BOYS & GIRLS CLUB OF NEWBURGH INC

NEWBURGH, NY, 12550-4624 (845) 561-4936 Est. 1946 EIN 14-1506144

P28Z— Human Services Form 990 501(c)(3)

www.bgcnewburghny.net

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Financials

Total Revenue

$3,102,300

Total Expenses

$3,064,212

Net Assets

$4,156,574

124 employees 4 volunteers

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

Financial Health

Operating Reserve

16.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.3%

Expenses ↑ 27.4%

Revenue Sources

Contributions 81.9% Earned revenue 12.9% Investment 3.7% Other 1.0%

Expense Breakdown

Program 65.3% Management 34.5% Fundraising 0.2%

Officers & Key Employees (5)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (29)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$3,102,300 ↑	$3,064,212	$4,156,574
2021 Form 990	$2,811,695 ↑	$2,405,167	$4,118,486
2020 Form 990	$1,772,304 ↓	$1,715,604	$3,711,957
2019 Form 990	$2,585,318 ↑	$1,913,793	$3,655,259
2018 Form 990	$2,462,045 ↓	$2,382,797	$985,799
2017 Form 990	$2,514,816	$1,959,012	$906,094