Boys & Girls Clubs Of Northern Rhode Island
- Assets
- $13.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 99
- Location
- Cumberland, RI
- Founding
- 08/1957
- Data as of
- 12/2022
- 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 12/2022, Boys & Girls Clubs Of Northern Rhode Island employed 99 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 12/2022, Boys & Girls Clubs Of Northern Rhode Island generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 20.2% 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
2022
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Rebelo CEO & President | 40 | $140,000 | |
John Dooley CFO | 40 | $103,793 | |
Nickolas Rogers COO | 40 | $105,000 | |
Allan Bellows Director | Trustee | 1 | $0 |
Charles Deblois III Director | Trustee | 1 | $0 |
Richard Dimase Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gem Mechanical Services Hvac | 12/30/22 | $265,860 |
Eastland Electric Electrician | 12/30/22 | $271,596 |
Valley Floor Covering Flooring | 12/30/22 | $284,996 |
Pannello Systems Llc Architectural Company | 12/30/22 | $158,711 |
Am All State Interiors Drywall And Insulation Co | 12/30/22 | $426,617 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $856,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $522,807 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,379,271 |
| Total Program Service Revenue | $1,774,604 |
| Investment income | $48,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,865 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,512,633 |
| 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. | $145,414 |
| Compensation of current officers, directors, key employees. | $35,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,500,910 |
| Pension plan accruals and contributions | $22,829 |
| Other employee benefits | $89,928 |
| Payroll taxes | $111,954 |
| 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 | $12,150 |
| Office expenses | $6,053 |
| Information technology | $30,932 |
| Royalties | $0 |
| Occupancy | $241,492 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,686 |
| Interest | $106,557 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,330 |
| Insurance | $72,100 |
| All other expenses | $41,301 |
| Total functional expenses | $3,066,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $306,542 |
| 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 | $7,815 |
| Net Land, buildings, and equipment | $9,475,723 |
| Investments—publicly traded securities | $3,271,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,237 |
| Total assets | $13,597,618 |
| Accounts payable and accrued expenses | $1,310,959 |
| 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 | $70,950 |
| Unsecured mortgages and notes payable | $2,600,000 |
| Other liabilities | $0 |
| Total liabilities | $3,981,909 |
| Net assets without donor restrictions | $6,203,739 |
| Net assets with donor restrictions | $3,411,970 |
| 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 | $13,597,618 |