Boys And Girls Club Of Paterson And Passaic Inc
- Assets
- $17.9m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 228
- Location
- Paterson, NJ
- Founding
- 03/1965
- Data as of
- 12/2022
- EIN
- 22-1726665
Organization Overview
Boys And Girls Club Of Paterson And Passaic Inc is located in Paterson, NJ. The organization was established in 1965. 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 12/2022, Boys And Girls Club Of Paterson And Passaic Inc employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Paterson And Passaic 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 12/2022, Boys And Girls Club Of Paterson And Passaic Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $6.7m during the year ending 12/2022. While expenses have increased by 5.4% 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAMTHE BOYS & GIRLS CLUB OF PATERSON & PASSAIC PROVIDE AFFORDABLE AND HIGH QUALITY LICENSED AFTER SCHOOL PROGRAMS TO CHILDREN DAILY, FROM AGES 5-13, INCLUDING POWER HOUR - AN INTERACTIAVE, AFTER SCHOOL HOMEWORK ASSISTANCE PROGRAM THAT HELPS STUDENTS WITH THEIR READING, WRITING, COMPREHENSION AND MATH SKILLS. OTHER PROGRAMS INCLUDE RECREATIONAL SPORTS FOR FITNESS, HEALTHY HABITS LESSONS TO LEARN PROPER NUTRITION, STEM PROGRAMS TO DEVELOP CRITICAL THINKING SKILLS AND DANCE AND ART TO BOLSTER CREATIVITY. THE PROGRAMS TAKE PLACE MONDAY THROUGH FRIDAY FROM 3:00 UNTIL 6:30PM DURING THE SCHOOL YEAR. PARTICIPANTS ARE PROVIDED WITH MEALS AND HEALTHY SNACKS ON A DAILY BASIS. APPROXIMATELY 1103 YOUTH, AGES 5-13 WERE SERVED DURING THIS TIME.
TUTORINGTHE TUTORING PROGRAM PROVIDED BILINGUAL GROUP ACADEMIC SUPPORT TO YOUTH AGES 5-13 DURING SATURDAY SESSIONS. APPROXIMATELY 90 YOUTH WERE SERVED IN TOTAL, TEACHING MEMBERS HOW TO SOLVE MATH PROBLEMS, UNDERSTAND WHAT THEY ARE READING AND WRITE CLEARLY.
SUMMER CAMPSUMMER CAMP WAS ATTENDED BY APPROXIMATELY 650 CHILDREN AGES 5-13 AT THE PATERSON AND PASSAIC CLUBHOUSES, AN AFFORDABLE FULL DAY PROGRAM WHICH PROVIDES ATHLETIC, RECREATIONAL, ARTISTIC AND EDUCATIONAL PROGRAMS THAT ARE A SAFE AND POSITIVE SPACE FOR YOUTH IN PATERSON AND PASSAIC. PROGRAMS INCLUDE SUMMER READING, RECREATIONAL SPORTS AND ENRICHMENT PROGRAMS TO SUPPORT YOUTH, AGES 5-13. THE YOUTH LEARN ABOUT WORKING TOGETHER AS A TEAM, FITNESS AND HEALTH AND INTERACTIVE ACTIVITIES TO SUPPORT ONE ANOTHER.
TEEN PROGRAMSTHE TEEN PROGRAM PROGRAM PROVIDED IN-PERSON SUPPORT TO YOUTH, AGES 14-18, FOR APPROXIMATELY 120 TEENS INCLUDING RECREATIONAL SPORTS, COLLEGE AND CAREER READINESS AND FINANCIAL LITERACY. OUR GOAL IS TO PROVIDE A RANGE OF SERVICES TO PREPARE CLUB MEMBERS FOR POST-SECONDARY EDUCATION AND CAREER SUCCESS. PAID INTERNSHIPS, FAFSA AND COLLEGE ESSAY PREPARATION AS WELL AS COLLEGE TOURS AND ENRICHMENT PROGRAMS WERE PROVIDED ON WEEKDAY EVENINGS AND WEEKENDS DURING THE DAY. THE TEEN PROGRAMS ARE DESIGNED TO HELP TEENS MAKE RESPONSIBLE HEALTHY CHOICES, INCLUDING SMART MOVES, YOUTH OF THE YEAR, DIPLOMAS TO DEGREES (D2D) AND CAREER LAUNCH. OVER 300 TEENS PARTICIPATED IN RECREATIONAL SPORTS SUCH AS BASKETBALL LEAGUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Mainardi President Eff Nov. 2022 | OfficerTrustee | 2 | $0 |
Art Corwin Treasurer | OfficerTrustee | 2 | $0 |
Thomas Sebok Secretary | OfficerTrustee | 2 | $0 |
Deborah Brim Chairwoman Eff. Nov 2022 | OfficerTrustee | 2 | $0 |
Barbara Collins Board Member Eff. Nov. 2022 Chairwoman Thru Oct. | OfficerTrustee | 2 | $0 |
Alan Concha Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accurate Construction Inc Renovation Services | 12/30/22 | $256,603 |
Atlantic Network Technologies Inc Technology | 12/30/22 | $138,116 |
Joshua Tours Transportation | 12/30/22 | $196,139 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $562,123 |
| Related organizations | $232,684 |
| Government grants | $2,065,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,528,280 |
| Noncash contributions included in lines 1a–1f | $163,907 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,388,357 |
| Total Program Service Revenue | $3,815,916 |
| Investment income | $106,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,216 |
| Net Income from Fundraising Events | -$42,223 |
| Net Income from Gaming Activities | $3,465 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,325,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $143,857 |
| Grants and other assistance to domestic individuals. | $289,518 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $347,906 |
| Compensation of current officers, directors, key employees. | $165,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,175,581 |
| Pension plan accruals and contributions | $21,472 |
| Other employee benefits | $167,893 |
| Payroll taxes | $328,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,900 |
| Fees for services: Accounting | $67,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,931 |
| Fees for services: Investment Management | $1,000 |
| Fees for services: Other | $41,826 |
| Advertising and promotion | $21,184 |
| Office expenses | $117,544 |
| Information technology | $176,553 |
| Royalties | $0 |
| Occupancy | $550,106 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,512 |
| Interest | $11,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377,314 |
| Insurance | $89,591 |
| All other expenses | $28,100 |
| Total functional expenses | $6,743,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,123,639 |
| Savings and temporary cash investments | $1,226,889 |
| Pledges and grants receivable | $2,111,285 |
| Accounts receivable, net | $496,198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,919,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $99,116 |
| Net Land, buildings, and equipment | $5,069,775 |
| Investments—publicly traded securities | $2,815,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,862,142 |
| Accounts payable and accrued expenses | $543,964 |
| Grants payable | $0 |
| Deferred revenue | $3,184,789 |
| 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 | $1,218,294 |
| Total liabilities | $4,947,047 |
| Net assets without donor restrictions | $12,171,431 |
| Net assets with donor restrictions | $743,664 |
| 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 | $17,862,142 |