Boys & Girls Club Of Meriden Inc
- Assets
- $6.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 91
- Location
- Meriden, CT
- Founding
- 10/1934
- Data as of
- 12/2022
- EIN
- 06-1013015
Organization Overview
Boys & Girls Club Of Meriden Inc is located in Meriden, CT. The organization was established in 1934. 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 12/2022, Boys & Girls Club Of Meriden Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Meriden 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 12/2022, Boys & Girls Club Of Meriden Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 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
PROVIDE OPPORTUNITIES FOR POSITIVE AND HEALTHY GROWTH FOR YOUTH IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL ACTIVITIES - EDUCATION AND CAREER DEVELOPMENT PROGRAMS, INCLUDING LITERACY, POWER HOUR TUTORING, 21ST CENTURY COMMUNITY LEARNING CENTER, AND JUNIOR STAFF OPPORTUNITIES, FEATURING PARTNERSHIPS WITH LOCAL BUSINESSES.
SPORTS LEAGUES - WEEKEND, AFTER SCHOOL AND VACATION ACTIVITIES TO CHANNEL YOUNG PEOPLE'S ENERGY AND ABILITIES TO MAKE TIME OFF FROM SCHOOL PRODUCTIVE, POSITIVE AND SAFE, INCLUDING NUTRITION AND FITNESS.
DAY CAMP - AN 8 WEEK PROGRAM SERVES 400 YOUTH AGES 6-13 ON 17 ACRES OF LAND ON BEAVER'S POND. SWIMMING, ARTS, OUTDOOR EDUCATION, TEAM-BUILDING & LEADERSHIP ACTIVITIES OFFER SAFE AND MEANINGFUL EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larue A Graham Jr Ex Director | OfficerTrustee | 40 | $103,400 |
Trey Bongiovanni Vice Preside | OfficerTrustee | 2 | $0 |
Jeffrey Butler Director | Trustee | 2 | $0 |
Rachael Cisz Director | Trustee | 2 | $0 |
Jennifer Denne Secretary | OfficerTrustee | 2 | $0 |
Ryan Dunn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,315 |
| Membership dues | $18,188 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $586,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $926,907 |
| Noncash contributions included in lines 1a–1f | $483,843 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,539,154 |
| Total Program Service Revenue | $650,917 |
| Investment income | $128,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,418,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,000 |
| 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. | $103,400 |
| Compensation of current officers, directors, key employees. | $51,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $565,713 |
| Pension plan accruals and contributions | $25,611 |
| Other employee benefits | $54,019 |
| Payroll taxes | $51,798 |
| 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 | $33,473 |
| Advertising and promotion | $26,417 |
| Office expenses | $21,910 |
| Information technology | $19,195 |
| Royalties | $0 |
| Occupancy | $97,834 |
| Travel | $7,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,883 |
| Interest | $3,523 |
| Payments to affiliates | $14,299 |
| Depreciation, depletion, and amortization | $117,544 |
| Insurance | $37,575 |
| All other expenses | $0 |
| Total functional expenses | $1,257,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $665,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,641 |
| 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 | $2,893 |
| Net Land, buildings, and equipment | $1,885,876 |
| Investments—publicly traded securities | $519,326 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,859,165 |
| Total assets | $6,056,396 |
| Accounts payable and accrued expenses | $79,255 |
| Grants payable | $0 |
| Deferred revenue | $115,058 |
| 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 | $194,313 |
| Net assets without donor restrictions | $3,002,918 |
| Net assets with donor restrictions | $2,859,165 |
| 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 | $6,056,396 |