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Employer Identification Number 85-0159171

BOYS AND GIRLS CLUB OF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS AND GIRLS CLUB OF
Employer identification number (EIN):85-0159171
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ASSURE AND ENCHANCE THE QUALITY OF LIFE OF BOYS AND GIRLS AS PARTICIPATING MEMBERS OF A RICHLY DIVERSE URBAN YOUTH, BOYS AND GIRLS CLUBS HELP YOUTH TO HELP THEMSELVES REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT.
Number of Employees24
Number of Volunteers50

Organization Governance

Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 328
Program Service Revenue from prior yearUSD $ 47,887
Program Service Revenue from current yearUSD $ 331,964
Investment Income from prior yearUSD $ 2,074
Investment Income from current yearUSD $ 2,804
Other Revenue from prior yearUSD $ 73,525
Other Revenue from current yearUSD $ -442
Gross receipts from all sourcesUSD $ 936,035
Net assets / fund balances at end of fiscal yearUSD $ 1,347,002
Net assets / fund balances at beginning of fiscal yearUSD $ 1,404,365
Total liabilities at end of fiscal yearUSD $ 57,518
Total liabilities at beginning of fiscal yearUSD $ 64,034
Total assets at end of fiscal yearUSD $ 1,404,520
Total assets at beginning of fiscal yearUSD $ 1,468,399
Revenues less expenses for current yearUSD $ -57,363
Revenues less expenses for previous yearUSD $ -5,261
Total expenses for current yearUSD $ 977,578
Total expenses for previous yearUSD $ 770,376
Other expenses in current yearUSD $ 445,952
Other expenses in previous yearUSD $ 420,481
Total fundraising expenses in current yearUSD $ 154,664
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 531,626
Employee salary and benefits paid in previous yearUSD $ 349,895
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 920,215
Total revenue in previous fiscal yearUSD $ 765,115
Contributions and grants from current yearUSD $ 585,889
Contributions and grants from previous yearUSD $ 641,629
Revenue from membership duesUSD $ 55,488
Gross income from gamingUSD $ 15,378
2021-12-31
Total unrelated business incomeUSD $ 81,135
Program Service Revenue from prior yearUSD $ 23,314
Program Service Revenue from current yearUSD $ 47,887
Investment Income from prior yearUSD $ 1,320
Investment Income from current yearUSD $ 2,074
Other Revenue from prior yearUSD $ 20,034
Other Revenue from current yearUSD $ 73,525
Gross receipts from all sourcesUSD $ 1,138,320
Net assets / fund balances at end of fiscal yearUSD $ 1,404,365
Net assets / fund balances at beginning of fiscal yearUSD $ 1,409,626
Total liabilities at end of fiscal yearUSD $ 64,034
Total liabilities at beginning of fiscal yearUSD $ 18,780
Total assets at end of fiscal yearUSD $ 1,468,399
Total assets at beginning of fiscal yearUSD $ 1,428,406
Revenues less expenses for current yearUSD $ -5,261
Revenues less expenses for previous yearUSD $ 135,792
Total expenses for current yearUSD $ 770,376
Total expenses for previous yearUSD $ 612,421
Other expenses in current yearUSD $ 420,481
Other expenses in previous yearUSD $ 330,462
Total fundraising expenses in current yearUSD $ 235,487
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 349,895
Employee salary and benefits paid in previous yearUSD $ 281,959
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 765,115
Total revenue in previous fiscal yearUSD $ 748,213
Contributions and grants from current yearUSD $ 641,629
Contributions and grants from previous yearUSD $ 703,545
Revenue from membership duesUSD $ 64,161
Gross income from gamingUSD $ 446,730
2020-12-31
Total unrelated business incomeUSD $ 17,676
Program Service Revenue from prior yearUSD $ 73,002
Program Service Revenue from current yearUSD $ 23,314
Investment Income from prior yearUSD $ 592
Investment Income from current yearUSD $ 1,320
Other Revenue from prior yearUSD $ 171,806
Other Revenue from current yearUSD $ 20,034
Gross receipts from all sourcesUSD $ 917,981
Net assets / fund balances at end of fiscal yearUSD $ 1,409,626
Net assets / fund balances at beginning of fiscal yearUSD $ 1,273,834
Total liabilities at end of fiscal yearUSD $ 18,780
Total liabilities at beginning of fiscal yearUSD $ 40,505
Total assets at end of fiscal yearUSD $ 1,428,406
Total assets at beginning of fiscal yearUSD $ 1,314,339
Revenues less expenses for current yearUSD $ 135,792
Revenues less expenses for previous yearUSD $ 267,628
Total expenses for current yearUSD $ 612,421
Total expenses for previous yearUSD $ 763,895
Other expenses in current yearUSD $ 330,462
Other expenses in previous yearUSD $ 323,759
Total fundraising expenses in current yearUSD $ 207,379
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 281,959
Employee salary and benefits paid in previous yearUSD $ 440,136
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 748,213
Total revenue in previous fiscal yearUSD $ 1,031,523
Contributions and grants from current yearUSD $ 703,545
Contributions and grants from previous yearUSD $ 786,123
Revenue from membership duesUSD $ 20,123
Gross income from gamingUSD $ 189,802
2019-12-31
Total unrelated business incomeUSD $ 152,507
Program Service Revenue from prior yearUSD $ 51,023
Program Service Revenue from current yearUSD $ 73,002
Investment Income from prior yearUSD $ 1,379
Investment Income from current yearUSD $ 592
Other Revenue from prior yearUSD $ 127,027
Other Revenue from current yearUSD $ 171,806
Gross receipts from all sourcesUSD $ 1,684,557
Net assets / fund balances at end of fiscal yearUSD $ 1,273,834
Net assets / fund balances at beginning of fiscal yearUSD $ 1,006,206
Total liabilities at end of fiscal yearUSD $ 40,505
Total liabilities at beginning of fiscal yearUSD $ 29,007
Total assets at end of fiscal yearUSD $ 1,314,339
Total assets at beginning of fiscal yearUSD $ 1,035,213
Revenues less expenses for current yearUSD $ 267,628
Revenues less expenses for previous yearUSD $ 272,896
Total expenses for current yearUSD $ 763,895
Total expenses for previous yearUSD $ 545,593
Other expenses in current yearUSD $ 323,759
Other expenses in previous yearUSD $ 276,473
Total fundraising expenses in current yearUSD $ 235,400
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 440,136
Employee salary and benefits paid in previous yearUSD $ 269,120
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,031,523
Total revenue in previous fiscal yearUSD $ 818,489
Contributions and grants from current yearUSD $ 786,123
Contributions and grants from previous yearUSD $ 639,060
Gross income from fundraising eventsUSD $ 10,423
Revenue from membership duesUSD $ 87,813
Gross income from gamingUSD $ 814,417
2018-12-31
Total unrelated business incomeUSD $ 108,002
Program Service Revenue from prior yearUSD $ 32,581
Program Service Revenue from current yearUSD $ 51,023
Investment Income from prior yearUSD $ 12,690
Investment Income from current yearUSD $ 1,379
Other Revenue from prior yearUSD $ 165,724
Other Revenue from current yearUSD $ 127,027
Gross receipts from all sourcesUSD $ 1,384,701
Net assets / fund balances at end of fiscal yearUSD $ 1,006,206
Net assets / fund balances at beginning of fiscal yearUSD $ 733,311
Total liabilities at end of fiscal yearUSD $ 29,007
Total liabilities at beginning of fiscal yearUSD $ 74,606
Total assets at end of fiscal yearUSD $ 1,035,213
Total assets at beginning of fiscal yearUSD $ 807,917
Revenues less expenses for current yearUSD $ 272,896
Revenues less expenses for previous yearUSD $ 10,938
Total expenses for current yearUSD $ 545,593
Total expenses for previous yearUSD $ 510,848
Other expenses in current yearUSD $ 276,473
Other expenses in previous yearUSD $ 259,123
Total fundraising expenses in current yearUSD $ 163,389
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,120
Employee salary and benefits paid in previous yearUSD $ 251,725
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 818,489
Total revenue in previous fiscal yearUSD $ 521,786
Contributions and grants from current yearUSD $ 639,060
Contributions and grants from previous yearUSD $ 310,791
Gross income from fundraising eventsUSD $ 25,063
Revenue from membership duesUSD $ 35,055
Gross income from gamingUSD $ 668,176
2017-12-31
Total unrelated business incomeUSD $ 121,797
Program Service Revenue from prior yearUSD $ 33,091
Program Service Revenue from current yearUSD $ 32,581
Investment Income from prior yearUSD $ 6,387
Investment Income from current yearUSD $ 12,690
Other Revenue from prior yearUSD $ 131,897
Other Revenue from current yearUSD $ 165,724
Gross receipts from all sourcesUSD $ 1,111,833
Net assets / fund balances at end of fiscal yearUSD $ 733,311
Net assets / fund balances at beginning of fiscal yearUSD $ 722,374
Total liabilities at end of fiscal yearUSD $ 74,606
Total liabilities at beginning of fiscal yearUSD $ 24,194
Total assets at end of fiscal yearUSD $ 807,917
Total assets at beginning of fiscal yearUSD $ 746,568
Revenues less expenses for current yearUSD $ 10,938
Revenues less expenses for previous yearUSD $ -9,104
Total expenses for current yearUSD $ 510,848
Total expenses for previous yearUSD $ 521,951
Other expenses in current yearUSD $ 259,123
Other expenses in previous yearUSD $ 254,165
Total fundraising expenses in current yearUSD $ 173,283
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 251,725
Employee salary and benefits paid in previous yearUSD $ 267,786
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 521,786
Total revenue in previous fiscal yearUSD $ 512,847
Contributions and grants from current yearUSD $ 310,791
Contributions and grants from previous yearUSD $ 341,472
Gross income from fundraising eventsUSD $ 31,491
Revenue from membership duesUSD $ 31,930
Gross income from gamingUSD $ 708,433
Total of other revenueUSD $ 15,847
2016-12-31
Total unrelated business incomeUSD $ 97,664
Program Service Revenue from prior yearUSD $ 24,970
Program Service Revenue from current yearUSD $ 33,091
Investment Income from prior yearUSD $ 14,175
Investment Income from current yearUSD $ 6,387
Other Revenue from prior yearUSD $ 119,740
Other Revenue from current yearUSD $ 131,897
Gross receipts from all sourcesUSD $ 1,044,340
Net assets / fund balances at end of fiscal yearUSD $ 722,374
Net assets / fund balances at beginning of fiscal yearUSD $ 731,478
Total liabilities at end of fiscal yearUSD $ 24,194
Total liabilities at beginning of fiscal yearUSD $ 30,689
Total assets at end of fiscal yearUSD $ 746,568
Total assets at beginning of fiscal yearUSD $ 762,167
Revenues less expenses for current yearUSD $ -9,104
Revenues less expenses for previous yearUSD $ -96,564
Total expenses for current yearUSD $ 521,951
Total expenses for previous yearUSD $ 546,454
Other expenses in current yearUSD $ 254,165
Other expenses in previous yearUSD $ 228,694
Total fundraising expenses in current yearUSD $ 144,394
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 267,786
Employee salary and benefits paid in previous yearUSD $ 317,760
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 512,847
Total revenue in previous fiscal yearUSD $ 449,890
Contributions and grants from current yearUSD $ 341,472
Contributions and grants from previous yearUSD $ 291,005
Gross income from fundraising eventsUSD $ 19,588
Revenue from membership duesUSD $ 29,500
Gross income from gamingUSD $ 625,182
Total of other revenueUSD $ 18,620
2015-12-31
Total unrelated business incomeUSD $ 71,179
Net unrelated business incomeUSD $ -16,729
Program Service Revenue from prior yearUSD $ 29,409
Program Service Revenue from current yearUSD $ 24,970
Investment Income from prior yearUSD $ 14,628
Investment Income from current yearUSD $ 14,175
Other Revenue from prior yearUSD $ 146,784
Other Revenue from current yearUSD $ 119,740
Gross receipts from all sourcesUSD $ 974,847
Net assets / fund balances at end of fiscal yearUSD $ 731,478
Net assets / fund balances at beginning of fiscal yearUSD $ 828,042
Total liabilities at end of fiscal yearUSD $ 30,689
Total liabilities at beginning of fiscal yearUSD $ 40,305
Total assets at end of fiscal yearUSD $ 762,167
Total assets at beginning of fiscal yearUSD $ 868,347
Revenues less expenses for current yearUSD $ -96,564
Revenues less expenses for previous yearUSD $ -33,880
Total expenses for current yearUSD $ 546,454
Total expenses for previous yearUSD $ 555,256
Other expenses in current yearUSD $ 228,694
Other expenses in previous yearUSD $ 252,102
Total fundraising expenses in current yearUSD $ 134,198
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 317,760
Employee salary and benefits paid in previous yearUSD $ 303,154
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 449,890
Total revenue in previous fiscal yearUSD $ 521,376
Contributions and grants from current yearUSD $ 291,005
Contributions and grants from previous yearUSD $ 330,555
Gross income from fundraising eventsUSD $ 22,937
Revenue from membership duesUSD $ 24,126
Gross income from gamingUSD $ 618,560
Total of other revenueUSD $ 3,200

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850159171

USA Mailing Address
PO BOX 536
CARLSBAD
NM
882210536
Date first seen: 2013-07-26
Date last seen: 2023-10-20

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