Boys & Girls Clubs Of Hudson County
- Assets
- $11.2m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 179
- Location
- Jersey City, NJ
- Founding
- 12/1948
- Data as of
- 12/2023
- EIN
- 22-1918943
Organization Overview
Boys & Girls Clubs Of Hudson County is located in Jersey City, NJ. The organization was established in 1948. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Boys & Girls Clubs Of Hudson County employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Hudson County 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 & Girls Clubs Of Hudson County generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $4.7m during the year ending 12/2023. While expenses have increased by 10.0% 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
TO PROVIDE RECREATIONAL, PHYSICAL, SOCIAL, CULTURAL AND GUIDANCE TO SCHOOL AGE YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE PROGRAM - JERSEY CITY AND HOBOKENPROVIDE SOCIAL, RECREATIONAL, PHYSICAL, CULTURAL EDUCATION AND PERSONAL GUIDANCE TO SCHOOL AGE YOUTHS.
21ST CENTURY PROGRAM - JERSEY CITY AND HOBOKENOUT-OF-SCHOOL-TIME-PROGRAMS (BEFORE SCHOOL, AFTER SCHOOL OR IN THE SUMMER) PROGRAMS INCLUDE YOUTH DEVELOPMENT ACTIVITIES; SERVICE LEARNING, NUTRITION AND HEALTH EDUCATION; DRUG AND VIOLENCE PREVENTION; COUNSELING; ARTS, MUSIC, PHYSICAL FITNESS AND WELLNESS EDUCATION; PROVIDES SOCIAL, RECREATIONAL, PHYSICAL, CULTURAL EDUCATION AND PERSONAL GUIDANCE TO SCHOOL AGE YOUTHS.
YOUTH ACHIEVEMENT CENTER - JERSEY CITY & HOBOKEN PROVIDE RECREATIONAL AND PHYSICAL EDUCATION TO SCHOOL AGE YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary M Greenberg CEO / Exec.dir. | Officer | 40 | $130,731 |
Markis Abraham Trustee | Trustee | 5 | $0 |
Eugene R Boffa III Trustee | Trustee | 5 | $0 |
Natalie Brathwaite Trustee | Trustee | 5 | $0 |
Ken Burke Trustee | Trustee | 5 | $0 |
Robert Caulfield Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,800 |
| Related organizations | $0 |
| Government grants | $924,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,194,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,193,266 |
| Total Program Service Revenue | $0 |
| Investment income | $73,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $517,193 |
| Net Gain/Loss on Asset Sales | $145,279 |
| Net Income from Fundraising Events | $12,585 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,368,317 |
| 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. | $130,731 |
| Compensation of current officers, directors, key employees. | $36,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,337,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $350,942 |
| Payroll taxes | $298,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $103,129 |
| Fees for services: Accounting | $28,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,604 |
| Advertising and promotion | $0 |
| Office expenses | $156,893 |
| Information technology | $39,809 |
| Royalties | $0 |
| Occupancy | $374,355 |
| Travel | $220,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,941 |
| Interest | $4,341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $305,049 |
| Insurance | $32,168 |
| All other expenses | $80,846 |
| Total functional expenses | $4,730,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,152,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $170,062 |
| Accounts receivable, net | $276,821 |
| 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 | $7,247,386 |
| Investments—publicly traded securities | $2,313,594 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,376 |
| Total assets | $11,174,913 |
| Accounts payable and accrued expenses | $157,931 |
| Grants payable | $0 |
| Deferred revenue | $45,000 |
| 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 | $16,744 |
| Total liabilities | $219,675 |
| Net assets without donor restrictions | $10,560,227 |
| Net assets with donor restrictions | $395,011 |
| 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 | $11,174,913 |