Boys & Girls Club Of Greater Derry Inc
- Assets
- $1.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 38
- Location
- East Derry, NH
- Founding
- 12/1970
- Data as of
- 12/2022
- EIN
- 23-7090084
Organization Overview
Boys & Girls Club Of Greater Derry Inc is located in East Derry, NH. The organization was established in 1970. 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 12/2022, Boys & Girls Club Of Greater Derry Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Derry 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 12/2022, Boys & Girls Club Of Greater Derry Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 3.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SERVES TO PROVIDE DIVERSIFIED ACTIVITIES FOR AREA YOUTH. THESE CORE PROGRAMS INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIFESTYLES - DEVELOPMENT OF FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT, AND SOCIAL AND INTERPERSONAL SKILLS.
ACADEMIC SUCCESS - ENABLING OF YOUNG PEOPLE TO BECOME PROFICIENT IN BASIC EDUCATION DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO OPTIMIZE EMPLOYABILITY.
GOOD CHARACTER & CITIZENSHIP - DEVELOPMENT OF YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS, AND DEVELOP THE SKILLS TO LIVE SUCCESSFULLY AS SELF- SUFFICIENT, CONTRIBUTING ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Art Mclean Exec. Direct | Officer | 40 | $145,522 |
Ed Harvey Asst. Exec. | 40 | $102,263 | |
Eddie Leon Treasurer | OfficerTrustee | 2 | $0 |
Kevin Olson President | OfficerTrustee | 3 | $0 |
Jim Tremblay Secretary | OfficerTrustee | 2 | $0 |
Andrew White Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,616 |
| Membership dues | $0 |
| Fundraising events | $241,313 |
| Related organizations | $0 |
| Government grants | $112,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $374,589 |
| Noncash contributions included in lines 1a–1f | $120,825 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $731,628 |
| Total Program Service Revenue | $666,017 |
| Investment income | $4,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$966 |
| Net Income from Fundraising Events | $24,634 |
| Net Income from Gaming Activities | $98,091 |
| Net Income from Sales of Inventory | -$717 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,596,216 |
| 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. | $152,799 |
| Compensation of current officers, directors, key employees. | $83,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $670,443 |
| Pension plan accruals and contributions | $26,325 |
| Other employee benefits | $79,346 |
| Payroll taxes | $62,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,530 |
| Advertising and promotion | $0 |
| Office expenses | $14,997 |
| Information technology | $1,464 |
| Royalties | $0 |
| Occupancy | $83,951 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $12,940 |
| Depreciation, depletion, and amortization | $69,889 |
| Insurance | $9,449 |
| All other expenses | $0 |
| Total functional expenses | $1,303,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,075 |
| Savings and temporary cash investments | $514,373 |
| Pledges and grants receivable | $72,550 |
| Accounts receivable, net | $15,250 |
| 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 | $19,089 |
| Net Land, buildings, and equipment | $569,139 |
| Investments—publicly traded securities | $64,962 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,500,438 |
| Accounts payable and accrued expenses | $29,627 |
| Grants payable | $0 |
| Deferred revenue | $31,861 |
| 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 | $61,488 |
| Net assets without donor restrictions | $1,336,181 |
| Net assets with donor restrictions | $102,769 |
| 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 | $1,500,438 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of Greater Derry Inc has recieved totaling $35,749.
| Awarding Organization | Amount |
|---|---|
Dcu For Kids Marlborough, MA PURPOSE: Charitable | $20,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $8,863 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $3,500 |
Demoulas Market Basket Foundation Chelmsford, MA PURPOSE: YOUTH ORGANIZATIONS | $3,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Dorchester Inc Dorchester, MA | $16,405,048 | $11,891,142 |
Boys & Girls Clubs Of Southern Maine Portland, ME | $22,095,920 | $5,388,732 |
Boys & Girls Club Of Stoneham Inc Stoneham, MA | $4,481,913 | $4,528,251 |
Lawrence Boys Club & Girls Club Inc Lawrence, MA | $13,006,232 | $4,286,609 |
Boys & Girls Club Of Greater Lowell Inc Lowell, MA | $9,382,961 | $5,629,070 |
Arlington Boys Club Inc Arlington, MA | $4,435,902 | $2,967,384 |
Thomas Chew Memorial Boys Club Inc Fall River, MA | $8,968,327 | $2,742,727 |
Springfield Boys & Girls Club Inc Springfield, MA | $9,227,805 | $1,883,527 |
Boys & Girls Club Of Greater Derry Inc East Derry, NH | $1,500,438 | $1,596,216 |
Boys & Girls Club Of Greater Haverhill Inc Haverhill, MA | $7,821,782 | $1,632,583 |
William Lawrence Camp Inc Center Tuftonboro, NH | $685,633 | $673,770 |
Piscataquis Regional Ymca Doverfoxcroft, ME | $1,469,061 | $611,257 |