Madison Square Boys & Girls Club Inc is located in New York, NY. The organization was established in 1943. 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 09/2021, Madison Square Boys & Girls Club Inc employed 247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Square 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 09/2021, Madison Square Boys & Girls Club Inc generated $16.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $18.4m during the year ending 09/2021. 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
TO SAVE AND ENHANCE THE LIVES OF NYC BOYS AND GIRLS WHO BY MEANS OF ECONOMIC AND/OR SOCIAL FACTORS ARE MOST IN NEED OF ITS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIFESTYLES PROGRAMS: ENCOURAGE OUR MEMBERS TO ADOPT A HEALTHY DIET, PRACTICE POSITIVE LIFESTYLE CHOICES, MAKE A LIFELONG COMMITMENT TO FITNESS, AND SUPPORT THEIR MENTAL HEALTH. MEMBERS PARTICIPATE IN DAILY FITNESS CHALLENGES, AND ENJOY A WIDE RANGE OF INTRAMURAL SPORTS ACTIVITIES IN THE CLUB GYMS, POOLS AND DANCE FACILITIES. THE CLUBS PROVIDE HEALTHY FOOD TO OUR MEMBERS ON A DAILY BASIS, HELP YOUNG PEOPLE MAKE NUTRITION AND WELLNESS HABITS A DAILY PRACTICE, AND EMPOWER YOUTH TO AVOID TOBACCO, ALCOHOL AND DRUGS. IN ADDITION, MADISON OFFERS ONE-ON-ONE MENTORING, MEDITATION, YOGA SESSIONS, AND LISTENING CIRCLES FOR TEENS TO HELP MEMBERS PROCESS THE CHALLENGES IN THEIR LIVES, INCLUDING THE TRAUMA FROM THE COVID-19 PANDEMIC. IN 2021, 100% OF MEMBERS PARTICIPATED IN OUR HEALTHY LIFESTYLES PROGRAMS, 203 TEENS PARTICIPATED IN OUR SUBSTANCE-ABUSE PREVENTION PROGRAM AND 90% OF MEMBERS REPORTED THAT THEY COULD TURN TO AT LEAST ONE STAFF MEMBER AT THE CLUB DURING A TIME OF CRISIS.
GOOD CHARACTER AND CITIZENSHIP PROGRAMS: OFFER OUR MEMBERS OPPORTUNITIES TO DEVELOP LEADERSHIP CAPABILITIES, BUILD SOCIAL-EMOTIONAL SKILLS AND MAKE A DIFFERENCE IN THEIR COMMUNITY. MEMBERS ORGANIZE SERVICE PROJECTS, PARTICIPATE IN GENDER-SPECIFIC INITIATIVES THAT FOCUS ON VALUES DEVELOPMENT, AND DO ADVOCACY WORK IN THEIR LOCAL NEIGHBORHOODS. TEENS CAN PARTAKE IN THE YOUTH OF THE YEAR PROGRAM, THE PREMIER NATIONAL RECOGNITION PROGRAM FOR BOYS AND GIRLS CLUBS OF AMERICA MEMBERS, WHICH HONORS YOUNG PEOPLE WHO HAVE DISTINGUISHED THEMSELVES ACADEMICALLY AND SOCIALLY THROUGH THEIR POSITIVE ACTIONS. IN 2021, 93% OF OUR MEMBERS SAID THAT THEY TRY TO HELP OTHERS WHEN THEY SEE PEOPLE IN NEED AND 84% REPORTED THAT WHEN THEY MAKE A DECISION, THEY THINK ABOUT HOW OTHERS WILL BE AFFECTED.
ACADEMIC SUCCESS PROGRAMS: ENSURE THAT OUR MEMBERS HAVE THE SUPPORT THEY NEED TO SUCCEED THROUGHOUT THEIR ACADEMIC LIFE AND GRADUATE FROM HIGH SCHOOL READY TO PURSUE COLLEGE OR A CAREER. MADISON PROVIDES HOMEWORK HELP AND ACADEMIC ENRICHMENT, MENTORS YOUNG PEOPLE WHO ARE AT RISK FOR DROPPING OUT OF SCHOOL, OFFERS RESOURCES SO MEMBERS CAN BUILD THEIR COMPUTER AND TECHNOLOGY SKILLS, AND GUIDES MEMBERS TO EXPLORE POTENTIAL CAREERS AND NAVIGATE THE COLLEGE APPLICATION PROCESS. MADISON ALSO OFFERS A 7-WEEK SUMMER LEARNING PROGRAM FOR ELEMENTARY AND MIDDLE-SCHOOL YOUTH TO WARD AGAINST SUMMER LEARNING LOSS. IN 2021, IN LIGHT OF THE COVID-19 PANDEMIC, MADISON OPENED ITS CLUBS TO OPERATE SCHOOL-DAY LEARNING LABS IN PARTNERSHIP WITH THE NYC DEPT OF EDUCATION. THESE LABS PROVIDED CHILDREN OF ESSENTIAL WORKERS AND OTHER YOUTH WITH CHALLENGING HOME CIRCUMSTANCES A PLACE TO GO ON THEIR REMOTE SCHOOL DAYS TO CONNECT WITH THEIR CLASSROOM LEARNING AND ENJOY SUPPLEMENTARY ACTIVITIES. IN 2021, 618 YOUTH ATTENDED OUR LEARNING LABS, 209 YOUTH PARTICIPATED IN INNOVATIVE STEM PROGRAMS, AND 220 TEENS PARTICIPATED IN WORKFORCE DEVELOPMENT PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Mcchristian Executive Director | Officer | 34 | $335,474 |
Steven Melton Chief Operating Officer | Officer | 35 | $254,135 |
Jeffrey Dold Chief Financial Officer | Officer | 34 | $220,820 |
Salina Muellich Chief Advancement Officer | Officer | 34 | $179,827 |
Antonio Fort Dir. Of Clubhouse Operations | 35 | $117,171 | |
Kendra Wilson Director, Hr Business Partner | 35 | $115,166 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Friedman Kaplan Seiler Adelman Legal | 9/29/21 | $1,040,201 |
Paul Weiss Rofkind Wharton Gar Legal | 9/29/21 | $156,298 |
Pillsbury Winthrop Shaw Pittman Llp Legal | 9/29/21 | $607,721 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,617,145 |
Related organizations | $0 |
Government grants | $4,620,447 |
All other contributions, gifts, grants, and similar amounts not included above | $2,961,374 |
Noncash contributions included in lines 1a–1f | $236,693 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,198,966 |
Total Program Service Revenue | $3,937 |
Investment income | $1,100,255 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,076,340 |
Net Income from Fundraising Events | -$193,121 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,186,377 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $86,765 |
Grants and other assistance to domestic individuals. | $42,366 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,255,798 |
Compensation of current officers, directors, key employees. | $526,532 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,828,223 |
Pension plan accruals and contributions | $396,794 |
Other employee benefits | $658,603 |
Payroll taxes | $378,640 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,161,251 |
Fees for services: Accounting | $100,332 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $428,890 |
Fees for services: Other | $166,392 |
Advertising and promotion | $0 |
Office expenses | $609,418 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,637,099 |
Travel | $35,799 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $37,949 |
Interest | $35,721 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $875,654 |
Insurance | $403,505 |
All other expenses | $224,045 |
Total functional expenses | $18,363,244 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,173,863 |
Savings and temporary cash investments | $1,453,000 |
Pledges and grants receivable | $5,790,255 |
Accounts receivable, net | $879,039 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $25,548,800 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $302,904 |
Net Land, buildings, and equipment | $8,834,903 |
Investments—publicly traded securities | $65,638,366 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,545,320 |
Total assets | $113,166,450 |
Accounts payable and accrued expenses | $1,373,072 |
Grants payable | $0 |
Deferred revenue | $293,776 |
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 | $881,360 |
Unsecured mortgages and notes payable | $2,178,955 |
Other liabilities | $8,124 |
Total liabilities | $4,735,287 |
Net assets without donor restrictions | $42,962,450 |
Net assets with donor restrictions | $65,468,713 |
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 | $113,166,450 |
Over the last fiscal year, we have identified 40 grants that Madison Square Boys & Girls Club Inc has recieved totaling $962,196.
Awarding Organization | Amount |
---|---|
Carmel Hill Fund New York, NY PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE | $175,000 |
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $141,600 |
Cleveland H Dodge Foundation Inc New York, NY PURPOSE: EXPLORERS ACADEMY | $100,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $89,405 |
Ruby B Fleming Decd U 74 39-15c New York, NY PURPOSE: GENERAL OPERATING | $65,014 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $56,000 |
Beg. Balance | $40,745,025 |
Earnings | $9,985,876 |
Net Contributions | $88,665 |
Other Expense | $1,298,390 |
Ending Balance | $49,521,176 |
Organization Name | Assets | Revenue |
---|---|---|
Boys And Girls Clubs Of Boston Inc Boston, MA | $113,014,410 | $21,091,884 |
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 & Girls Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
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 Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
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 Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |