BOYS AND GIRLS CLUB OF KENNEBEC VALLEY

GARDINER, ME, 04345-1929 (207) 582-8458 Est. 2002 EIN 60-0001275

O20— Youth Development Form 990 501(c)(3)

WWW.BGCKV.ORG

Mission

TO PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, & CHARACTER DEVELOPMENT OF COMMUNITY MEMBERS IN THE KENNEBEC VALLEY AREA WITHOUT DISCRIMINATION AS TO RACE, NATIONALITY, AGE, SEX, DISABILITY OR FINANCES.

Financials

Total Revenue

$3,806,077

Total Expenses

$3,365,954

Net Assets

$12,620,738

117 employees 75 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

3.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.6%

Expenses ↓ 13.3%

Revenue Sources

Contributions 58.4% Earned revenue 40.3% Investment 0.9%

Expense Breakdown

Program 85.4% Management 11.9% Fundraising 2.7%

Officers & Key Employees (15)

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Grants Received (41)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$3,806,077 ↓	$3,365,954	$12,620,738
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$4,258,251 ↑	$3,881,395	$12,180,615
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$3,988,355 ↓	$2,208,132	$12,062,463
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$5,081,702 ↑	$1,862,403	$10,282,240
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$3,346,726 ↑	$1,841,726	$7,062,941
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$1,999,886 ↓	$1,749,167	$5,557,941
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$6,470,873	$1,636,442	$5,469,051