Boys And Girls Clubs Of Hartford Inc is located in Hartford, CT. The organization was established in 1934. 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 06/2022, Boys And Girls Clubs Of Hartford Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Hartford 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, Boys And Girls Clubs Of Hartford Inc generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $6.3m during the year ending 06/2022. While expenses have increased by 6.1% 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 INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARACTER & LEADERSHIP DEVELOPMENTPROGRAMS IN THIS AREA ENCOURAGE YOUNG PEOPLE TO SUPPORT THEIR COMMUNITY THROUGH CIVIC ENGAGEMENT AND VOLUNTEERISM. PROGRAM ACTIVITIES ARE ALSO DESIGNED TO HELP MEMBERS DEVELOP GOOD CHARACTER AND POSITIVE SELF-IMAGE, WHILE DEVELOPING HEALTHY RELATIONSHIPS WITH OTHERS.KEY PROGRAMS:TORCH CLUB - IS A LEADERSHIP AND SERVICE CLUB FOR BOYS AND GIRLS AGES 11 - 13.KEYSTONE CLUB - IS A LEADERSHIP AND SERVICE CLUB FOR BOYS AND GIRLS AGES 14 - 18.YOUTH OF THE YEAR - LOCAL, REGIONAL, AND NATIONAL COMPETITION THAT RECOGNIZES EXCEPTIONAL YOUTH WHO EXHIBIT POISE, EXCELLENT PUBLIC SPEAKING SKILLS, CHARACTER AND LEADERSHIP. NATIONAL COMPETITION CULMINATES IN THE TOP FIVE TEENAGERS MEETING THE PRESIDENT OF THE UNITED STATES IN THE OVAL OFFICE.
ACADEMIC & CAREER DEVELOPMENTPROGRAMS IN THIS AREA HELP YOUTH DEVELOP THEIR EDUCATIONAL DISCIPLINES, SET GOALS, EXPLORE CAREERS, AND LEARN ABOUT TECHNOLOGY.KEY PROGRAMS:POWER HOUR - SMALL-GROUP TUTORING AND DAILY HOMEWORK ASSISTANCECAREERLAUNCH - CAREER EXPLORATION AND JOB READINESS. PROVIDES TOOLS FOR MEMBERS AGES 13 - 18 TO ASSESS THEIR SKILLS AND INTERESTS, EXPLORE DIFFERENT CAREER OPTIONS, AND READY THEMSELVES FOR EMPLOYMENT.GOALS FOR GRADUATION - HELPS MEMBERS LINK THEIR FUTURE ASPIRATIONS WITH CONCRETE SHORT-TERM AND LONG-TERM ACADEMIC GOALS.DIPLOMAS TO DEGREES - SUPPORTS STUDENTS AS THEY WORK TOWARD HIGH SCHOOL GRADUATION AND PREPARE FOR POST-SECONDARY EDUCATION AND CAREERS.MONEY MATTERS - TEACHES MEMBERS AGES 13 - 18 HOW TO MANAGE MONEY, CHECKING ACCOUNT, BUDGET, SAVING AND INVESTING.MYFUTURE.COM - INTRODUCTION TO TECHNOLOGY USING VARIOUS TYPES OF SOFTWARE AND COMPUTING DEVICESTHE ARTS - PROGRAMS TO HELP MEMBERS DEVELOP THEIR CREATIVITY AND ENCOURAGE SELF-EXPRESSION.
HEALTH & LIFE SKILLS PROGRAMS IN THIS AREA ENCOURAGE AND EMPOWER YOUNG PEOPLE TO MAKE POSITIVE CHOICES THAT SUPPORT AND NURTURE THEIR PHYSICAL AND PERSONAL WELL-BEING.KEY PROGRAMS:HEALTHY HABITS - PROGRAM IS DESIGNED TO TEACH YOUNG PEOPLE HOW TO LIVE HEALTHY THROUGH GOOD NUTRITION, EXERCISETRIPLE PLAY - HEALTH AND WELLNESS PROGRAM THAT STRIVES TO IMPROVE THE OVERALL HEALTH OF MEMBERS THROUGH ACTIVITIES THAT FOCUS ON RECREATION, PHYSICAL FITNESS, AND INTRAMURAL SPORTS LEAGUES.SMART MOVES - NATIONALLY ACCLAIMED PROGRAM THAT TEACHES YOUNGSTERS TO RESIST ALCOHOL, TOBACCO, DRUGS, AND PREMATURE SEXUAL ACTIVITY. SMART GIRLS - SMALL-GROUP PROGRAM FOR GIRLS AGES 8 - 12 AND 13 - 17, THAT HELPS GIRLS BUILD SKILLS FOR EATING RIGHT, STAYING PHYSICALLY FIT, MAINTAINING GOOD HEALTH CARE, AND DEVELOPING POSITIVE RELATIONSHIPSPASSPORT TO MANHOOD - DESIGNED FOR BOYS AGES 11 - 14 TO HELP THEM ADDRESS CRITICAL ISSUES THEY FACE, INCLUDING ETHICS, DECISION MAKING, WELLNESS, FATHERHOOD, EMPLOYMENT, AND MORE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samuel Gray Jr President & CEO | Officer | 50 | $214,437 |
Matt Broderick VP Of Development | 50 | $117,536 | |
Victoria Copes CFO | Officer | 50 | $106,073 |
Bruce Mandell Vice Chairman | OfficerTrustee | 2 | $0 |
Gregory Davis ESQ Secretary | OfficerTrustee | 2 | $0 |
Kathleen Bromage Chairman | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bartlett Brainard & Eacott Gc & Construction Services | 6/29/22 | $3,692,028 |
Charter Oak Building Maintenance Inc Janitorial Service | 6/29/22 | $170,513 |
Construction Solutions Group Project Management Services | 6/29/22 | $146,817 |
Statement of Revenue | |
---|---|
Federated campaigns | $34,953 |
Membership dues | $0 |
Fundraising events | $597,142 |
Related organizations | $0 |
Government grants | $1,702,516 |
All other contributions, gifts, grants, and similar amounts not included above | $6,705,175 |
Noncash contributions included in lines 1a–1f | $234,798 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,039,786 |
Total Program Service Revenue | $227,039 |
Investment income | $396,027 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $62,150 |
Net Gain/Loss on Asset Sales | $207,781 |
Net Income from Fundraising Events | -$14,099 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,963,793 |
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. | $371,042 |
Compensation of current officers, directors, key employees. | $207,664 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,017,294 |
Pension plan accruals and contributions | $115,743 |
Other employee benefits | $320,436 |
Payroll taxes | $223,907 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,680 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $36,749 |
Fees for services: Investment Management | $63,035 |
Fees for services: Other | $84,282 |
Advertising and promotion | $0 |
Office expenses | $112,668 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $193,812 |
Travel | $63,932 |
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 | $420,202 |
Insurance | $124,006 |
All other expenses | $105,426 |
Total functional expenses | $6,284,056 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,151,024 |
Savings and temporary cash investments | $3,283,961 |
Pledges and grants receivable | $5,514,050 |
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 | $0 |
Net Land, buildings, and equipment | $14,094,587 |
Investments—publicly traded securities | $9,040,791 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,573,251 |
Total assets | $43,657,664 |
Accounts payable and accrued expenses | $511,052 |
Grants payable | $0 |
Deferred revenue | $23,270 |
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 | $534,322 |
Net assets without donor restrictions | $27,578,505 |
Net assets with donor restrictions | $15,544,837 |
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 | $43,657,664 |
Over the last fiscal year, we have identified 1 grants that Boys And Girls Clubs Of Hartford Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Marion W & Walter J Minton Foundation Inc Ponte Vedra Beach, FL PURPOSE: CHARITABLE | $5,000 |
Beg. Balance | $8,899,527 |
Earnings | -$1,567,030 |
Net Contributions | $2,145,663 |
Other Expense | $563,151 |
Ending Balance | $8,915,009 |
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 |