Boys And Girls Club Of Union Inc
- Assets
- $3.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 113
- Location
- Union, NJ
- Founding
- 06/1963
- Data as of
- 12/2023
- EIN
- 22-1641962
Organization Overview
Boys And Girls Club Of Union Inc is located in Union, NJ. The organization was established in 1963. 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 12/2023, Boys And Girls Club Of Union Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Union 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 12/2023, Boys And Girls Club Of Union Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 1.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. USING TRAINED YOUTH DEVELOPMENT PROFESSIONALS WE OFFER PROGRAMS IN RECREATION, EDUCATION/CAREER, CHARACTER/LEADERSHIP, HEALTH/LIFE SKILLS, ARTS, SPORTS/FITNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUBS OF UNION COUNTY HAD A SUCCESSFUL 2023,IMPACTING THE LIVES OF COUNTLESS YOUNG PEOPLE ACROSS THE COMMUNITY. OUR PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER DEVELOPMENT, PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT FOR YOUTH TO THRIVE. WE SAW SIGNIFICANT PROGRESS IN OUR ACADEMIC PROGRAMS, WITH MANY MEMBERS ACHIEVING IMPROVED GRADES AND TEST SCORES. OUR HEALTH AND WELLNESS INITIATIVES PROMOTED PHYSICAL ACTIVITY AND HEALTHY EATING HABITS, LEADING TO INCREASED PARTICIPATION IN SPORTS AND RECREATIONAL ACTIVITIES. FURTHERMORE, OUR CHARACTER DEVELOPMENT PROGRAMS FOSTERED LEADERSHIP SKILLS, SOCIAL RESPONSIBILITY, AND POSITIVE VALUES. WE WITNESSED OUR MEMBERS GROW IN CONFIDENCE, DEVELOP EMPATHY FOR OTHERS, AND BECOME ACTIVE CITIZENS IN THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Triolo CEO | 40 | $182,875 | |
Sal Dovi COO | 40 | $137,219 | |
Christopher Bono Director | Trustee | 2 | $0 |
Sharanda Bennett Director | Trustee | 2 | $0 |
Scott Myers Director | Trustee | 2 | $0 |
Antonio Dei Medici Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $981,961 |
| All other contributions, gifts, grants, and similar amounts not included above | $670,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,652,844 |
| Total Program Service Revenue | $1,198,987 |
| Investment income | $39,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,408 |
| Net Income from Fundraising Events | -$759 |
| Net Income from Gaming Activities | $857,089 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,779,371 |
| 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. | $320,094 |
| Compensation of current officers, directors, key employees. | $64,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,547,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,528 |
| Payroll taxes | $155,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,550 |
| Office expenses | $31,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,012 |
| Interest | $51,704 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,566 |
| Insurance | $86,542 |
| All other expenses | $104,287 |
| Total functional expenses | $3,266,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $853,720 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,147 |
| 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 | $52,959 |
| Net Land, buildings, and equipment | $1,673,906 |
| Investments—publicly traded securities | $565,396 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,260,128 |
| Accounts payable and accrued expenses | $406,887 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $774,383 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,181,270 |
| Net assets without donor restrictions | $2,078,858 |
| 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 | $3,260,128 |