Civic Intelligence

Boys & Girls Clubs of Greater New Haven Inc

990 • Fiscal year 2021 • EIN 06-0646935

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 07, 2022

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

89%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,308,064

Up $300,120 (+30%) from 2020

Net Assets

Up

$959,181

Up $206,591 (+27%) from 2020

Liabilities

Up

$348,883

Up $93,529 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$1,358,213

Up $639,984 (+89%) from 2020

Expenses

Up

$1,151,622

Up $543,007 (+89%) from 2020

Net Income

Up

$206,591

Up $96,977 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$1,308,064
Liabilities$348,883
Net Assets$959,181
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$1,358,213
Expenses$1,151,622
Net Income$206,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$1,358,213
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$784,612$702,143▼ $82,469
Pledges and Grants Receivable$2,167$310,860▲ $308,693
Cash and Non-Interest-Bearing Accounts$221,165$295,061▲ $73,896
Total Assets$1,007,944$1,308,064▲ $300,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,355$206,610▲ $57,255
Deferred Revenue$50,000$77,348▲ $27,348
Accounts Payable and Accrued Expenses$55,999$64,925▲ $8,926
Total Liabilities$255,354$348,883▲ $93,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$832,007-
Net Assets With Donor Restrictions$752,590$127,174▼ $625,416
Total Net Assets Fund Balance$752,590$959,181▲ $206,591
Total Liabilities and Net Assets / Fund Balance$1,007,944$1,308,064▲ $300,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,336$1,707,016$2,174,352
Land$176,483-$176,483
Equipment$58,324$111,458$169,782
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marilyn BurlenskiDevelopment Chair
Dawn MeekerFinance Committee Chair
P Gregory MickelsonPresident and Secretary
Stan R Dombroski2nd Vice President
Daryl JonesBoard Member
Earle LoboBoard Member
Eric HolderBoard Member
Fallon ThomasBoard Member
James CarrBoard Member
James McadamsBoard Member
Kanicka Ingram MannBoard Member
Latoya R GauseBoard Member
Leon C Davis JrBoard Member
Luretha M TolsonBoard Member
Peter G CrumlishBoard Member
Ronnell HigginsBoard Member
Barbara CheslerInterim Executive
Alex a DescepoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,111
Program Service Revenue
$39,902
Investment Income
$0
Other Revenue
$16,200
All Other Contributions
$910,962
Change in Net Assets
$206,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,213
Total Revenue per Audited Statements
$1,358,213
Total Revenue per Form 990
$1,358,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,590
Other Expenses$407,032
Total Fundraising Expense$123,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,083$64,039$64,039$616,161
Depreciation Depletion$75,212$13,273-$88,485
Payroll Taxes$44,026$6,951$6,951$57,928
Current Officers, Directors, Trustees, and Key Employees$22,000$16,500$16,500$55,000
Fees for Services Other-$38,032$13,363$51,395
Insurance$26,564$4,981$1,660$33,205
Occupancy$24,671$3,895$3,895$32,461
Travel$21,295--$21,295
All Other Expenses$19,789$1,199-$20,988
Other Employee Benefits$11,781$1,860$1,860$15,501
Advertising--$13,279$13,279
Other Expenses$10,681$1,885$1,100$12,566
Office Expenses$7,290$2,219$452$9,961
Interest$4,339$4,338-$8,677
Conferences and Meetings$4,194$466-$4,660
Total Functional Expenses$853,490$175,033$123,099$1,151,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,622
Total Expenses per Audited Statements$1,151,622
Total Expenses per Form 990$1,151,622
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 interim executive director, 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
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1871
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
75

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 the audit and selection selection of auditors. There have been no changes in the process from the prior year.”

Financial Statement Notes

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

“Management is not aware of any uncertain tax positions”

Raw XML AppendixShowing 400 of 521 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,064
Liabilities
$348,883
Net assets
$959,181
Revenue
$1,358,213
Expenses
$1,151,622
Net income
$206,591
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
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$1.36$1.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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