Boys & Girls Club Of Washington County
- Assets
- $5.9m
- Revenue
- $2.0m
- Investments
- $2.5m
- Employees
- 60
- Location
- Hagerstown, MD
- Founding
- 07/1950
- Data as of
- 12/2021
- EIN
- 23-7252343
Organization Overview
Boys & Girls Club Of Washington County is located in Hagerstown, MD. The organization was established in 1950. 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 & Girls Club Of Washington County employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Washington 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 12/2021, Boys & Girls Club Of Washington County generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO YOUTHS OF WASHINGTON COUNTY MARYLAND, INCLUDING EDUCATIONAL & RECREATION PROGRAMS & ACTIVITIES. APPROXIMATELY 691 YOUTH WERE SERVED BY THE CLUB DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adeline Nardi Executive Director | Officer | 40 | $75,000 |
Kandace Carpenter President | OfficerTrustee | 1 | $0 |
Christopher Howlett Vice-President | OfficerTrustee | 1 | $0 |
Terri Shoemaker-Kreit Treasurer | OfficerTrustee | 1 | $0 |
Andrew Hoffman Director | Trustee | 1 | $0 |
Kristi Bachtell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,984 |
| Membership dues | $0 |
| Fundraising events | $63,447 |
| Related organizations | $0 |
| Government grants | $449,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,323,886 |
| Noncash contributions included in lines 1a–1f | $87,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,870,245 |
| Total Program Service Revenue | $20,368 |
| Investment income | $59,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,090 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,058 |
| Net Income from Gaming Activities | $3,642 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,951,624 |
| 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. | $81,445 |
| Compensation of current officers, directors, key employees. | $39,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $498,559 |
| Pension plan accruals and contributions | $4,441 |
| Other employee benefits | $23,156 |
| Payroll taxes | $53,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $765 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $76,336 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140 |
| Advertising and promotion | $7,120 |
| Office expenses | $35,633 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,272 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,489 |
| Insurance | $41,869 |
| All other expenses | $7,763 |
| Total functional expenses | $1,016,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,111 |
| Savings and temporary cash investments | $124,566 |
| Pledges and grants receivable | $644,877 |
| Accounts receivable, net | $91,105 |
| 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 | $7,835 |
| Net Land, buildings, and equipment | $2,275,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,471,074 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,651 |
| Total assets | $5,921,735 |
| Accounts payable and accrued expenses | $59,607 |
| Grants payable | $0 |
| Deferred revenue | $13,220 |
| 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 | $72,827 |
| Net assets without donor restrictions | $4,942,421 |
| Net assets with donor restrictions | $906,487 |
| 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 | $5,921,735 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Boys & Girls Club Of Washington County has recieved totaling $270,211.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $182,607 |
Community Foundation Of Washington County Maryland Incorporated Hagerstown, MD PURPOSE: PROGRAM SUPPORT | $40,007 |
United Way Of Washington County Maryland Inc Hagerstown, MD PURPOSE: GENERAL SUPPORT | $37,511 |
Pauline K Anderson Foundation Inc Hagerstown, MD PURPOSE: GENERAL CHARITABLE | $5,000 |
Richmond Lee Downey Foundation Williamsport, MD PURPOSE: GENERAL FUND | $2,500 |
Ausherman Family Foundation Inc Frederick, MD PURPOSE: FOR SUPPORT OF EXEMPT PURPOSE | $1,000 |
Endowment Analysis
| Beg. Balance | $2,368,244 |
| Earnings | $257,940 |
| Admin Expense | $22,175 |
| Net Contributions | $5,714 |
| Other Expense | $158,029 |
| Ending Balance | $2,451,694 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Greater Washington Inc Washington, DC | $23,007,349 | $12,918,533 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys & Girls Clubs Of The Virginia Newport News, VA | $11,255,460 | $5,106,595 |
Boys & Girls Clubs Of Metro Richmond Richmond, VA | $11,211,987 | $3,342,378 |
Boys & Girls Clubs Of Metropolitan Baltimore Baltimore, MD | $2,077,943 | $3,895,095 |
Boys & Girls Clubs Of Southeast Virginia Virginia Beach, VA | $9,265,416 | $6,512,140 |
Olivet Boys And Girls Club Of Reading And Berks County Inc Reading, PA | $7,509,009 | $3,042,837 |
Boys & Girls Club Of Lancaster Lancaster, PA | $17,193,444 | $1,001,045 |
Boys & Girls Clubs Of Southwest Virginia Inc Roanoke, VA | $2,375,209 | $2,329,398 |