Boys Clubs & Girls Clubs Of Newport County Inc
- Assets
- $6.2m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 82
- Location
- Newport, RI
- Founding
- 04/1958
- Data as of
- 12/2021
- EIN
- 05-0281572
Organization Overview
Boys Clubs & Girls Clubs Of Newport County Inc is located in Newport, RI. The organization was established in 1958. 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 Clubs & Girls Clubs Of Newport County Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys Clubs & Girls Clubs Of Newport County 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 Clubs & Girls Clubs Of Newport County Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 10.0% 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
THE MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED HELP MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES A POSITIVE, SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP WHILE OFFERING PROGRAMS FOR CHILDREN, TEENS, ADULTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF NEWPORT COUNTY'S KIDS CLUBHOUSE IS A LICENSED BEFORE AND AFTERSCHOOL PROGRAM FOR CHILDREN AGES 512 YEARS OLD THAT PROVIDES A SAFE AND WELCOMING ENVIRONMENT FOR YOUNG PEOPLE TO CONNECT WITH POSITIVE ADULT ROLE MODELS AND PARTICIPATE IN PROGRAMS THAT HELP THEM SUCCEED IN SCHOOL, LIVE HEALTHIER LIVES, AND BECOME LEADERS IN THEIR COMMUNITIES. IN THE SUMMER MONTHS MORE THAN 300 CHILDREN AND YOUTH ATTEND CAMP GROSVENOR, THE CLUB'S WATERFRONT DAY CAMP LOCATED IN SAUNDERSTOWN, WHERE KIDS PARTICIPATE IN TRADITIONAL CAMP ACTIVITIES (HIGH/LOW ROPES COURSE, CLIMBING WALL, SWIMMING, ARTS & CRAFTS, ARCHERY, FIELD GAMES, ETC.) AS WELL AS EDUCATIONAL ENRICHMENT PROGRAMS THAT HELP PREVENT SUMMERLEARNING LOSS. THE CLUB'S TEEN PROGRAMS, DESIGNED TO MEET THE INTERESTS AND NEEDS OF OLDER YOUTH, ARE OFFERED AT TWO ACCESSIBLE LOCATIONS IN NEWPORT AND KEEP ADOLESCENTS ENGAGED SO THAT THEY WILL ACHIEVE BETTER OUTCOMES AS THEY TRANSITION INTO ADULTHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Pratt Executive Dir. | OfficerTrustee | 40 | $181,154 |
Lorrie Taylor Burns Secretary | OfficerTrustee | 2 | $0 |
Paul Leys Chairman | OfficerTrustee | 2 | $0 |
Stacie Mills Vice Chair | OfficerTrustee | 2 | $0 |
Jeremiah Shafir Director | OfficerTrustee | 1 | $0 |
Michael Behan IV Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $458,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,666,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,125,720 |
| Total Program Service Revenue | $630,235 |
| Investment income | $45,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,302 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $487,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,354,142 |
| 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. | $216,172 |
| Compensation of current officers, directors, key employees. | $86,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,241,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200,567 |
| Payroll taxes | $93,111 |
| 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 | $159,730 |
| Advertising and promotion | $6,042 |
| Office expenses | $13,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $225,100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,174 |
| Interest | $313 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,081 |
| Insurance | $51,835 |
| All other expenses | $42,648 |
| Total functional expenses | $3,032,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,687,403 |
| Savings and temporary cash investments | $155,051 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,278 |
| 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 | $4,241 |
| Net Land, buildings, and equipment | $2,295,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $982,195 |
| Total assets | $6,179,335 |
| Accounts payable and accrued expenses | $184,275 |
| 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 | $297,066 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,327 |
| Total liabilities | $530,668 |
| Net assets without donor restrictions | $3,979,275 |
| Net assets with donor restrictions | $1,669,392 |
| 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 | $6,179,335 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys Clubs & Girls Clubs Of Newport County Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
The Harry M Miriam C & William C Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $7,500 |
Endowment Analysis
| Beg. Balance | $900,270 |
| Earnings | $121,868 |
| Other Expense | $21,848 |
| Ending Balance | $1,000,290 |
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 |