Boys & Girls Club Of Clifton Inc
- Assets
- $9.2m
- Revenue
- $6.8m
- Investments
- $408.9k
- Employees
- 264
- Location
- Clifton, NJ
- Founding
- 03/1960
- Data as of
- 09/2023
- EIN
- 22-1589377
Organization Overview
Boys & Girls Club Of Clifton Inc is located in Clifton, NJ. The organization was established in 1960. 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 09/2023, Boys & Girls Club Of Clifton Inc employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Clifton 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 09/2023, Boys & Girls Club Of Clifton Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $7.1m during the year ending 09/2023. While expenses have increased by 6.0% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS AND GIRLS CLUB OF CLIFTON IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
CHARACTER AND YOUTH DEVELOPMENT, PREVENTION, AND SOCIAL SERVICES TO MEMBERS - PROGRAMS IN THIS AREA EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS AND DEVELOP A POSITIVE SELF IMAGE - 4,284 TOTAL MEMBERS.
AFTER SCHOOL DAY CARE PROGRAM - THE AFTER SCHOOL DAY CARE PROGRAM INCLUDES A VARIETY OF ACTIVITIES AND PROGRAMS DESIGNED TO PROVIDE A SAFE AND SUPERVISED ENVIRONMENT. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, EDUCATIONAL AND SOCIAL. NUMBER OF MEMBERS BENEFITED IS 229.
EARLY CHILD CARE - PRE-K PROGRAM GEARED TOWARD GETTING CHILDREN ACCUSTOMED TO PLAYING AND WORKING TOGETHER AS WE PREPARE THEM FOR KINDERGARTEN. OUR PRE-K PROGRAM FOCUSES ON EDUCATIONAL AS WELL AS RECREATIONAL ACTIVITIES. THESE ACTIVITIES INCLUDE ART, READING READINESS, COMPUTER FAMILIARIZATION AND SWIMMING LESSONS. NUMBER OF MEMBERS BENEFITED IS 168.
TEEN PROGRAM - THE TEEN PROGRAM IS A VERY COMPREHENSIVE AND DEDICATED PROGRAM FOR OUR TEEN AND PRE-TEEN MEMBERS RANGIN FROM AGES ELEVEN TO SEVENTEEN. IT IS DESIGNED TO INCLUDE OPPORTUNITIES FOR CAREER DEVELOPMENT, COMPUTER SKILLS DEVELOPMENT, COMMUNITY AND CIVIC INVOLVEMENT, AND BUILDING OF SOCIAL AND LIFE SKILLS. NUMBER OF MEMBERS BENEFITED IS 816.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Mariso Chairman | Trustee | 0 | $0 |
Cindy Devos President | Trustee | 0 | $0 |
Katrina Hyde ESQ 1st Vice President | Trustee | 0 | $0 |
John L Fette Treasurer | Trustee | 0 | $0 |
Joseph Cupoli Secretary | Trustee | 0 | $0 |
Keith Oakley Historian | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $557 |
| Membership dues | $0 |
| Fundraising events | $240,102 |
| Related organizations | $30,296 |
| Government grants | $1,093,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,613 |
| Noncash contributions included in lines 1a–1f | $760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,513,009 |
| Total Program Service Revenue | $4,361,109 |
| Investment income | $89,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $162,347 |
| Net Income from Gaming Activities | $698,521 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,844,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $97,722 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $376,760 |
| Compensation of current officers, directors, key employees. | $169,542 |
| Compensation to disqualified persons | $93,658 |
| Other salaries and wages | $3,441,377 |
| Pension plan accruals and contributions | $81,323 |
| Other employee benefits | $374,154 |
| Payroll taxes | $311,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $240,580 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,022 |
| Advertising and promotion | $12,680 |
| Office expenses | $152,395 |
| Information technology | $33,309 |
| Royalties | $0 |
| Occupancy | $465,757 |
| Travel | $95,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,895 |
| Interest | $6,699 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383,714 |
| Insurance | $128,981 |
| All other expenses | $0 |
| Total functional expenses | $7,132,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,157 |
| Savings and temporary cash investments | $1,680,199 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,943 |
| 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 | $23,106 |
| Net Land, buildings, and equipment | $3,999,651 |
| Investments—publicly traded securities | $2,433,383 |
| Investments—other securities | $408,945 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,173 |
| Total assets | $9,248,557 |
| Accounts payable and accrued expenses | $322,518 |
| Grants payable | $0 |
| Deferred revenue | $59,452 |
| 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 | $0 |
| Total liabilities | $381,970 |
| Net assets without donor restrictions | $8,866,587 |
| 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 | $9,248,557 |