Boys & Girls Club Of Greater Nashua Inc
- Assets
- $10.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 93
- Location
- Nashua, NH
- Founding
- 04/1970
- Data as of
- 06/2022
- EIN
- 23-7058376
Organization Overview
Boys & Girls Club Of Greater Nashua Inc is located in Nashua, NH. The organization was established in 1970. 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 06/2022, Boys & Girls Club Of Greater Nashua Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Nashua 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 Greater Nashua Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 3.6% 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIVE CITIZENS THROUGH PROGRAMS AND OPPORTUNITIES, WHICH INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION, CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND SPORTS, FITNESS, AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE YOUTH DEVELOPMENT PROGRAMMING THAT BUILDS FOUNDATIONS IN ACADEMIC SUCCESS, HEALTHY HABITS, AND GOOD CHARACTER AND CITIZENSHIP FOR YOUNG PEOPLE IN OUR COMMUNITY. OUR CLUB IS A SAFE SPACE FOR CHILDREN AND TEENS TO PARTICIPATE IN OUT-OF-SCHOOL PROGRAMMING. WE PROVIDE TRANSPORTATION TO AND FROM OUR CLUB, FREE-OF-CHARGE MENTAL HEALTH CARE FROM LICENSED CLINICIANS WITH NO WAITLIST, OVER 50,000 HEALTHY HOT MEALS PER YEAR, AND OTHER BASIC NEEDS. CLUB MEMBERS ALSO PARTICIPATE IN EXPERIENTIAL LEARNING OPPORTUNITIES, STEM ACTIVITIES, ACADEMIC SUCCESS PROGRAMS, AND MOST IMPORTANTLY, YOUTH ARE SURROUNDED BY CARING PROFESSIONAL MENTORS EVERY DAY.
WE OFFER A LICENSED CHILDCARE PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH THIRD GRADE. CHILDREN HAVE ACCESS TO ACADEMIC SUPPORT, PHYSICAL EDUCATION, CULTURAL ARTS, SWIMMING, AND OTHER SOCIAL RECREATION ACTIVITIES. THIS LICENSED PROGRAM IS AVAILABLE BEFORE SCHOOL, AFTER SCHOOL, AND ALL DAY DURING THE SUMMER AND WHEN SCHOOL IS IN RECESS.
WE OFFER EDUCATION PROGRAMS EVERY DAY WHICH AIM TO IMPROVE THE ACADEMIC SUCCESS OF ALL MEMBERS. IN OUR EDUCATION CENTERS, CLUB MEMBERS PARTICIPATE IN PROGRAMS LIKE HOMEWORK HELP, ACADEMIC TUTORING, CAREER MENTORING, COLLEGE PREPARATION, AND STEM EXPLORATION. WE ALSO OFFER YOUTH PROGRAMMING THAT HELPS DEVELOP IMPORTANT LIFE SKILLS SUCH AS FINANCIAL LITERACY, COOKING, SELF-CARE, AND BASIC HOME / AUTO MAINTENANCE. OUR GOAL IS NOT TO DIRECT CLUB MEMBERS ON ANY SINGULAR PATH, BUT TO PROVIDE EXPOSURE AND ACCESS TO THE MANY POST-SECONDARY OPPORTUNITIES AVAILABLE, TO HELP THEM BUILD A FOUNDATION FROM WHICH TO GROW, AND TO HELP THEM MAKE EDUCATED AND WELL-THOUGHT DECISIONS AS THEY CHART THEIR PATH FORWARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Fitzgerald Executive Director | Officer | 40 | $145,016 |
Alison Kalman Board Member | OfficerTrustee | 3 | $0 |
Sal Magnano Secretary | OfficerTrustee | 1 | $0 |
Steve Travaglini President | OfficerTrustee | 3 | $0 |
Mike Gallagher Vice President | OfficerTrustee | 3 | $0 |
Guy Montminy Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $717 |
| Membership dues | $0 |
| Fundraising events | $650,665 |
| Related organizations | $245,766 |
| Government grants | $595,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $910,732 |
| Noncash contributions included in lines 1a–1f | $60,985 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,403,465 |
| Total Program Service Revenue | $564,757 |
| Investment income | $26,991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,133,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $80,608 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,103 |
| Compensation of current officers, directors, key employees. | $55,122 |
| Compensation to disqualified persons | $46,599 |
| Other salaries and wages | $1,536,282 |
| Pension plan accruals and contributions | $71,264 |
| Other employee benefits | $225,669 |
| Payroll taxes | $132,102 |
| 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 | $97,901 |
| Advertising and promotion | $6,978 |
| Office expenses | $178,476 |
| Information technology | $90,470 |
| Royalties | $0 |
| Occupancy | $173,282 |
| Travel | $79,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,715 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,803 |
| Insurance | $57,868 |
| All other expenses | $1,232 |
| Total functional expenses | $3,475,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,967 |
| Savings and temporary cash investments | $930,548 |
| Pledges and grants receivable | $190,748 |
| Accounts receivable, net | $3,794 |
| 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 | $36,445 |
| Net Land, buildings, and equipment | $3,462,199 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,534,738 |
| Total assets | $10,437,439 |
| Accounts payable and accrued expenses | $203,011 |
| Grants payable | $0 |
| Deferred revenue | $44,887 |
| 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 | $0 |
| Total liabilities | $247,898 |
| Net assets without donor restrictions | $4,361,361 |
| Net assets with donor restrictions | $5,828,180 |
| 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 | $10,437,439 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Club Of Greater Nashua Inc has recieved totaling $3,850.
| Awarding Organization | Amount |
|---|---|
Merrimack County Savings Bank Foundation Concord, NH PURPOSE: TO SUPPORT STEM PROGRAMMING FOR MEMB | $3,850 |
Endowment Analysis
| Beg. Balance | $6,530,364 |
| Earnings | -$788,841 |
| Admin Expense | $29,097 |
| Net Contributions | $100,343 |
| Grants | $278,031 |
| Ending Balance | $5,534,738 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of Central New Hampshire Inc Concord, NH | $13,472,672 | $8,851,535 |
Manchester Boys And Girls Club Manchester, NH | $20,547,456 | $4,680,452 |
Boys And Girls Clubs Of Metro South Inc Taunton, MA | $8,642,224 | $4,925,133 |
Boys And Girls Club Of Worcester Worcester, MA | $9,939,235 | $5,496,927 |
Boys & Girls Club Of Greater Nashua Inc Nashua, NH | $10,437,439 | $3,133,959 |
Boys & Girls Club Of Greater Westfield Westfield, MA | $9,136,242 | $4,625,588 |
Boys And Girls Clubs Of Metrowest Inc Marlborough, MA | $3,807,263 | $3,792,862 |
Boys And Girls Club Of The Berkshires Inc Pittsfield, MA | $24,098,058 | $5,449,294 |
Boys And Girls Club Of Greater Billerica Inc Billerica, MA | $4,229,546 | $4,273,915 |
Waltham Boys And Girls Club Inc Waltham, MA | $2,289,289 | $2,602,383 |
Nantucket Boys & Girls Club Inc Nantucket, MA | $22,524,866 | $3,799,192 |
Boys & Girls Club Of Lynn Lynn, MA | $7,860,400 | $2,673,885 |