
| Net assets without donor restrictions | $5,104,512 |
| Net assets with donor restrictions | $4,065,475 |
| 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 | $11,171,046 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Boys & Girls Clubs Of Northern Rhode Island has recieved totaling $1,053,335.
| Awarding Organization | Amount |
|---|---|
The Champlin Foundation Pittsburgh, PA PURPOSE: BUILDING RENOVATIONS FOR THE WOONSOCKET CLUBHOUSE | $300,000 |
Fidelity Foundation Boston, MA PURPOSE: CONSTRUCTION | $250,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $99,058 |
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL OPERATING; GENERAL SUPPORT; COVID-19 VACCINATION INCENTIVE FUND GRANT; COVID RESPONSE PROGRAMS II | $76,187 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $75,000 |
United Way Of Rhode Island Inc Providence, RI PURPOSE: DESIGNATED DONATION/GRANT | $57,985 |
Endowment Analysis
| Beg. Balance | $1,202,663 |
| Earnings | $197,372 |
| Admin Expense | $50,480 |
| Net Contributions | $63,229 |
| Ending Balance | $1,412,784 |
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 |