Boys & Girls Clubs Of Mercer County Inc
- Assets
- $9.1m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 175
- Location
- Trenton, NJ
- Founding
- 08/1938
- Data as of
- 06/2022
- EIN
- 21-0634556
Organization Overview
Boys & Girls Clubs Of Mercer County Inc is located in Trenton, NJ. The organization was established in 1938. 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 Mercer County Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Mercer County 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 Mercer County Inc generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 9.3% 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
THE ORGANIZATION PROVIDES EDUCATIONAL AND ENRICHMENT ACTIVITIES TO OVER 2,300 YOUTHS AGES 5 TO 18 THROUGH YEAR-ROUND PROGRAMS THAT FOCUS ON HEALTHY LIFESTYLES, ACADEMIC SUCCESS, COLLEGE AND CAREER PREP, AND CHARACTER DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAMS: THE BOYS & GIRLS CLUBS OF MERCER COUNTY HAS TWO COMMUNITY CENTERS AND (10) SCHOOL BASED SITES THAT PROVIDE AFTER-SCHOOL PROGRAMING (ASP). WE SERVE 800 STUDENTS A DAY WITH EDUCATIONAL, ENRICHMENT AND SOCIAL PROGRAMS IN LICENSED CENTERS. EACH DAY STUDENTS ARE ASSISTED WITH HOMEWORK HELP, ACADEMIC ENRICHMENT, AND HEALTHY LIVING ACTIVITIES SUCH AS COOKING, GARDENING AND SPORTS. WE WORK ON DEVELOPING STUDENTS SOCIAL EMOTIONAL LEARNING APTITUDES AND PREPARING THEM FOR THEIR FUTURE CAREER PATH. EACH DAY WE PROVIDE A HEALTHY SNACK, WEEKEND FOOD BACKPACKS AND DINNER MEALS AT A NUMBER OF OUR SITES. THE CLUB PROVIDES OVER 1.5 MILLION DOLLARS IN ASP SCHOLARSHIPS TO AREA FAMILIES TO ENSURE NO YOUTH IS TURNED AWAY BASED ON ABILITY TO PAY.
GRANTS TO BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION, A NOT-FOR-PROFIT ORGANIZATION WHOS MISSION IS TO PROVIDE SUPPORT TO THE ORGANIZATION.
SUMMER CAMP: THE BOYS & GIRLS CLUBS OF MERCER COUNTY OFFERS A VARIETY OF SUMMER CAMP OPTIONS FOR 600 MERCER COUNTY YOUTH AGES 5 TO 15 YEARS OLD. CAMPS OFFER WEEKLY FIELD TRIPS TO AREA ATTRACTIONS, SWIMMING, ART, STEM, COOKING, OUTDOOR EDUCATION, SPORTS AND SUPPLEMENTAL EDUCATION ACTIVITIES TO REDUCE SUMMER LEARNING LOSS. THE 10-WEEK CAMP CURRICULUM EMPHASIZES BUILDING STUDENTS SOCIAL EMOTIONAL LEARNING APTITUDES TO FURTHER THEIR SUCCESSFUL YOUTH DEVELOPMENT. EACH DAY CAMPERS RECEIVED A BREAKFAST, LUNCH, AND SNACK TO ENSURE YOUTH DONT GO HUNGRY DURING THE SUMMER. A BUS TRANSPORTATION LOOP IS PROVIDED AROUND THE CITY OF TRENTON TO OUR CAMP LOCATIONS TO ENSURE ACCESS. EACH YEAR WE PROVIDE MORE THAN 1 MILLION DOLLARS OF FINANCIAL AID TO ENSURE NO CHILD IS DENIED ACCESS DUE TO ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David E Anderson President & CEO | Officer | 40 | $179,333 |
Reginald Coleman Exec VP Operations | 40 | $116,753 | |
Zoubir Yazid Chief Learning Off | 40 | $116,395 | |
Christine Porta-Heaton Dir Of Finance | Officer | 30 | $81,770 |
Diann Petrino Secretary | OfficerTrustee | 2 | $0 |
Paul Ashley Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $38,708 |
| Fundraising events | $245,558 |
| Related organizations | $35,115 |
| Government grants | $1,845,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,329,165 |
| Noncash contributions included in lines 1a–1f | $30,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,494,176 |
| Total Program Service Revenue | $2,027,728 |
| Investment income | $23,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,053 |
| Net Gain/Loss on Asset Sales | -$300 |
| Net Income from Fundraising Events | -$32,455 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,543,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,332,418 |
| Grants and other assistance to domestic individuals. | $13,650 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $284,356 |
| Compensation of current officers, directors, key employees. | $188,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,496,746 |
| Pension plan accruals and contributions | $118,088 |
| Other employee benefits | $75,119 |
| Payroll taxes | $252,148 |
| 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 | $7,504 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,720 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $223,743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,630 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309,657 |
| Insurance | $166,333 |
| All other expenses | $41,870 |
| Total functional expenses | $8,322,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,483,493 |
| Savings and temporary cash investments | $918,011 |
| Pledges and grants receivable | $250,060 |
| 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 | $54,882 |
| Net Land, buildings, and equipment | $4,672,812 |
| Investments—publicly traded securities | $1,021,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $702,238 |
| Total assets | $9,102,756 |
| Accounts payable and accrued expenses | $199,210 |
| Grants payable | $0 |
| Deferred revenue | $73,633 |
| 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 | $442,565 |
| Total liabilities | $715,408 |
| Net assets without donor restrictions | $8,198,098 |
| Net assets with donor restrictions | $189,250 |
| 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 | $9,102,756 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that Boys & Girls Clubs Of Mercer County Inc has recieved totaling $687,753.
| Awarding Organization | Amount |
|---|---|
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: COVID-19 Relief and Recovery Fund Phase III Summer | $150,687 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $102,456 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $54,987 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Kentfields Foundation Inc Baltimore, MD PURPOSE: OUT OF SCHOOL TIME STEM | $50,000 |
David R & Patricia D Atkinson Foundation Princeton, NJ PURPOSE: GENERAL | $45,000 |
Endowment Analysis
| Beg. Balance | $717,742 |
| Ending Balance | $717,742 |
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 & 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 |
Boys & Girls Clubs Of Buffalo Inc Buffalo, NY | $4,708,264 | $3,733,726 |