Boys And Girls Club Of Greater Billerica Inc
- Assets
- $4.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 146
- Location
- Billerica, MA
- Founding
- 12/1971
- Data as of
- 12/2021
- EIN
- 23-7106468
Organization Overview
Boys And Girls Club Of Greater Billerica Inc is located in Billerica, MA. The organization was established in 1971. 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 12/2021, Boys And Girls Club Of Greater Billerica Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Greater Billerica 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 12/2021, Boys And Girls Club Of Greater Billerica Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR THE YOUTH OF BILLERICA, MASSACHUSETTS. THE CLUB PROVIDES EDUCATIONAL SUPPORT, PHYSICAL RECREATION, CHILD CARE, AND SWIM PROGRAMS FOR CHILDREN AGES 6-18.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Bruce CFO | Officer | 40 | $104,314 |
Roy Nagy Executive Di | Officer | 40 | $77,190 |
Michelle Vichot Executive Di | Officer | 40 | $69,231 |
Frederick Ciampa Treasurer | OfficerTrustee | 1 | $0 |
Barbara Flaherty President | OfficerTrustee | 1 | $0 |
Maria Hamilton VP | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,451 |
| Membership dues | $74,726 |
| Fundraising events | $73,587 |
| Related organizations | $0 |
| Government grants | $1,626,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,489 |
| Noncash contributions included in lines 1a–1f | $1,217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,091,103 |
| Total Program Service Revenue | $2,015,648 |
| Investment income | $5,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $133,739 |
| Net Gain/Loss on Asset Sales | $39,304 |
| Net Income from Fundraising Events | -$13,181 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,273,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $66,447 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,734 |
| Compensation of current officers, directors, key employees. | $200,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,471,218 |
| Pension plan accruals and contributions | $17,581 |
| Other employee benefits | $155,642 |
| Payroll taxes | $134,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,235 |
| Office expenses | $23,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,401 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,183 |
| Interest | $41,914 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,369 |
| Insurance | $36,648 |
| All other expenses | $5,078 |
| Total functional expenses | $2,848,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $327,520 |
| 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 | $22,290 |
| Net Land, buildings, and equipment | $2,909,975 |
| Investments—publicly traded securities | $252,115 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,229,546 |
| Accounts payable and accrued expenses | $118,544 |
| Grants payable | $0 |
| Deferred revenue | $211,980 |
| Tax-exempt bond liabilities | $1,325,437 |
| 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 | $1,655,961 |
| Net assets without donor restrictions | $2,456,932 |
| Net assets with donor restrictions | $116,653 |
| 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 | $4,229,546 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys And Girls Club Of Greater Billerica Inc has recieved totaling $130,089.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $60,425 |
Greater Lowell Community Foundation Inc Lowell, MA PURPOSE: GENERAL SUPPORT | $20,000 |
Stoneham Charitable Foundation Inc Stoneham, MA PURPOSE: GENERAL OPERATING SUPPORT | $16,250 |
Dcu For Kids Marlborough, MA PURPOSE: Charitable | $12,500 |
Demoulas Market Basket Foundation Chelmsford, MA PURPOSE: YOUTH ORGANIZATIONS | $10,000 |
Highland Street Connection Newton, MA PURPOSE: FOR YOUTH PROGRAMMING. | $5,000 |
Endowment Analysis
| Beg. Balance | $1,419 |
| Earnings | $1,311 |
| Net Contributions | $150,282 |
| Ending Balance | $153,012 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Club Of Central New Hampshire Inc Concord, NH | $13,472,672 | $8,851,535 |
Boys And Girls Clubs Of Hartford Inc Hartford, CT | $43,657,664 | $9,963,793 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Manchester Boys And Girls Club Manchester, NH | $20,547,456 | $4,680,452 |
Boys And Girls Clubs Of Providence Providence, RI | $5,991,132 | $4,785,276 |
Boys And Girls Clubs Of Metro South Inc Taunton, MA | $8,642,224 | $4,925,133 |
Boys & Girls Club Of Stamford Inc Stamford, CT | $14,208,923 | $3,416,145 |
Boys And Girls Club Of Worcester Worcester, MA | $9,939,235 | $5,496,927 |