Boys & Girls Clubs Of Cumberland County
- Assets
- $1.2m
- Revenue
- $835.8k
- Investments
- $0.0
- Employees
- 34
- Location
- Vineland, NJ
- Founding
- 10/1999
- Data as of
- 12/2023
- EIN
- 22-3604451
Organization Overview
Boys & Girls Clubs Of Cumberland County is located in Vineland, NJ. The organization was established in 1999. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Boys & Girls Clubs Of Cumberland County employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Cumberland 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 Cumberland County generated $835.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $690.5k during the year ending 12/2023. While expenses have increased by 8.0% per year over the past 6 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 MENTORING PROGRAMS FOR AT RISK YOUTH WITH EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT THEY NORMALLY MAY NOT BE ABLE TO EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MENTORING PROGRAMS_FOR AT RISK YOUTH WITH EDUCATION AND RECREATIONAL OPPORTUNITIES THAT THEY NORMALLY MAY NOT BE ABLE TO EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Kasper President | Officer | 1 | $0 |
Alex Kaganzev Vice Preside | Officer | 1 | $0 |
Ute Propert Vice Preside | Officer | 1 | $0 |
Diane Fischer Secretary | Officer | 1 | $0 |
Sandra Weber Secretary | Officer | 1 | $0 |
Rosalind Bland Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $376,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $820,755 |
| Total Program Service Revenue | $0 |
| Investment income | $205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,332 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $835,752 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,209 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,290 |
| Payroll taxes | $30,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $12,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,457 |
| Travel | $16,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,806 |
| Interest | $1,882 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,907 |
| Insurance | $28,392 |
| All other expenses | $936 |
| Total functional expenses | $690,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $770,733 |
| Savings and temporary cash investments | $10,205 |
| Pledges and grants receivable | $64,968 |
| Accounts receivable, net | $0 |
| 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 | $324,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,170,534 |
| Accounts payable and accrued expenses | $22,507 |
| 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 | $12,012 |
| Unsecured mortgages and notes payable | $25,765 |
| Other liabilities | $22,485 |
| Total liabilities | $82,769 |
| Net assets without donor restrictions | $1,087,765 |
| 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 | $1,170,534 |