Boys & Girls Clubs Of Hudson County
- Assets
- $12.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 148
- Location
- Jersey City, NJ
- Founding
- 12/1948
- Data as of
- 12/2021
- 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 12/2021, Boys & Girls Clubs Of Hudson County employed 148 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 12/2021, Boys & Girls Clubs Of Hudson County generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 7.0% 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
2021
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 | $125,750 |
Brian Mcclean President | Officer | 5 | $0 |
James J Burke Vice President | Officer | 5 | $0 |
Glenn Greten Treasurer | Officer | 5 | $0 |
Maureen Connors Secretary | Officer | 5 | $0 |
Markis Abaraham Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,555 |
| Related organizations | $0 |
| Government grants | $1,021,224 |
| All other contributions, gifts, grants, and similar amounts not included above | $974,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,072,685 |
| Total Program Service Revenue | $0 |
| Investment income | $75,339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $405,293 |
| Net Gain/Loss on Asset Sales | $113,314 |
| Net Income from Fundraising Events | $21,236 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,481,731 |
| 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. | $125,750 |
| Compensation of current officers, directors, key employees. | $42,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,505,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,282 |
| Payroll taxes | $122,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,913 |
| Fees for services: Accounting | $25,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,906 |
| Advertising and promotion | $0 |
| Office expenses | $147,739 |
| Information technology | $14,392 |
| Royalties | $0 |
| Occupancy | $340,417 |
| Travel | $59,247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,556 |
| Interest | $20 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $296,587 |
| Insurance | $16,739 |
| All other expenses | $65,399 |
| Total functional expenses | $3,758,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,066,332 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $162,429 |
| Accounts receivable, net | $98,659 |
| 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 | $7,785,293 |
| Investments—publicly traded securities | $3,348,829 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,275 |
| Total assets | $12,498,817 |
| Accounts payable and accrued expenses | $83,988 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $541,744 |
| Total liabilities | $625,732 |
| Net assets without donor restrictions | $11,275,942 |
| Net assets with donor restrictions | $597,143 |
| 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 | $12,498,817 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Boys & Girls Clubs Of Hudson County has recieved totaling $215,138.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $69,264 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $54,987 |
New York Life Foundation New York, NY PURPOSE: CCA GENERAL | $50,000 |
Whalley Foundation Inc Houston, TX PURPOSE: FUND PROGRAMS | $25,000 |
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Club Of New York Inc New York, NY | $82,937,742 | $8,832,781 |
Boys & Girls Clubs Of Hudson County Jersey City, NJ | $12,498,817 | $3,481,731 |
The Boys & Girls Clubs Of The Northtowns Of Wny Inc Buffalo, NY | $2,380,419 | $3,437,750 |
Boys & Girls Club Of Harlem Inc New York, NY | $3,234,701 | $1,319,730 |
The Boys & Girls Club Of East Aurora Inc East Aurora, NY | $4,278,556 | $1,526,492 |
Boys & Girls Club Of Mount Vernon Ny Inc Mt Vernon, NY | $2,523,591 | $953,403 |
Oneonta Boys Club Inc Oneonta, NY | $26,021,437 | $2,412,610 |
Niagara Falls Boys & Girls Club Niagara Falls, NY | $2,957,517 | $1,710,422 |
Boys And Girls Club Of Chester Chester, PA | $1,885,648 | $723,699 |
Lansingburgh Boys And Girls Club In Troy, NY | $772,402 | $487,881 |
Boys & Girls Club Of Bethlehem Bethlehem, PA | $782,205 | $421,028 |
Huntington Boys Club Inc Melville, NY | $547,755 | $359,525 |