Boys & Girls Club of White River Valley

Address
PO BOX 237
Randolph, VT 05060
Contact
Website: http://www.bgcwrv.org
Phone: +1 (802) 728-3332
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 03-0360994

Mission

TO PROVIDE A SECURE AND SUPPORTIVE ENVIRONMENT IN WHICH YOUTH CAN DEVELOP A POSITIVE SENSE OF SELF AND COMMUNITY.
 20132012201120102009
Basic features of the organization
Year of formation1999
Metropolitan statistical area0000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$97,084.00    
Sum of reportable (W2/1099) compensation$97,084.00    
Number of employees50    
Number of people compensated >$100k0    
Number of volunteers4    
Personnel
Byrne, Diane
TitleDirector    
Name of key/compensated personDIANE A BYRNE PHD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Christie, Angie
TitleDirector    
Name of key/compensated personANGIE CHRISTIE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Christie, Kevin
TitleDirector    
Name of key/compensated personKEVIN CHRISTIE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hull, Rita
TitleBUSINESS MGR    
Name of key/compensated personRITA HULL    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$41,472.00    
Other comp, non-reportable, from org and related orgs$2,253.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Overstreet, Stacey
TitleDirector    
Name of key/compensated personSTACEY OVERSTREET    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rollins, Tim
TitleDirector    
Name of key/compensated personTIM ROLLINS    
Position of compensated person
Average hours per week working for org20.00    
Reportable compensation from org$55,612.00    
Other comp, non-reportable, from org and related orgs$1,965.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Sterling, Barbara
TitlePresident    
Name of key/compensated personBARBARA STERLING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A SECURE AND SUPPORTIVE ENVIRONMENT IN WHICH YOUTH CAN DEVELOP A POSITIVE SENSE OF SELF AND COMMUNITY.    
Program service expenses, total$163,146.00    
Programs, including revenue & expenses
THE BOYS & GIRLS CLUB OF THE WHITE RIVER VALLEY (BGCWRV) IS AN INDEPENDENT AFFILIATE OF THE BOYS & GIRLS CLUB OF AMERICA. CELEBRATING OUR 14TH BIRTHDAY IN 2013, THIS REGIONAL NON-PROFIT ORGANIZATION CURRENTLY SERVICES YOUTH AGES 5-18 IN RANDOLPH, VERMONT, WITH A PRIMARY FOCUS ON DISADVANTAGED AND UNDERSERVED SCHOOL AGED CHILDREN AND YOUTH. IN THE PAST YEAR, THE ORGANIZATION PROVIDED QUALITY PROGRAMMING TO OVER 160 FAMILIES THROUGHOUT THE REGION. OUR MISSION IS THE BOYS & GIRLS CLUB MOVEMENT'S REASON FOR BEING: TO "INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, CARING AND RESPONSIBLE CITIZENS." WE ACCOMPLISH OUR MISSION OF SERVICE THROUGH A RANGE OF PROGRAMMING, INCLUDING AFTER SCHOOL ENRICHMENT AND CARE PROGRAMS, TEEN DROP-IN AND SUMMER PROGRAMS. BGCWRV HAS ADOPTED A UNIQUE MODEL IN WHICH OUR CENTRAL OFFICE (IN RANDOLPH) OVERSEES PROGRAM ADMINISTRATION IN MANY COMMUNITIES (NORTHFIELD, RANDOLPH,HARTFORD AND BETHEL).
Program expenses$163,146.00    
Grants and allocations made$713.00    
Program revenue$69,652.00    
Program descriptionTHE BOYS & GIRLS CLUB OF THE WHITE RIVER VALLEY (BGCWRV) IS AN INDEPENDENT AFFILIATE OF THE BOYS & GIRLS CLUB OF AMERICA. CELEBRATING OUR 14TH BIRTHDAY IN 2013, THIS REGIONAL NON-PROFIT ORGANIZATION CURRENTLY SERVICES YOUTH AGES 5-18 IN RANDOLPH, VERMONT, WITH A PRIMARY FOCUS ON DISADVANTAGED AND UNDERSERVED SCHOOL AGED CHILDREN AND YOUTH. IN THE PAST YEAR, THE ORGANIZATION PROVIDED QUALITY PROGRAMMING TO OVER 160 FAMILIES THROUGHOUT THE REGION. OUR MISSION IS THE BOYS & GIRLS CLUB MOVEMENT'S REASON FOR BEING: TO "INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, CARING AND RESPONSIBLE CITIZENS." WE ACCOMPLISH OUR MISSION OF SERVICE THROUGH A RANGE OF PROGRAMMING, INCLUDING AFTER SCHOOL ENRICHMENT AND CARE PROGRAMS, TEEN DROP-IN AND SUMMER PROGRAMS. BGCWRV HAS ADOPTED A UNIQUE MODEL IN WHICH OUR CENTRAL OFFICE (IN RANDOLPH) OVERSEES PROGRAM ADMINISTRATION IN MANY COMMUNITIES (NORTHFIELD, RANDOLPH,HARTFORD AND BETHEL).    
Financial data
Revenue
Total revenue$239,155.00    
Revenue from contributions (total)$168,896.00$411,259.00$427,710.00$232,186.00$381,489.00
Investment income, current yr-$635.00    
Total revenue from grants, etc., current yr$168,896.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$1,242.00    
Program service revenue (total)$69,652.00$111,325.00$113,318.00$235,789.00$329,892.00
Gross receipts$239,790.00    
Sources of contributions
Revenue from all other contributions$168,896.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$687.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$0.00    
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$555.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$296,008.00    
Total functional expenses: program service $163,146.00    
Total functional expenses: management and general$132,862.00    
Total functional expenses: fundraising$0.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$94,211.00$160,117.00$104,836.00$149,822.00$354,639.00
Total assets, beginning of year$160,117.00    
Total liabilities$26,316.00$35,369.00$30,590.00$100,178.00$179,538.00
Total liabilities, beginning of year$35,369.00    
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$67,895.00    
Net assets$67,895.00    
Net assets, beginning of year$124,748.00    
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$12,551.00    
Cash: non-interest bearing, beginning of year$23,545.00    
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$56,853.00    
Advertising (total)$35.00    
Savings & temp cash investment$0.00    
Accounts receivable, net$20,230.00    
Prepaid expenses & deferred charges$670.00    
Accounts payable & accrued expenses$22,036.00    
Secured mortgages and notes payable$4,280.00    
Total net assets or fund balances$67,895.00    
Depreciation, depletion, amortization$3,654.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members5    
Number of independent voting members3    
Financial sheets auditedTrue    
Relationships among key personnelTrue    
Accrual accountingTrue    
Tax year start date2012-07-01    
Tax year end date2013-06-012012-06-012011-06-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2014-03-20    
IRS schema version2012v2.0    
Filing identifier201420489349301152    
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