Boys & Girls Club Of Westminster Inc
- Assets
- $6.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 36
- Location
- Westminster, MD
- Founding
- 04/2011
- Data as of
- 12/2021
- EIN
- 27-4271480
Organization Overview
Boys & Girls Club Of Westminster Inc is located in Westminster, MD. The organization was established in 2011. 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 Westminster Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Westminster 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 & Girls Club Of Westminster Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.5% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 19.8% 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
BOYS AND GIRLS CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HIGH QUALITY PROGRAMS WITH A SAFE AND NURTURING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnaemeshula President CEO | Officer | 0 | $100,000 |
Sean Davis President CEO | Officer | 0 | $66,000 |
Denise Lewis Chair | OfficerTrustee | 0 | $0 |
Ross Albers Secretary | OfficerTrustee | 0 | $0 |
Steve Acquino Treasurer | OfficerTrustee | 0 | $0 |
Kathy Mayan Director | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $491,797 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,610,387 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,102,184 |
| Total Program Service Revenue | $103,735 |
| Investment income | $1,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,040 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,298,659 |
| 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. | $166,000 |
| Compensation of current officers, directors, key employees. | $58,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,488 |
| Pension plan accruals and contributions | $17,419 |
| Other employee benefits | $19,339 |
| Payroll taxes | $35,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,297 |
| 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 | $13,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,244 |
| Travel | $7,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,514 |
| Insurance | $11,576 |
| All other expenses | $0 |
| Total functional expenses | $1,030,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,333,284 |
| Savings and temporary cash investments | $1,483,866 |
| Pledges and grants receivable | $153,690 |
| Accounts receivable, net | $19,405 |
| 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 | $10,462 |
| Net Land, buildings, and equipment | $3,116,955 |
| Investments—publicly traded securities | $52,930 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,170,592 |
| Accounts payable and accrued expenses | $44,297 |
| Grants payable | $0 |
| Deferred revenue | $9,000 |
| 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 | $6,517 |
| Total liabilities | $59,814 |
| Net assets without donor restrictions | $5,249,620 |
| Net assets with donor restrictions | $861,158 |
| 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 | $6,170,592 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys & Girls Club Of Westminster Inc has recieved totaling $36,591.
| Awarding Organization | Amount |
|---|---|
Kahlert Foundation Inc Sykesville, MD PURPOSE: TO SUPPORT WORKFORCE DEVELOPMENT ACADEMY: CAREER LAUNCH AND SPONSORSHIP FY 2022 | $30,000 |
R Wayne Feezer Memorial Foundation Inc Sykesville, MD PURPOSE: GENERAL SUPPORT | $5,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $1,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $391 |
Muse Foundation Inc Annapolis, MD PURPOSE: CONTRIBUTE TO CHARITABLE AND OTHER ACTIVITIES FOR BOYS AND GIRLS OF WESTMINSTER MARYLAND | $100 |
Endowment Analysis
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 |