Depew-Lancaster Boys & Girls Club
- Assets
- $3.4m
- Revenue
- $811.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Lancaster, NY
- Founding
- 01/1961
- Data as of
- 10/2021
- EIN
- 16-1313581
Organization Overview
Depew-Lancaster Boys & Girls Club is located in Lancaster, NY. The organization was established in 1961. 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 10/2021, Depew-Lancaster Boys & Girls Club employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depew-Lancaster Boys & Girls Club 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 10/2021, Depew-Lancaster Boys & Girls Club generated $811.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $655.5k during the year ending 10/2021. 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 INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF TWO BOYS AND GIRLS CLUBS- FACILITIES INCLUDE GYM, ATHLETIC AND ARTS AND CRAFTS PROGRAMS FOR YOUTH. THIS IS IN KEEPING WITH THE CLUB'S MISSION TO PROVIDE BEHAVIORAL GUIDANCE TO CHILDREN IN THE CLUB'S SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hoch Executive Director | Trustee | 40 | $64,895 |
David Lyman President | Officer | 1 | $0 |
Adam Stotz Vice-President | Officer | 1 | $0 |
Kevin Corcoran Treasurer | Officer | 1 | $0 |
Tim Kelly Secretary | Officer | 1 | $0 |
Jack Carlson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,661 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $312,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,743 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,412 |
| Total Program Service Revenue | $38,478 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,627 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $117,279 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $810,998 |
| 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. | $64,895 |
| Compensation of current officers, directors, key employees. | $9,085 |
| Compensation to disqualified persons | $224,697 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,584 |
| Payroll taxes | $34,495 |
| 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 | $11,875 |
| Advertising and promotion | $0 |
| Office expenses | $16,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,546 |
| Travel | $6,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,192 |
| Interest | $28,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,927 |
| Insurance | $29,846 |
| All other expenses | $31,671 |
| Total functional expenses | $655,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,017 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180,000 |
| 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 | $3,049,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,377,015 |
| Accounts payable and accrued expenses | $19,874 |
| Grants payable | $0 |
| Deferred revenue | $220,833 |
| 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 | $492,843 |
| Total liabilities | $733,550 |
| Net assets without donor restrictions | $3,119,989 |
| Net assets with donor restrictions | -$476,524 |
| 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 | $3,377,015 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Depew-Lancaster Boys & Girls Club has recieved totaling $7,762.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $6,374 |
Organization Name not Listed PURPOSE: GENERAL - UNRESTRICTED | | $1,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $260 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $128 |
Peer Organizations
| 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 |