Boys And Girls Club Of Rutland
- Assets
- $302.5k
- Revenue
- $440.5k
- Investments
- $203.8k
- Employees
- 18
- Location
- Rutland, VT
- Founding
- 07/1999
- Data as of
- 06/2021
- EIN
- 31-1653365
Organization Overview
Boys And Girls Club Of Rutland is located in Rutland, VT. The organization was established in 1999. 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 06/2021, Boys And Girls Club Of Rutland employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Rutland 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 06/2021, Boys And Girls Club Of Rutland generated $440.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $625.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. 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 DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACTIVITIES OF THE ORGANIZATION CONSIST OF YOUTH COMMUNITY SERVICES THAT FOSTER GROWTH OF THE MEMBERS CULTURALLY, PHYSICALLY, EMOTIONALLY, AND RECREATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Woolpy Executive Director | Officer | 40 | $31,087 |
Pastor Bill Kingsley Treasurer | OfficerTrustee | 0 | $0 |
Caitlan Perry Trombetta President | OfficerTrustee | 0 | $0 |
Brian Kilcullen Trustee | Trustee | 0 | $0 |
Dr David St Germain Trustee | Trustee | 0 | $0 |
Jim Greenough Jr Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $192,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,133 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $315,027 |
| Total Program Service Revenue | $94,207 |
| Investment income | $4,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,271 |
| Net Income from Fundraising Events | $11,021 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,548 |
| 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. | $31,088 |
| Compensation of current officers, directors, key employees. | $8,083 |
| Compensation to disqualified persons | $388,320 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $6,005 |
| Other employee benefits | $24,681 |
| Payroll taxes | $0 |
| 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 | $789 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,949 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,308 |
| Interest | $573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,822 |
| Insurance | $25,209 |
| All other expenses | $65,857 |
| Total functional expenses | $625,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,392 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,436 |
| Net Land, buildings, and equipment | $67,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $203,792 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $302,506 |
| Accounts payable and accrued expenses | $17,503 |
| 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 | $0 |
| Secured mortgages and notes payable | $66,277 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,780 |
| Net assets without donor restrictions | $206,145 |
| Net assets with donor restrictions | $12,581 |
| 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 | $302,506 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys And Girls Club Of Rutland has recieved totaling $133,471.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $90,060 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $37,394 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Boston Inc Boston, MA | $113,014,410 | $21,091,884 |
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 & 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 Metro South Inc Taunton, MA | $8,642,224 | $4,925,133 |
Boys And Girls Club Of Worcester Worcester, MA | $9,939,235 | $5,496,927 |
Boys & Girls Clubs Of Buffalo Inc Buffalo, NY | $4,708,264 | $3,733,726 |
Boys & Girls Club Of Greater Nashua Inc Nashua, NH | $10,437,439 | $3,133,959 |