Boys & Girls Club Of Ridgefield
- Assets
- $10.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 75
- Location
- Ridgefield, CT
- Founding
- 05/1958
- Data as of
- 12/2021
- EIN
- 06-0653182
Organization Overview
Boys & Girls Club Of Ridgefield is located in Ridgefield, CT. The organization was established in 1958. 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 12/2021, Boys & Girls Club Of Ridgefield employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Ridgefield 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 Club Of Ridgefield generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 4.2% 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 BOYS & GIRLS CLUB OF RIDGEFIELD IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. YOUTH DEVELOPMENT PROGRAMMING IS PROVIDED YEAR ROUND AND FOCUSES ON FIVE CORE AREAS: SPORTS, FITNESS & RECREATION, THE ARTS, EDUCATION & CAREER PREPARATION, HEALTH & LIFE SKILLS, AND CHARACTER & LEADERSHIP DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAST YEAR THE BOYS & GIRLS CLUB OF RIDGEFIELD IMPROVED THE LIVES OF OVER 3,500 BOYS AND GIRLS FROM RIDGEFIELD. LOW COST MEMBERSHIP ALLOWS YOUTH TO ATTEND AFTER SCHOOL PROGRAMMING AT THE CLUB YEAR ROUND. CLUB MEMBERS PARTICIPATE IN ACTIVITIES IN OUR FIVE CORE AREAS THAT ENCOURAGE INCREASED LEARNING, IMPROVED FITNESS, POSITIVE DECISION MAKING, CREATIVITY, LEADERSHIP, AND COMMUNITY SERVICE. AN AVERAGE 250 YOUTH ATTEND THE CLUB EACH DAY AFTER SCHOOL AND OVER 350 ATTEND DAILY IN THE SUMMER. THE BOYS & GIRLS CLUB FACILITIES ARE AVAILABLE FOR LOCAL YOUTH SPORTS ORGANIZATIONS AND NON-PROFITS YEAR-ROUND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Flynn CEO | Officer | 50 | $153,750 |
Ciota Don Secretary | Officer | 3 | $0 |
Rector Kim Treasurer | Officer | 1.5 | $0 |
Romoser Don President | Officer | 3 | $0 |
Laurence Briody Board Member | Trustee | 1 | $0 |
Lyons David Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $214,218 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,070,869 |
| Noncash contributions included in lines 1a–1f | $18,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,285,087 |
| Total Program Service Revenue | $768,538 |
| Investment income | $114,756 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,057 |
| Net Gain/Loss on Asset Sales | $68,812 |
| Net Income from Fundraising Events | $366,785 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,835,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $161,752 |
| 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 | $903,359 |
| Pension plan accruals and contributions | $40,232 |
| Other employee benefits | $89,427 |
| Payroll taxes | $75,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,439 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,568 |
| Office expenses | $4,107 |
| Information technology | $15,480 |
| Royalties | $0 |
| Occupancy | $166,504 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,409 |
| Insurance | $54,616 |
| All other expenses | $17,033 |
| Total functional expenses | $1,884,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,046,508 |
| Savings and temporary cash investments | $2,795,341 |
| Pledges and grants receivable | $1,605 |
| Accounts receivable, net | $6,402 |
| 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 | $26,594 |
| Net Land, buildings, and equipment | $4,154,929 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $494,034 |
| Total assets | $10,525,413 |
| Accounts payable and accrued expenses | $115,887 |
| Grants payable | $0 |
| Deferred revenue | $66,007 |
| 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 | $181,894 |
| Net assets without donor restrictions | $7,319,237 |
| Net assets with donor restrictions | $3,024,282 |
| 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 | $10,525,413 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Boys & Girls Club Of Ridgefield has recieved totaling $853,550.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $231,793 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $114,850 |
Anna Maria And Stephen Kellen Foundation Inc New York, NY PURPOSE: GENERAL TAX EXEMPT PURPOSES | $85,000 |
Bossidy Foundation Ridgefield, CT PURPOSE: CASH GIFT | $75,000 |
Robert And Elizabeth Ellis Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $60,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $50,743 |
Endowment Analysis
| Beg. Balance | $2,606,712 |
| Earnings | $229,829 |
| Other Expense | $21,200 |
| Grants | $20,000 |
| Ending Balance | $2,795,341 |
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 |