Boys & Girls Clubs In New Jersey
- Assets
- $467.6k
- Revenue
- $780.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Clifton, NJ
- Founding
- 10/2009
- Data as of
- 12/2022
- EIN
- 27-0185288
Organization Overview
Boys & Girls Clubs In New Jersey is located in Clifton, NJ. The organization was established in 2009. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Boys & Girls Clubs In New Jersey employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs In New Jersey 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 Clubs In New Jersey generated $780.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $855.2k during the year ending 12/2022. 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 ASSIST IN THE EXPANSION AND IMPROVEMENT OF THE BOYS AND GIRLS CLUBS MOVEMENT IN NEW JERSEY AND TO ASSIST IN SECURING SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED FUNDRAISING, MARKETING, TRAINING, AND CAPACITY BUILDING ACTIVITIES FOR 22 MEMBER AGENCIES.
CONDUCTED FUNDRAISING, MARKETING, TRAINING, AND CAPACITY BUILDING ACTIVITIES FOR 22 MEMBER AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Haspel State Director | 40 | $133,124 | |
Nuno Francisco President | OfficerTrustee | 2 | $0 |
Bernadette Shanahan Vice-President | OfficerTrustee | 2 | $0 |
Robert Foster Treasurer | OfficerTrustee | 2 | $0 |
Frank Calise Secretary | OfficerTrustee | 2 | $0 |
Maggie Beaute-Lucien Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $215,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,327 |
| Total Program Service Revenue | $35,564 |
| Investment income | $1,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $208,476 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $780,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $461,890 |
| Grants and other assistance to domestic individuals. | $37,054 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,088 |
| Compensation of current officers, directors, key employees. | $49,962 |
| Compensation to disqualified persons | $119,943 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $12,196 |
| Other employee benefits | $23,145 |
| Payroll taxes | $21,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $901 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $855,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,247 |
| Savings and temporary cash investments | $134,726 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,590 |
| 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 | $1,048 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $115,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $467,611 |
| Accounts payable and accrued expenses | $20,449 |
| Grants payable | $105,740 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $126,189 |
| Net assets without donor restrictions | $300,672 |
| Net assets with donor restrictions | $40,750 |
| 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 | $467,611 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Clubs In New Jersey has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Mazars Usa Philanthropic Fund New York, NY PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Acenda Inc Glassboro, NJ | $48,440,904 | $48,619,140 |
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Childrens Aid And Family Services Inc Paramus, NJ | $26,006,427 | $29,510,133 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |