Bristol Boys & Girls Club Association Inc
- Assets
- $3.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 91
- Location
- Bristol, CT
- Founding
- 08/1942
- Data as of
- 12/2021
- EIN
- 06-0646556
Organization Overview
Bristol Boys & Girls Club Association Inc is located in Bristol, CT. The organization was established in 1942. 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, Bristol Boys & Girls Club Association Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Boys & Girls Club Association 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, Bristol Boys & Girls Club Association Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUXILLARY - THESE ACTIVITIES ARE GEARED TOWARD THE NEEDS AND INTERESTS OF CHILDREN AND YOUNG ADULTS. THE PROGRAMMING INCLUDES EDUCATION AND COUNSELING TYPE PROGRAMS DEALING WITH SOCIAL ISSUES.
CHILDCARE - THESE PROGRAMS PROVIDE DAYCARE AND RELATED ACTIVITIES SUCH AS BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN.
RECREATION - THESE ACTIVITIES ARE GEARED TOWARD THE INTEREST OF YOUNG CHILDREN, TEENS, AND ADULTS. THE PROGRAMMING IS FOR THE GENERAL HEALT AND WELL BEING OF PARTICIPANT WHICH INCLUDES FITNESS AND DANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Bross Chief Executive Officer | Officer | 40 | $129,816 |
Mike Dellabianca President | OfficerTrustee | 1 | $0 |
Marc Henderson DDS Vice President | OfficerTrustee | 1 | $0 |
Harold Kilby Secretary | OfficerTrustee | 1 | $0 |
Corrin D'amato Treasurer | OfficerTrustee | 1 | $0 |
Mark Divenere Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,389 |
| Membership dues | $33,943 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $576,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $601,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,248,353 |
| Total Program Service Revenue | $1,406,845 |
| Investment income | $79,138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,938 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $94,969 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,875,243 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,613,738 |
| Pension plan accruals and contributions | $55,249 |
| Other employee benefits | $79,491 |
| Payroll taxes | $140,853 |
| 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 | $100,079 |
| Advertising and promotion | $6,564 |
| Office expenses | $52,015 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $608,839 |
| Travel | $32,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,043 |
| Interest | $3,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,748 |
| Insurance | $46,292 |
| All other expenses | $0 |
| Total functional expenses | $2,944,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,752,066 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $379,183 |
| Accounts receivable, net | $127,106 |
| 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 | $0 |
| Net Land, buildings, and equipment | $441,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $615,545 |
| Total assets | $3,315,701 |
| Accounts payable and accrued expenses | $180,638 |
| Grants payable | $0 |
| Deferred revenue | $1,018,447 |
| 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 | $324,396 |
| Other liabilities | $2,037,901 |
| Total liabilities | $3,561,382 |
| Net assets without donor restrictions | -$704,880 |
| Net assets with donor restrictions | $459,199 |
| 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 | $3,315,701 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bristol Boys & Girls Club Association Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Torrington Savings Foundation Wilmington, DE PURPOSE: FUNDAMENTALS OF LEARNING PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $548,952 |
| Earnings | $75,732 |
| Admin Expense | $9,139 |
| Ending Balance | $615,545 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys And Girls Clubs Of Hartford Inc Hartford, CT | $43,657,664 | $9,963,793 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
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 Clubs Of Buffalo Inc Buffalo, NY | $4,708,264 | $3,733,726 |
Boys & Girls Club Of Pawtucket Pawtucket, RI | $20,641,376 | $3,553,465 |