Boys & Girls Clubs Of Buffalo Inc
- Assets
- $4.7m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 168
- Location
- Buffalo, NY
- Founding
- 03/1933
- Data as of
- 06/2022
- EIN
- 16-0849516
Organization Overview
Boys & Girls Clubs Of Buffalo Inc is located in Buffalo, NY. The organization was established in 1933. 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 & Girls Clubs Of Buffalo Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Buffalo 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 & Girls Clubs Of Buffalo Inc generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE IN BUFFALO TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TODAY, WITH A FOCUS ON ACADEMIC SUCCESS, CAREER DEVELOPMENT AND LEADERSHIP AND BUILDING HEALTHY YOUTH AND FAMILIES, THE BOYS & GIRLS CLUBS OF BUFFALO TRULY IS THE PLACE WHERE GREAT FUTURES START. EVERY DAY, CARING, PROFESSIONAL STAFF SEEK TO ENRICH THE LIVES OF THOUSANDS OF GIRLS AND BOYS BETWEEN THE AGES OF 5-21. WE ARE DEDICATED TO ENSURING THAT OUR COMMUNITY'S DISADVANTAGED YOUNGSTERS HAVE GREATER ACCESS TO QUALITY PROGRAMS AND SERVICES THAT WILL ENHANCE THEIR LIVES AND SHAPE THEIR FUTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shari Mcdonough Chief Executive Officer | Officer | 40 | $130,396 |
Laura Forster Thru 22022 Finance Manager | Officer | 40 | $64,492 |
Christopher Fiorello Vice Chair | OfficerTrustee | 2 | $0 |
Kenneth J Sodaro Chairman | OfficerTrustee | 2 | $0 |
Christopher Donnini Treasurer | OfficerTrustee | 2 | $0 |
Howard Rich Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $97,807 |
| Membership dues | $0 |
| Fundraising events | $112,943 |
| Related organizations | $0 |
| Government grants | $2,035,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,217,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,463,245 |
| Total Program Service Revenue | $114,306 |
| Investment income | $0 |
| 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 | $3,733,726 |
| 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. | $220,238 |
| Compensation of current officers, directors, key employees. | $22,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,868,288 |
| Pension plan accruals and contributions | $44,580 |
| Other employee benefits | $126,521 |
| Payroll taxes | $188,334 |
| 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 | $47,321 |
| Advertising and promotion | $0 |
| Office expenses | $430,853 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $224,301 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,754 |
| Interest | $15,060 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,678 |
| Insurance | $0 |
| All other expenses | $4,000 |
| Total functional expenses | $3,527,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,093,177 |
| Savings and temporary cash investments | $16,767 |
| Pledges and grants receivable | $722,234 |
| 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 | $7,641 |
| Net Land, buildings, and equipment | $2,868,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,708,264 |
| Accounts payable and accrued expenses | $149,976 |
| Grants payable | $0 |
| Deferred revenue | $69,125 |
| 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 | $371,878 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $917,797 |
| Total liabilities | $1,508,776 |
| Net assets without donor restrictions | $2,770,162 |
| Net assets with donor restrictions | $429,326 |
| 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 | $4,708,264 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Boys & Girls Clubs Of Buffalo Inc has recieved totaling $2,820,086.
| Awarding Organization | Amount |
|---|---|
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO SUPPORT A COLLABORATIVE OF BOYS & GIRLS CLUBS IN WNY. | $1,500,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: BOYS & GIRLS CLUBS COLLABORATIVE OF WNY MENTAL HEALTH ACCESS PROGRAM | $500,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $250,742 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; BOYS & GIRLS CLUB COLLABORATIVE OF WNY; REMOTE LEARNING PROGRAMMING FOR STUDENTS; TRAUMA-INFORMED COUNSELING PROGRAM; BRIDGING THE GAP; SUPPORT FOR POSITIVE ACTION PROGRAM | $213,992 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: PROGRAM FUNDING | $76,767 |
Chur Family Foundation Williamsville, NY PURPOSE: CHARITABLE | $35,000 |
Peer Organizations
| 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 & 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 |
Boys & Girls Club Of Clifton Inc Clifton, NJ | $9,519,265 | $6,557,146 |