Ulbrich Boys & Girls Club Inc
- Assets
- $1.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Wallingford, CT
- Founding
- 08/1968
- Data as of
- 06/2022
- EIN
- 06-0801966
Organization Overview
Ulbrich Boys & Girls Club Inc is located in Wallingford, CT. The organization was established in 1968. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ulbrich Boys & Girls Club 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, Ulbrich Boys & Girls Club Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 16.6% 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 MOST, TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
AS THE AREA'S LEADING OUT-OF-SCHOOL YOUTH DEVELOPMENT ORGANIZATION SINCE 1963, THE ULBRICH BOYS & GIRLS CLUB (UBGC) FILLS THE GAP WHEN SCHOOL'S OUT FOR NORTH HAVEN AND WALLINGFORD YOUTH. OUR OUTCOME-DRIVEN CLUB EXPERIENCE HELPS YOUNG PEOPLE ACHIEVE ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP, AND HEALTHY LIFESTYLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Collazo Executive Director | Officer | 40 | $0 |
Kevin Lyons President | OfficerTrustee | 1 | $0 |
Erik Scaranuzzo Vice President | OfficerTrustee | 1 | $0 |
Tammie Ulbrich VP Strategic Initiatives | OfficerTrustee | 1 | $0 |
Nicole Fitzgerald Secretary | OfficerTrustee | 1 | $0 |
June Vecellio-Lazaroff Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $773,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $800,452 |
| Total Program Service Revenue | $531,121 |
| Investment income | $6,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,642 |
| Net Income from Fundraising Events | $32,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,492,251 |
| 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 | $629,552 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,352 |
| Payroll taxes | $56,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,845 |
| Advertising and promotion | $1,928 |
| Office expenses | $19,419 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,352 |
| Travel | $2,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,803 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,611 |
| Insurance | $15,315 |
| All other expenses | $629 |
| Total functional expenses | $1,063,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,998 |
| Savings and temporary cash investments | $172,768 |
| Pledges and grants receivable | $107,675 |
| Accounts receivable, net | $0 |
| 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 | $20,401 |
| Net Land, buildings, and equipment | $96,245 |
| Investments—publicly traded securities | $281,833 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,042,920 |
| Accounts payable and accrued expenses | $68,459 |
| Grants payable | $0 |
| Deferred revenue | $116,910 |
| 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 | $6,111 |
| Total liabilities | $191,480 |
| Net assets without donor restrictions | $801,440 |
| Net assets with donor restrictions | $50,000 |
| 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 | $1,042,920 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Ulbrich Boys & Girls Club Inc has recieved totaling $291,599.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $178,080 |
Trailviews Foundation Wilmington, DE PURPOSE: TO ESTABLISH THE LEGACY ENDOWMENT FUND | $50,000 |
United Way Of Meriden And Wallingford Inc Meriden, CT PURPOSE: YOUTH SERVICES | $30,500 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $12,083 |
Napier Foundation T-3422 Clayton, MO PURPOSE: UNRESTRICTED GIFT | $10,000 |
Wadsworth Family Foundation Wallingford, CT PURPOSE: DONATION | $3,500 |
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 |