NonprofitsTown Of Wallkill Boys And Girls Club Inc

Youth Development

Town Of Wallkill Boys And Girls Club Inc

CIRCLEVILLE, NY

Total revenue

$1.9M

Total expenses

$2.1M

Net assets

$802K

Grants received

$516K

16 grants

EIN

133741014

Tax year

2024

Mission

The town of wallkill boys & girls club, inc. Is a nonprofit organization serving school-aged children in northern orange and sullivan counties. Founded in 1993, the clubs originally provided weekend recreation opportunities in vacant storefronts in orange plaza in middletown, and has grown to include before and after school programs, summer day camps and specialized initiatives that cut across more than one program area and/or address the unique needs of special populations.we offer tested, proven and nationally recognized programs in five core program areas that closely align with the developmental needs of all young people: character & leadership development, health & life skills, the arts, sports, fitness & recreation and education & career development.our mission is to enable young people, especially those who need us most, to reach their full potential as caring, productive, responsible citizens.

Programs

2 programs

Our club at the liberty elementary school, in the liberty central school district, is our second largest program and operates 5 days a week during the school year. We have 142 registered members and serve an average of 53 children each day in our after school program. This program serves children grades k-4. Our after school program begins from dismissal and runs until 6:00 pm.

Expenses: $246K

Our club at clubhouse in circleville, in the pine bush central school district, is our third largest program and operates 5 days a week during the school year. We have 122 registered members, and serve an average of 44 children daily in our after school program, and 36 each morning in our before school program. This program serves children in grades k-8 and runs from dismissal until 6:00 pm monday through friday when school is in session. Our morning program begins at 6:30am and runs until school begins at 9:00am.

Expenses: $496K

Financials

FY 2024

Revenue

Contributions & grants$1.0M
Program service revenue$840K
Investment income$27K
Other revenue$16K
Total revenue$1.9M

Expenses

Grants paid$22K
Salaries & benefits$1.4M
Fundraising$14K
Other expenses$592K
Total expenses$2.1M
Total assets$1.1M
Net assets$802K

People

11 listed

NameRoleCompensation

LORI RIVENBURGH

EXECUTIVE DIRECTOR

Board

$101K

40 hrs/wk

TODD GOLDSTEIN

DIRECTOR

Board

1 hrs/wk

VICKI MASTRONARDI

VICE CHAIR

Board

1 hrs/wk

MATT GIBBS

SECRETARY

Board

1 hrs/wk

KIMIAN ADAMS

TREASURER

Board

1 hrs/wk

MICHELLE SEMERANO

CHAIR

Board

1 hrs/wk

KATHLEEN CHRISTIE

DIRECTOR

Board

1 hrs/wk

TANJA MCKERRELL

DIRECTOR

Board

1 hrs/wk

ROB SASSI

DIRECTOR

Board

1 hrs/wk

STEVEN VEGLIANTE

DIRECTOR

Board

1 hrs/wk

KAREN FISHER

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 16 of 16

FromAmountPurposeYear
$132K
GENERAL SUPPORT
2024
$25K
TOWARDS BEFORE- AND AFTER-SCHOOL AND SUMMER PROGRAMS FOR ORANGE COUNTY CHILDREN.
2023
$22K
Support BGCA Program
2023
$5K
Support BGCA Program
2022
$52K
Support BGCA Program
2021
$48K
TO ASSIST THOSE IN NEED.
2021
$24K
Support BGCA Program
2021
$19K
Support BGCA Program
2020
$6K
Support BGCA Program
2020
$31K
Support BGCA Programs
2018
$11K
COMMUNITY LEADERSHIP
2018
$13K
Contribution to an agency that provides before and after school programming.
2017

Funded by

$516K from 8 funders · 16 grants · 2017–2024

Boys & Girls Clubs Of America

$233K · 4 grants · 2018–2024

Community Foundation Of Orange And Sulli

$116K · 3 grants · 2019–2021

Boys & Girls Clubs Of America

$57K · 4 grants · 2020–2023

Good360

$48K · 1 grant · 2021

The Dyson Foundation

$25K · 1 grant · 2023

Beaverkill Foundation Inc

$13K · 1 grant · 2017

Invest In Others Charitable

$11K · 1 grant · 2018

Details

EIN133741014
NTEE codeO20Z
Subsection03
Ruling date1994-11
Formed1993
Employees123
Volunteers45
TOWN OF WALLKILL BOYS AND GIRLS CLUB INC — Mission, Financials & Grants Received | Grantivo