BOYS AND GIRLS CLUBS OF PROVIDENCE

PROVIDENCE, RI, 02906-3827 (401) 444-0750 Est. 1868 EIN 05-0258929

O230— Youth Development Form 990 501(c)(3)

WWW.BGCPROV.ORG

Mission

TO ENABLE AND INSPIRE CHILDREN AND YOUTH, ESPECIALLY THOSE FROM DIVERSE OR DIFFICULT CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE MEMBERS OF THE COMMUNITY.

Financials

Total Revenue

$6,321,460

Total Expenses

$4,785,676

Net Assets

$8,413,764

262 employees 118 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

21.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.5%

Expenses ↑ 2.7%

Revenue Sources

Contributions 65.4% Earned revenue 29.4% Investment 1.2% Other 4.0%

Expense Breakdown

Program 79.8% Management 10.6% Fundraising 9.6%

Officers & Key Employees (25)

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Grants Received (112)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$6,321,460 ↑	$4,785,676	$8,413,764
2021 Form 990	$6,229,779 ↑	$4,658,420	$6,801,601
2020 Form 990	$4,785,276 ↑	$4,093,281	$5,404,418
2019 Form 990	$3,752,944 ↓	$3,995,502	$4,589,907
2018 Form 990	$3,931,550 ↑	$4,188,864	$4,842,134
2017 Form 990	$3,739,702	$4,103,078	$5,076,209