Bellport Area Community Action Committee Inc
- Assets
- $3.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Bellport, NY
- Founding
- 02/1974
- Data as of
- 12/2021
- EIN
- 23-7376060
Organization Overview
Bellport Area Community Action Committee Inc, operating under the name Boys & Girls Club Of The Bellport Area, is located in Bellport, NY. The organization was established in 1974. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Bellport Area 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 The Bellport Area generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.5m 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
YOUTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Combs Director | Trustee | 1 | $62,000 |
Ken Fried Treasurer | OfficerTrustee | 1 | $0 |
Lisa Anderson President | OfficerTrustee | 1 | $0 |
Joel Hershey Secretary | OfficerTrustee | 1 | $0 |
J Timothy Shea Jr 2nd Vice President | OfficerTrustee | 1 | $0 |
Luci Ryan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $530,715 |
| Related organizations | $0 |
| Government grants | $556,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,346,282 |
| Total Program Service Revenue | $39,107 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,391,396 |
| 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. | $62,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $578,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,743 |
| Payroll taxes | $32,915 |
| 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 | $0 |
| Advertising and promotion | $646 |
| Office expenses | $21,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,732 |
| Insurance | $93,816 |
| All other expenses | $445,665 |
| Total functional expenses | $1,470,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,358 |
| 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 | $3,641,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,869,193 |
| Accounts payable and accrued expenses | $11,011 |
| 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 | $87,545 |
| Secured mortgages and notes payable | $278,243 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,568 |
| Total liabilities | $452,367 |
| Net assets without donor restrictions | $3,416,826 |
| 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 | $3,869,193 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Bellport Area Community Action Committee Inc has recieved totaling $38,796.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $19,495 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $10,021 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,000 |
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $2,500 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Islip Youth Enrichment Services Incorporated West Islip, NY | $4,202,008 | $4,505,707 |
King Street Center Inc Burlington, VT | $8,477,572 | $1,744,606 |
Bellport Area Community Action Committee Inc Bellport, NY | $3,869,193 | $1,391,396 |
Andover Hebron Marlborough Youth Services Hebron, CT | $2,624,968 | $1,508,540 |
Pennslyvania Masonic Youth Foundation Elizabethtown, PA | $16,928,496 | $1,825,772 |
Youth Directions And Alternatives Community And Youth Agency Inc Northport, NY | $281,566 | $541,698 |
Thomas H Slater Center Inc White Plains, NY | $122,236 | $551,362 |
Center For Parent-Youth Understanding Elizabethtown, PA | $390,841 | $664,254 |
Pittsford Youth Services Inc Pittsford, NY | $507,223 | $499,855 |
Youth Alternatives Inc Oil City, PA | $235,657 | $302,997 |
Hillcrest Group Home Inc Ewing, NJ | $308,762 | $0 |
Parent To Parent New York Inc Staten Island, NY | $26,829 | $0 |