Boys & Girls Club Of Meriden Inc
- Assets
- $5.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 39
- Location
- Meriden, CT
- Founding
- 10/1934
- Data as of
- 12/2021
- 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 12/2021, Boys & Girls Club Of Meriden Inc employed 39 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 12/2021, Boys & Girls Club Of Meriden Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $864.0k 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
POSITIVE AND HEALTHY GROWTH FOR YOUTH IN OUR COMMUNITY
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 OPPORTUNITES, 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 ACTIVCITIES OFFER SAFE AND MEANINGFUL EXPERIENCES.
AFTER SCHOOL ACTIVITIES - EDUCATION AND CAREER DEVELOPMENT PROGRAMS, INCLUDING LITERACY, POWER HOUR TUTORING, 21ST CENTURY COMMUNITY LEARNING CENTER, AND JUNIOR STAFF OPPORTUNITES, 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 ACTIVCITIES 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 | $0 | |
Trey Bongiovanni Vice Preside | OfficerTrustee | $0 | |
Patrick Ferry President | OfficerTrustee | $0 | |
Kevin Roman Past Preside | OfficerTrustee | $0 | |
Krystle Blake Director | Trustee | $0 | |
John Davis Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,194 |
| Membership dues | $14,423 |
| Fundraising events | $0 |
| Related organizations | $20,111 |
| Government grants | $205,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $628,701 |
| Total Program Service Revenue | $495,693 |
| Investment income | $69,610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $69,483 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,544 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,309,019 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $42,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $542,068 |
| Pension plan accruals and contributions | $18,700 |
| Other employee benefits | $46,491 |
| Payroll taxes | $44,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,917 |
| Advertising and promotion | $12,256 |
| Office expenses | $11,510 |
| Information technology | $15,275 |
| Royalties | $0 |
| Occupancy | $78,064 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,452 |
| Interest | $14,756 |
| Payments to affiliates | $14,400 |
| Depreciation, depletion, and amortization | $107,914 |
| Insurance | $29,645 |
| All other expenses | $0 |
| Total functional expenses | $864,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,190 |
| 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 | $2,822 |
| Net Land, buildings, and equipment | $1,825,544 |
| Investments—publicly traded securities | $711,319 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,840,712 |
| Total assets | $5,733,135 |
| Accounts payable and accrued expenses | $23,150 |
| Grants payable | $0 |
| Deferred revenue | $65,000 |
| 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 | $225,183 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,988 |
| Total liabilities | $313,333 |
| Net assets without donor restrictions | $1,867,771 |
| Net assets with donor restrictions | $3,552,031 |
| 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 | $5,733,135 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Club Of Meriden Inc has recieved totaling $1,825.
| Awarding Organization | Amount |
|---|---|
August H & Winifred M Reike Fdn Uw Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $1,825 |
Endowment Analysis
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 |