Civic Intelligence

Boys & Girls Clubs of Greater New Haven Inc

990 • Fiscal year 2020 • EIN 06-0646935

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 07, 2021

Organization ProfileWWW.BGCNEWHAVEN.ORG

View Organization Page

253 To 259 Columbus AvenueNew Haven, CT 06519

(203) 787-0187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,247

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,007,944

Up $113,614 (+13%) from 2019

Net Assets

Up

$752,590

Up $99,843 (+15%) from 2019

Liabilities

Up

$255,354

Up $13,771 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Down

$718,229

Down $35,851 (-4.8%) from 2019

Expenses

Down

$608,615

Down $286,225 (-32%) from 2019

Net Income

Up

$109,614

Up $250,374 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,238,153Liabilities 2011: $237,162Net Assets 2011: $1,000,9912011Assets 2012: $1,318,970Liabilities 2012: $227,778Net Assets 2012: $1,091,1922012Assets 2013: $1,202,727Liabilities 2013: $285,635Net Assets 2013: $917,0922013Assets 2014: $1,092,451Liabilities 2014: $188,307Net Assets 2014: $904,1442014Assets 2015: $1,101,484Liabilities 2015: $216,395Net Assets 2015: $885,0892015Assets 2016: $1,155,523Liabilities 2016: $231,006Net Assets 2016: $924,5172016Assets 2017: $1,126,248Liabilities 2017: $244,566Net Assets 2017: $881,6822017Assets 2018: $1,043,764Liabilities 2018: $253,986Net Assets 2018: $789,7782018Assets 2019: $894,330Liabilities 2019: $241,583Net Assets 2019: $652,7472019Assets 2020: $1,007,944Liabilities 2020: $255,354Net Assets 2020: $752,5902020Assets 2021: $1,308,064Liabilities 2021: $348,883Net Assets 2021: $959,1812021Assets 2022: $2,674,773Liabilities 2022: $363,189Net Assets 2022: $2,311,5842022Assets 2023: $2,172,477Liabilities 2023: $232,504Net Assets 2023: $1,939,9732023Assets 2024: $2,073,235Liabilities 2024: $224,362Net Assets 2024: $1,848,8732024

Highlighted filing

2020

Assets$1,007,944
Liabilities$255,354
Net Assets$752,590
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $623,474Expenses 2011: $728,947Net Income 2011: -$105,4732011Revenue 2012: $859,045Expenses 2012: $768,844Net Income 2012: $90,2012012Revenue 2013: $730,665Expenses 2013: $904,765Net Income 2013: -$174,1002013Revenue 2014: $747,330Expenses 2014: $824,945Net Income 2014: -$77,6152014Revenue 2015: $991,494Expenses 2015: $1,010,548Net Income 2015: -$19,0542015Revenue 2016: $1,199,961Expenses 2016: $1,164,963Net Income 2016: $34,9982016Revenue 2017: $1,069,155Expenses 2017: $1,112,188Net Income 2017: -$43,0332017Revenue 2018: $963,582Expenses 2018: $1,030,274Net Income 2018: -$66,6922018Revenue 2019: $754,080Expenses 2019: $894,840Net Income 2019: -$140,7602019Revenue 2020: $718,229Expenses 2020: $608,615Net Income 2020: $109,6142020Revenue 2021: $1,358,213Expenses 2021: $1,151,622Net Income 2021: $206,5912021Revenue 2022: $3,107,794Expenses 2022: $1,755,391Net Income 2022: $1,352,4032022Revenue 2023: $2,203,406Expenses 2023: $2,593,520Net Income 2023: -$390,1142023Revenue 2024: $2,566,473Expenses 2024: $2,712,586Net Income 2024: -$146,1132024

Highlighted filing

2020

Revenue$718,229
Expenses$608,615
Net Income$109,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 7, 2021
Return Version
2019v5.1
Gross Receipts
$718,229
Mission and Program Overview

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,363$784,612▼ $94,751
Rtn Earn Endowment Incm Other Fnds$642,976$752,590▲ $109,614
Cash and Non-Interest-Bearing Accounts-$221,165-
Pledges and Grants Receivable$23,171$2,167▼ $21,004
Total Assets$902,534$1,007,944▲ $105,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,802$149,355▼ $5,447
Accounts Payable and Accrued Expenses$104,756$55,999▼ $48,757
Deferred Revenue-$50,000-
Total Liabilities$259,558$255,354▼ $4,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,976$752,590▲ $109,614
Total Liabilities and Net Assets / Fund Balance$902,534$1,007,944▲ $105,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,805$1,618,531$2,168,336
Land$176,483-$176,483
Equipment$58,324$111,458$169,782
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BarnesExecutive DirectorFT$100,247$100,247

Board Members and Trustees

NameTitle
Jeff UpdykeFormer President
P Gregory MickelsonPresident and Secretary
Derek Masterbone1st Vice President
Stan R Dombroski2nd Vice President
Dawn MeekerBoard Member
Gary SklaverBoard Member
Greg RobbinsBoard Member
Richard HasselmanBoard Member
Alex a DescepoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,817
Program Service Revenue
$42,838
Investment Income
$0
Other Revenue
$9,574
All Other Contributions
$1,460
Change in Net Assets
$109,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,229
Revenue Not Reported on Form 990
$75,277
Total Revenue per Audited Statements
$793,506
Total Revenue per Form 990
$718,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,816
Other Expenses$301,799
Total Fundraising Expense$49,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,674$10,142$18,092$233,908
Depreciation Depletion$75,800$14,213$4,738$94,751
Insurance$29,031$5,443$1,814$36,288
Fees for Services Other-$34,820-$34,820
Occupancy$17,375$5,213$12,163$34,751
Current Officers, Directors, Trustees, and Key Employees$2,650$15,898$7,948$26,496
Payroll Taxes$20,423$2,808$2,298$25,529
Other Employee Benefits$16,707$2,297$1,879$20,883
Other Expenses$13,177$2,325-$15,502
All Other Expenses$13,833$1,537-$15,370
Office Expenses$7,863$2,108$71$10,042
Interest$3,928$3,928-$7,856
Travel$3,645--$3,645
Advertising$1,592--$1,592
Conferences and Meetings$61$7-$68
Total Functional Expenses$448,617$110,995$49,003$608,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,892
Expenses per Audited Statements$608,615
Total Expenses per Form 990$608,615
Expenses Not Reported on Form 990$75,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined with reference to the boys and girls club of americas compensation guide.”

Other officer or key employee compensation Part VI line 15B

“The organization makes its governing documents, policies, and statements available upon request.”

Governing documents etc available to public Part VI line 19

“Per 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.”

Filing and Contact Details

Filer

Filer Name
United Workers Inc
EIN
06-0646935
Address
253 TO 259 COLUMBUS AVENUE, NEW HAVEN, CT 06519
Doing Business As
Boys and Girls Club of New Hav

Signing Officer

Name
Barbara Chesler
Title
Interim Directo
Phone
2037870187
Signed
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1871
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
1

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD, EAST HAVEN, CT 06513
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part xii, line 2c: oversight of teh audit and selection selection of auditors. There have been no changes in teh process from the prior year.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“$75,277 represents donated salaries recognized for financial statement purposes but not for tax purposes.”

Other expenses not included on Form 990 (Part XII, line 2D)

“$75,277 represents donated salaries recognized for financial statement purposes but not for tax purposes.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Management is not aware of any uncertain tax positions”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012163
IRS990/OccupancyGrp/ManagementAndGeneralAmt05213
IRS990/OccupancyGrp/ProgramServicesAmt017375
IRS990/OccupancyGrp/TotalAmt034751
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt07863
IRS990/OfficeExpensesGrp/TotalAmt010042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020883
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32325
IRS990/OtherExpensesGrp/ProgramServicesAmt025454
IRS990/OtherExpensesGrp/ProgramServicesAmt11095
IRS990/OtherExpensesGrp/ProgramServicesAmt210309
IRS990/OtherExpensesGrp/ProgramServicesAmt313177
IRS990/OtherExpensesGrp/TotalAmt033939
IRS990/OtherExpensesGrp/TotalAmt11460
IRS990/OtherExpensesGrp/TotalAmt211715
IRS990/OtherExpensesGrp/TotalAmt315502
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05399
IRS990/OtherRevenueTotalAmt05399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02808
IRS990/PayrollTaxesGrp/ProgramServicesAmt020423
IRS990/PayrollTaxesGrp/TotalAmt025529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02167
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0358053
IRS990/PYOtherRevenueAmt018780
IRS990/PYProgramServiceRevenueAmt0123470
IRS990/PYRevenuesLessExpensesAmt0-150532
IRS990/PYSalariesCompEmpBnftPaidAmt0550127
IRS990/PYTotalExpensesAmt0908180
IRS990/PYTotalRevenueAmt0757648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0642976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0752590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04052695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04052695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04052695
IRS990ScheduleA/TotalSupportAmt04052695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01618531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168336
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075277
IRS990ScheduleD/DonatedServicesUseFcltsAmt075277
IRS990ScheduleD/EquipmentGrp/BookValueAmt058324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169782
IRS990ScheduleD/ExpensesNotReportedAmt075277
IRS990ScheduleD/ExpensesSubtotalAmt0608615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176483
IRS990ScheduleD/RevenueNotReportedAmt075277
IRS990ScheduleD/RevenueSubtotalAmt0718229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$75,277 REPRESENTS DONATED SALARIES RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES BUT NOT FOR TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$75,277 REPRESENTS DONATED SALARIES RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES BUT NOT FOR TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784612
IRS990ScheduleD/TotalExpensesPerForm990Amt0608615
IRS990ScheduleD/TotalRevenuePerForm990Amt0718229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED WITH REFERENCE TO THE BOYS AND GIRLS CLUB OF AMERICAS COMPENSATION GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C: OVERSIGHT OF TEH AUDIT AND SELECTION SELECTION OF AUDITORS. THERE HAVE BEEN NO CHANGES IN TEH PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902534
IRS990/TotalAssetsEOYAmt01007944
IRS990/TotalAssetsGrp/BOYAmt0902534
IRS990/TotalAssetsGrp/EOYAmt01007944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665817
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448617

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,944
Liabilities
$255,354
Net assets
$752,590
Revenue
$718,229
Expenses
$608,615
Net income
$109,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.85$2.57$2.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$2.20$2.59$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.36$2.31$3.11$1.76$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.35$0.96$1.36$1.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$0.72$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$0.75$0.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.79$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.88$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.92$1.20$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.89$0.99$1.01$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.19$0.90$0.75$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$1.20$0.29$0.92$0.73$0.90$0.17
2012Summary only. Only limited summary data is available for this year.$1.32$0.23$1.09$0.86$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$1.24$0.24$1.00$0.62$0.73$0.11