Boys & Girls Club Of Newburgh Inc
- Assets
- $8.5m
- Revenue
- $1.8m
- Investments
- $1.4m
- Employees
- 141
- Location
- Newburgh, NY
- Founding
- 05/1971
- Data as of
- 06/2021
- EIN
- 14-1506144
Organization Overview
Boys & Girls Club Of Newburgh Inc is located in Newburgh, NY. The organization was established in 1971. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Boys & Girls Club Of Newburgh Inc employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Newburgh 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 06/2021, Boys & Girls Club Of Newburgh Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 6 years. 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
EDUCATION & RECREATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAMS CONDUCTED DURING THE YEAR ASSISTED YOUTH WITH CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS AND SPORTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin D White Executive Director | Officer | 35 | $125,959 |
Doris Lopez Secretary | OfficerTrustee | 3 | $0 |
Frederick Watson Chair | OfficerTrustee | 3 | $0 |
Michael Catania Treasurer | OfficerTrustee | 3 | $0 |
Thomas Ritzenthalerm Vice Chair | OfficerTrustee | 3 | $0 |
Gweneth Lloyd PHD Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $882,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $640,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,543,663 |
| Total Program Service Revenue | $176,295 |
| Investment income | $41,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,772,304 |
| 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. | $141,521 |
| Compensation of current officers, directors, key employees. | $14,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $648,101 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,262 |
| Payroll taxes | $83,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $107,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,303 |
| Advertising and promotion | $5,461 |
| Office expenses | $100,961 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,318 |
| Travel | $6,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,630 |
| Insurance | $118,560 |
| All other expenses | $0 |
| Total functional expenses | $1,715,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,344 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $1,124,510 |
| 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 | $12,175 |
| Net Land, buildings, and equipment | $1,660,244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,402,719 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,112,400 |
| Total assets | $8,524,392 |
| Accounts payable and accrued expenses | $295,610 |
| Grants payable | $0 |
| Deferred revenue | $23,500 |
| 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 | $2,669,498 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,823,827 |
| Total liabilities | $4,812,435 |
| Net assets without donor restrictions | $3,711,957 |
| Net assets with donor restrictions | $0 |
| 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 | $8,524,392 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Boys & Girls Club Of Newburgh Inc has recieved totaling $689,774.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $149,719 |
Dyson Foundation Millbrook, NY PURPOSE: MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT. | $125,000 |
Dyson Foundation Millbrook, NY PURPOSE: MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT. | $125,000 |
Ohnell Family Foundation Greenwich, CT PURPOSE: EDUCATION | $55,000 |
Dyson Foundation Millbrook, NY PURPOSE: TOWARDS AN IN-PERSON DAYTIME LEARNING CENTER IN THE CITY OF POUGHKEEPSIE FOR STUDENTS IN GRADES K-8 TO RECEIVE DAYTIME CARE AND SUPPORT FOR VIRTUAL LEARNING. | $50,000 |
Helens Hope Foundation Devon, PA PURPOSE: GENERAL UNRESTRICTED | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |