Boys & Girls Clubs Of Warwick
- Assets
- $4.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 63
- Location
- Warwick, RI
- Founding
- 06/1966
- Data as of
- 12/2021
- EIN
- 05-6019193
Organization Overview
Boys & Girls Clubs Of Warwick is located in Warwick, RI. The organization was established in 1966. 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 Warwick employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Warwick 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 Warwick generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 4.8% 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 BOYS & GIRLS CLUBS OF WARWICK IS A NON-PROFIT ORGANIZATION WORKING TO HELP YOUTH OF ALL BACKGROUND, WITH A SPECIAL CONCERN FOR THOSE WHO NEED US MOST, DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS.OUR CORE SERVICES INCLUDE ACTIVITIES SUCH AS EDUCATIONAL GAMES, TUTORING, DRUG PREVENTION, SPORTS AND PHYSICAL EDUCATION, RECREATION, ARTS & CRAFTS, AND ENVIRONMENTAL AWARENESS, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUBS OF WARWICK PROVIDED 1,500 MEMBERS AGES 5 TO 18 WITH COMPREHENSIVE YOUTH DEVELOPMENT SERVICES IN 5 CORE AREAS; HEALTH AND LIFE SKILLS, EDUCATION AND CAREER DEVELOPMENT, SPORTS, FITNESS AND RECREATION, THE ARTS, CHARACTER AND LEADERSHIP DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lara D'antuono Executive Director | Officer | 40 | $90,939 |
Warren B Galkin 1st Vice President | OfficerTrustee | 2 | $0 |
John Rainone President | OfficerTrustee | 2 | $0 |
Joel Westerman Treasurer | OfficerTrustee | 2 | $0 |
Ray Desmarias 2nd Vice President | OfficerTrustee | 2 | $0 |
Steven Horowitz Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,009 |
| Related organizations | $0 |
| Government grants | $554,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $748,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,330,018 |
| Total Program Service Revenue | $803,594 |
| Investment income | $1,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,125 |
| Net Gain/Loss on Asset Sales | -$1,824 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,136,850 |
| 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. | $90,939 |
| Compensation of current officers, directors, key employees. | $7,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $601,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,350 |
| Payroll taxes | $53,510 |
| 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 | $60,808 |
| Advertising and promotion | $58 |
| Office expenses | $28,498 |
| Information technology | $50,858 |
| Royalties | $0 |
| Occupancy | $66,424 |
| Travel | $194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,591 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232,136 |
| Insurance | $45,962 |
| All other expenses | $0 |
| Total functional expenses | $1,531,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,033,422 |
| Savings and temporary cash investments | $21,676 |
| Pledges and grants receivable | $6,100 |
| Accounts receivable, net | $136,297 |
| 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 | $29,477 |
| Net Land, buildings, and equipment | $2,960,191 |
| Investments—publicly traded securities | $350,533 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $177,845 |
| Total assets | $4,715,541 |
| Accounts payable and accrued expenses | $124,110 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $124,110 |
| Net assets without donor restrictions | $4,293,955 |
| Net assets with donor restrictions | $297,476 |
| 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 | $4,715,541 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Boys & Girls Clubs Of Warwick has recieved totaling $516,518.
| Awarding Organization | Amount |
|---|---|
The Champlin Foundation Pittsburgh, PA PURPOSE: INTERIOR AND EXTERIOR BUILDING REPAIRS AT OAKLAND BEACH AND NORWOOD CLUBHOUSES | $219,790 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $83,295 |
The Rhode Island Community Foundation Providence, RI PURPOSE: ON THE MOVE FIGHTING THE OBESITY EPIDEMIC - GETTING KIDS ACTIVE; COVID-19 VACCINATION INCENTIVE FUND GRANT; SUMMER PROGRAMMING FOR LOW INCOME CHILDREN; GENERAL OPERATING; GENERAL SUPPORT; PURCHASE ESSENTIAL ITEMS | $76,652 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $48,307 |
Music And Youth Initiative Inc Dennis, MA PURPOSE: PROGRAM SUPPORT | $20,347 |
Tilley Charitable Foundation Jamestown, RI PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $319,213 |
| Earnings | $31,320 |
| Ending Balance | $350,533 |
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 |