Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0646935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,092,451
Down $110,276 (-9.2%) from 2013
Net Assets
Down$904,144
Down $12,948 (-1.4%) from 2013
Liabilities
Down$188,307
Down $97,328 (-34%) from 2013
Revenue
Up$747,330
Up $16,665 (+2.3%) from 2013
Expenses
Down$824,945
Down $79,820 (-8.8%) from 2013
Net Income
Up-$77,615
Up $96,485 (+55%) from 2013
To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.
To provide recreational, social and educational activities and programs for new haven area youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $898,334 | $951,606 | ▲ $53,272 |
| Pledges and Grants Receivable | $358,000 | $136,251 | ▼ $221,749 |
| Cash and Non-Interest-Bearing Accounts | - | $4,594 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-77,615 | ▼ $77,615 |
| Total Assets | $1,256,334 | $1,092,451 | ▼ $163,883 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $135,501 | $117,248 | ▼ $18,253 |
| Accounts Payable and Accrued Expenses | $131,027 | $71,059 | ▼ $59,968 |
| Other Liabilities | $8,047 | $0 | ▼ $8,047 |
| Total Liabilities | $274,575 | $188,307 | ▼ $86,268 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $981,759 | $904,144 | ▼ $77,615 |
| Total Liabilities and Net Assets / Fund Balance | $1,256,334 | $1,092,451 | ▼ $163,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $594,280 | $926,466 | $1,520,746 |
| Other Land Buildings | $180,843 | $280,832 | $461,675 |
| Land | $176,483 | - | $176,483 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Barnes | Executive Director | FT | $83,540 | $83,540 |
| Name | Title |
|---|---|
| Daniel Adelman | President |
| P Gregory Mickelson | Vice President |
| Stan R Dombroski | Vice President |
| Alex a Descepolo | Board Member |
| Christopher Nicotra | Board Member |
| David Ferretti | Board Member |
| Dwight Edwards | Board Member |
| Elisabeth a Pimentel | Board Member |
| GAIL D'ADDIO CPA | Board Member |
| Gary Sklaver | Board Member |
| Gonzalo Solis | Board Member |
| Jeff Updyke | Board Member |
| Leonard Jahad | Board Member |
| Marcus Paca | Board Member |
| Marilyn Burlenski | Board Member |
| Paul Michael Portnoy | Board Member |
| Rick Rodriguez | Board Member |
| Vincent Aitro | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $478,220 |
| Other Expenses | $346,725 |
| Total Fundraising Expense | $35,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,243 | $7,672 | - | $327,915 |
| Current Officers, Directors, Trustees, and Key Employees | $4,177 | $54,100 | $25,163 | $83,440 |
| Depreciation Depletion | $47,554 | $8,917 | $2,972 | $59,443 |
| Office Expenses | $41,753 | $7,226 | $507 | $49,486 |
| Insurance | $32,840 | $6,157 | $2,052 | $41,049 |
| Travel | $39,927 | - | - | $39,927 |
| Payroll Taxes | $30,308 | $5,683 | $1,894 | $37,885 |
| Occupancy | $26,161 | $4,905 | $1,635 | $32,701 |
| Other Employee Benefits | $23,184 | $4,347 | $1,449 | $28,980 |
| Fees for Services Other | - | $26,737 | - | $26,737 |
| Other Expenses | $12,305 | $1,367 | - | $13,672 |
| Conferences and Meetings | $9,014 | $1,002 | - | $10,016 |
| Advertising | $8,529 | - | - | $8,529 |
| Interest | $1,940 | $1,939 | - | $3,879 |
| Total Functional Expenses | $645,708 | $143,565 | $35,672 | $824,945 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $824,945 |
| Total Expenses per Audited Statements | $824,945 |
| Total Expenses per Form 990 | $824,945 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,833 |
| Fundraising Direct Expenses | $40,166 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $36,113 | $32,053 | $20,952 | $11,101 |
| Event 1 | $33,895 | $23,780 | $19,214 | $4,566 |
| Total Events | $70,008 | $55,833 | $40,166 | $15,667 |
“The 990 is reviewed by the chief executive officer, finance committee of the board of managers and provided to the executive committee for review. A period is provided for questions or comments prior to finalization and confirmation to the accountant.”
“The board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.”
“Compensation is determined with reference to the boys and girls club of america's compensation guide.”
“The organization makes its governing documents, policies, and statements available upon request.”
“Er the bylaws, the board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.”
“Oversight of audit and selection of auditors. There have been no changes in this process from the prior year.”
“Management is not aware of any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL, SOCIAL AND EDUCATIONAL ACTIVITIES AND PROGRAMS FOR NEW HAVEN AREA YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8529 |
| IRS990/AllOtherContributionsAmt | 0 | 194622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NEW HAVEN BOYS AND GIRLS CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037870187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 253-259 COLUMBUS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06519 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14175 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 543455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 346725 |
| IRS990/CYOtherRevenueAmt | 0 | 15667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 188208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478220 |
| IRS990/CYTotalExpensesAmt | 0 | 824945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 747330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2972 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59443 |
| IRS990/Desc | 0 | THE NEW HAVEN BOYS AND GIRLS CLUB HAS A VARIETY OF WAYS IN WHICH IT ACHIEVES ITS GOALS. CHILDREN ARE EDUCATED ABOUT ISSUES SUCH AS TEEN PREGNANCY, DRUG ABUSE, AND FIRST AID THROUGH LECTURES AND MOVIES. SOCIALLY, CHILDREN ARE ENCOURAGED TO PARTICIPATE IN ACTIVITIES ORGANIZED BY THE CLUB SUCH AS DANCE CLUB, DRILL TEAM OR CHEERLEADING SQUAD. EDUCATIONALLY, THE CLUB HAS HOMEOWRK PERIOD DURING WHICH CLUB EMPLOYEES AND LOCAL COLLEGE STUDENTS TUTOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | BOYS & GIRLS CLUB OF NEW HAVEN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 645708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL ADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | P GREGORY MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN R DOMBROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCENT AITRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN BURLENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL D'ADDIO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX A DESCEPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWIGHT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID FERRETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEONARD JAHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER NICOTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCUS PACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELISABETH A PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL MICHAEL PORTNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY SKLAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GONZALO SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF UPDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHANIE BARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 83540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1871 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14175 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40166 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55833 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 304658 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 787496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2052 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41049 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/InterestGrp/TotalAmt | 0 | 3879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1207298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 898334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 951606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2158904 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL, SOCIAL, AND EDUCATIONAL ACTIVITIES AND PROGRAMS FOR NEW HAVEN AREA YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 981759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 904144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1635 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1449 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28980 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327915 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1894 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37885 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 358000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136251 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE BARNES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 70 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 70 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 604377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 363486 |
| IRS990/PYOtherRevenueAmt | 0 | 35853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 534220 |
| IRS990/PYTotalExpensesAmt | 0 | 897706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 788273 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 188208 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -77615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 561802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2943791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2943791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 561802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2943791 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2943874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
46% higherAssets vs current organization
57% lowerBeverly Hills, CA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameMidland, MI
View Organization501(c)3
Revenue vs current organization
46% higherAssets vs current organization
48% lowerMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
28% higherAssets vs current organization
About the same