2023-11-14T12:57:28-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 221515405 THE BOYS & GIRLS CLUBS OF NEWARK INC BOYS 9732421200 1 AVON AVENUE NEWARK NJ 07108 TROY E GLOVER PRESIDENT 9732421200 2023-11-09 1 TROY GLOVER 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TROY E GLOVER 1 AVON AVENUE NEWARK NJ 07108 5253821 0 X WWW.BGCN.ORG X 1938 NJ TO ENABLE ALL NEWARK'S YOUTH TO BECOME CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. 21 21 62 275 0 0 1942096 2621092 1356497 1944952 5912680 0 1497 687777 9212770 5253821 0 0 0 0 1572454 2314964 0 0 197083 1280183 1862343 2852637 4177307 6360133 1076514 10808092 11412385 575049 102828 10233043 11309557 X THE MISSION OF BOYS & GIRLS CLUB OF NEWARK IS TO ENABLE ALL NEWARK'S YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO BECOME CARING PRODUCTIVE, AND RESPONSIBLE CITIZENS 0 0 3048941 2018417 PRUDENTIAL, GENERAL OPERATING SUPPORT FOR AFTERSCHOOL AND SUMMER PROGRAMS. OUTREACH TO AT-RISK YOUTH. 3048941 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 62 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 NJ X X X THE BOYS & GIRLS CLUB 9732421200 1 AVON AVENUE NEWARK NJ 07108 TROY E GLOVER BOARD PRESIDENT 1.00 X X 0 0 0 SHARAD D MADISON BOARD CHAIR, AREA COUNCIL LIAISON 1.00 X X 0 0 0 TOM VALEN VICE PRESIDENT 1.00 X X 0 0 0 CHARLIE RUBIN VICE PRESIDENT 1.00 1.00 X X 0 0 0 GINA GRUHN SECRETARY 1.00 X X 0 0 0 DEAN THOMPSON TREASURER 1.00 X X 0 0 0 DAN COLLETON FORMER BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL GRUBER BOARD MEMBER 1.00 X 0 0 0 HEATHER MCFEELY BOARD MEMBER 1.00 X 0 0 0 JAN HINES BOARD MEMBER 1.00 X 0 0 0 JASON SOBEL BOARD MEMBER 1.00 X 0 0 0 JOSEPH ACCRDO JR BOARD MEMBER 1.00 X 0 0 0 KELLY THOMPSON BOARD MEMBER 1.00 X 0 0 0 MARIA FRUCI BOARD MEMBER 1.00 X 0 0 0 MARSHALL MCLEAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL GILFILLAN BOARD MEMBER 1.00 X 0 0 0 PATRICK WALSH BOARD MEMBER 1.00 X 0 0 0 RAYSHINE HARRIS BOARD MEMBER 1.00 X 0 0 0 RYAN CURRAN BOARD MEMBER 1.00 X 0 0 0 SAM BORAIE BOARD MEMBER 1.00 X 0 0 0 STEPHEN GILBERT FORMER BOARD MEMBER 1.00 X 0 0 0 AMEER WASHINGTON CHIEF EXECUTIVE OFFICER 35.00 X 185004 0 0 CATHERINE PLYMEL CHIEF OPERATING OFFICE 35.00 X 125000 0 0 310004 0 0 2 0 1 0 0 46201 459733 247982 1867176 164724 2621092 PROGRAM SERVICE FEES 900099 1944952 1944952 1944952 0 459733 0 0 EMPLOYEE RETENTION CRE 900099 614312 614312 OTHER 900099 73465 73465 687777 5253821 2018417 0 614312 X 310004 220103 74401 15500 1574325 1117772 377838 78715 54414 38634 13059 2721 186746 132591 44819 9336 189475 134527 45474 9474 16373 11625 3929 819 116814 82938 28035 5841 449237 318958 107818 22461 375960 266932 90230 18798 305205 216696 73249 15260 334 237 80 17 250315 250315 OTHER EXPENSES 177552 136520 31418 9614 TRANSPORTATION & RENTAL 101618 72149 24388 5081 COMMUNITY RELATIONS 59232 42055 14216 2961 TELECOMMUNICATIONS 9703 6889 2329 485 4177307 3048941 931283 197083 1503526 2562006 548321 345449 1000 9421745 916815 8755245 8504930 10808092 11412385 327067 102828 247982 575049 102828 X 10039043 11052390 194000 257167 10233043 11309557 10808092 11412385 1076514 0 X 0 1 X 1 0 X 1872742 1566766 1842143 1942096 2621092 9844839 1872742 1566766 1842143 1942096 2621092 9844839 921131 8923708 44933 35187 44926 33695 0 158741 115007 1497 73385 189889 10193469 0.87540 0.83540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194000 1180485 1117318 257167 76749 924511 807260 194000 604644 707655 1235550 76749 685081 754528 834965 604644 551635 1006874 873428 685081 1.00000 0 0 9331674 916815 8414859 90071 90071 8504930 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO FURTHER BCGN'S MISSION TO PROVIDE A SAFE SPACE IN WHICH NEWARK YOUNGSTERS, UNDER THE DIRECTION OF CARING ADULTS, CAN DEVELOP THE SKILLS, VALUES, EMOTIONAL STRENGTH, AND PERSONAL CONFIDENCE NEEDED TO BECOME FULL CONTRIBUTING PARTICIPANTS IN TODAY'S HIGHLY COMPLEX AND COMPETETIVE SOCIETY. SPECIAL EVENT 459733 459733 459733 459733 0 0 0 0 0 0 0 0 0 0 0 AMEER WASHINGTON CHIEF EXECUTIVE OFFICER 150004 0 35000 0 0 0 0 0 0 0 185004 0 0 0 X TECHNOLOGY EQUIPMENT FO STEM 19 164724 FMV 0 0 0 PART III - LINE 1 BGCN'S MISSION IS TO PROVIDE OPPORTUNITIES TO YOUTH THAT EMPOWER THEM TO SUCCEED AND EXCEL AS CONTRIBUTING MEMBERS OF SOCIETY. THIS IS ACCOMPLISHED BY PROVIDING A SAFE ENVIRONMENT, UNDER THE DIRECTION OF CARING AND TRAINED ADULTS, WHERE PROGRAMS WILL DEVELOP THEIR LIFE-SKILLS, VALUES, CHARACTER AND LEADERSHIP, THEREBY HELPING THEM REALIZE THEIR INDIVIDUAL POTENTIAL. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS OFFICERS AND MEMBERSOF THE AUDIT AND FINANCE COMMITTEE, FOLLOWING A CALL WITH THE AUDITORS (IF NECESSARY), ARE SENT THE DRAFT FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING THE CONFLICT OF INTEREST POLICY IS GIVEN TO THE OFFICERS AND TRUSTEES TO SIGN AND RETURN. IF THEY ARE NOT PRESENT IT IS MAILED OUT TO THEM TO BE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS EVALUATED ON AN ANNUAL BASIS. THE BOARD IS ABLE TO USE THE DATA THAT IS PROVIDED BY THE CLUB'S NATIONAL OFFICE (BOYS & GIRLS CLUB OF AMERICA) TO PROVIDE A BENCHMARK, AS WELL AS USE DATA PROVIDED FOR FREE AT WWW.NONPROFITSTAFFING.COM, WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 BGCN DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 318,958. MANAGEMENT AND GENERAL EXPENSES 107,818. FUNDRAISING EXPENSES 22,461. TOTAL EXPENSES 449,237. THE BOYS & GIRLS CLUB CHARITABLE FOUNDATION INC 1 AVON AVENUE NEWARK NJ 07108 521833052 SUPPORT NJ 501(C)(3) 509(A)(3) THE CLUB 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0