The Boys And Girls Club Of Greater Waterbury Inc
- Assets
- $1.2m
- Revenue
- $703.9k
- Investments
- $0.0
- Employees
- 31
- Location
- Waterbury, CT
- Founding
- 12/1944
- Data as of
- 06/2022
- EIN
- 06-0646551
Organization Overview
The Boys And Girls Club Of Greater Waterbury Inc is located in Waterbury, CT. The organization was established in 1944. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys And Girls Club Of Greater Waterbury Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Greater Waterbury 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 06/2022, Boys And Girls Club Of Greater Waterbury Inc generated $703.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $697.1k during the year ending 06/2022. While expenses have increased by 2.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
THE BOYS & GIRLS CLUB SUMMER CAMP PROGRAM PROVIDES A FULL DAY PROGRAM FOR THE CHILDREN DURING A 9 WEEK SUMMER VACATION PROGRAM OFFERED BY THE BOYS & GIRLS CLUB OF GREATER WATERBURY. THE CHILDREN ARE TAKEN ON TRIPS TO PLACES LIKE THE MYSTIC SEA AQUARIUM, SWIMMING AT THE THE BOYS SCOUT CAMP, CAMP MATTATUCK, AND OTHER FUN SUMMER ACTIVITIES ALONG WITH EDUCATIONAL PROGRAMS TO MAKE SURE THAT THEIR EDUCATION IS REINFORCED DURING THE SUMMER MONTHS. WE LOOK TO PROVIDE A FUN AND HEALTHFUL SUMMER PROGRAM THAT WILL HELP THE CHILDREN AND PARENTS DURING SUMMER MONTHS BY PROVIDING A QUALITY CARE, HEALTHFUL AND EDUCATIONAL PROGRAM FOR THE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Senich Executive Director | Trustee | 40 | $71,066 |
Steven Shaker Chair/president | OfficerTrustee | 2 | $0 |
Patrick Ney Vice-Chair/president | OfficerTrustee | 2 | $0 |
William Cekovsky Chair Finance | OfficerTrustee | 2 | $0 |
Edward Bushka Director | Trustee | 2 | $0 |
Christopher Curtis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,061 |
| Membership dues | $15,895 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $584,168 |
| Total Program Service Revenue | $7,068 |
| Investment income | $2,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$478 |
| Net Income from Fundraising Events | $107,641 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $703,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,066 |
| Compensation of current officers, directors, key employees. | $14,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,861 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,713 |
| Payroll taxes | $28,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,645 |
| Fees for services: Other | $10,326 |
| Advertising and promotion | $2,531 |
| Office expenses | $8,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,339 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,027 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,027 |
| Insurance | $31,146 |
| All other expenses | $0 |
| Total functional expenses | $697,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,591 |
| 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 | $7,825 |
| Net Land, buildings, and equipment | $944,931 |
| Investments—publicly traded securities | $136,506 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,186,143 |
| Accounts payable and accrued expenses | $87,611 |
| Grants payable | $0 |
| Deferred revenue | $3,195 |
| 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 | $52,527 |
| Other liabilities | $0 |
| Total liabilities | $143,333 |
| Net assets without donor restrictions | $1,033,431 |
| Net assets with donor restrictions | $9,379 |
| 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 | $1,186,143 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that The Boys And Girls Club Of Greater Waterbury Inc has recieved totaling $171,571.
| Awarding Organization | Amount |
|---|---|
American Savings Foundation Inc New Britain, CT PURPOSE: PROGRAM GRANTS - TEEN CLUB PROGRAM 2021-22 | $40,000 |
The United Way Of Greater Waterbury Inc Waterbury, CT PURPOSE: GENERAL USE | $27,818 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $25,903 |
Thomston Savings Bank Foundation Inc Thomaston, CT PURPOSE: TO PROVIDE FUNDING IN SUPPORT OF THE CLUB'S AFTER-SCHOOL PROGRAMING. | $25,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $15,822 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $11,722 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Club Of New York Inc New York, NY | $82,937,742 | $8,832,781 |
Boys And Girls Clubs Of Dorchester Inc Dorchester, MA | $16,405,048 | $11,891,142 |
Boys & Girls Club Of Greenwich Inc Greenwich, CT | $29,987,192 | $5,190,957 |
Boys & Girls Club Of Stoneham Inc Stoneham, MA | $4,481,913 | $4,528,251 |
Lawrence Boys Club & Girls Club Inc Lawrence, MA | $13,006,232 | $4,286,609 |
The Boys & Girls Clubs Of The Northtowns Of Wny Inc Buffalo, NY | $2,380,419 | $3,437,750 |
Boys & Girls Club Of Greater Lowell Inc Lowell, MA | $9,382,961 | $5,629,070 |
Arlington Boys Club Inc Arlington, MA | $4,435,902 | $2,967,384 |
Thomas Chew Memorial Boys Club Inc Fall River, MA | $8,968,327 | $2,742,727 |
Boys & Girls Club Of Ridgefield Ridgefield, CT | $10,525,413 | $2,835,035 |
Boys & Girls Club Of Harlem Inc New York, NY | $3,234,701 | $1,319,730 |
Springfield Boys & Girls Club Inc Springfield, MA | $9,227,805 | $1,883,527 |