Boys & Girls Club Of Camden County Inc
- Assets
- $4.8m
- Revenue
- $2.2m
- Investments
- $350.8k
- Employees
- 0
- Location
- Camden, NJ
- Founding
- 06/2000
- Data as of
- 06/2022
- EIN
- 22-3670025
Organization Overview
Boys & Girls Club Of Camden County Inc is located in Camden, NJ. The organization was established in 2000. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Camden County 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 06/2022, Boys & Girls Club Of Camden County Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 1.3% 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
THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabine Mehnert Roehm Director Of Development | Trustee | 40 | $75,251 |
Rashon Giles Project Director | Trustee | 40 | $46,414 |
James Warner Unit Director | Trustee | 40 | $31,018 |
Latoya Spencer Program Director | Trustee | 40 | $59,100 |
Roy Hansen Trustee | Trustee | 2 | $0 |
Thomas Leisse Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $206,261 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,239,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,984,410 |
| Total Program Service Revenue | $0 |
| Investment income | $253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $218,859 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,203,522 |
| 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 | $499,169 |
| Pension plan accruals and contributions | $31,765 |
| Other employee benefits | $34,052 |
| Payroll taxes | $38,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,724 |
| Advertising and promotion | $0 |
| Office expenses | $22,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,911 |
| Travel | $20,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,810 |
| Interest | $75,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,026 |
| Insurance | $49,058 |
| All other expenses | $21,729 |
| Total functional expenses | $1,442,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,294,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $97,506 |
| 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 | $3,095,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $350,798 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,837,820 |
| Accounts payable and accrued expenses | $82,100 |
| 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 | $1,554,942 |
| Unsecured mortgages and notes payable | $47,150 |
| Other liabilities | $0 |
| Total liabilities | $1,684,192 |
| Net assets without donor restrictions | $3,153,628 |
| 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 | $4,837,820 |