BOYS AND GIRLS REPUBLIC INC

EIN: 135562975 501(c)(3) Youth Development

NEW YORK, NY

Total Revenue
$1,675,343
Total Expenses
$1,481,985
Total Assets
$2,868,404
Net Assets
$2,676,092
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
NY
Principal Officer
DAVID GARZA
Phone
2127669200
Tax Period
2019-07-01 to 2020-06-30

BOYS AND GIRLS REPUBLIC INC, founded in 1933, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 12% surplus.

Mission

TO PROVIDE COMMUNITY SERVICES TO YOUTH, INCLUDING AFTER SCHOOL EDUCATIONAL ACTIVITIES, CAMP, RECREATIONAL PROGRAMS AND SELF GOVERNMENT PRINCIPLES.

Program Service Accomplishments

Program 1
Expenses: $1,218,801 Revenue: $330

THE BOYS & GIRLS REPUBLIC (BGR) OFFERS A RANGE OF OUT-OF-SCHOOL SERVICES THAT HELP YOUNG PEOPLE BUILD AN EDUCATIONAL FOUNDATION, DEVELOP LEADERSHIP SKILLS AND CONFIDENCE, AND BECOME EMPOWERED TO MAKE...

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THE BOYS & GIRLS REPUBLIC (BGR) OFFERS A RANGE OF OUT-OF-SCHOOL SERVICES THAT HELP YOUNG PEOPLE BUILD AN EDUCATIONAL FOUNDATION, DEVELOP LEADERSHIP SKILLS AND CONFIDENCE, AND BECOME EMPOWERED TO MAKE POSITIVE CHOICES. BGR'S AFTERSCHOOL AND CAMP PROGRAMS OFFER POSITIVE ACTIVITIES FOR YOUTH, INCLUDING PROJECT-BASED ACADEMIC ENRICHMENT, DAILY PHYSICAL ACTIVITY, SOCIAL-EMOTIONAL LEARNING, CIVIC ENGAGEMENT, AND ARTS. EVENING/WEEKEND PROGRAMMING PROVIDES LOCAL ADOLESCENTS WITH STRUCTURED SPORTS AND RECREATION PROGRAMMING ALONG WITH ROBUST SOCIAL-EMOTIONAL SUPPORTS THAT REMOVE BARRIERS TO SUCCESS AND PROMOTE HEALTHY, POSITIVE RELATIONSHIPS WITH PEERS AND MENTORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,610,255
Program Service Revenue $330
Investment Income $57,706
Other Revenue $7,052
TOTAL REVENUE $1,675,343

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $1,196,603
Fundraising Expenses $0
Program Expenses $1,218,801
Other Expenses $284,382
TOTAL EXPENSES $1,481,985

Year-over-Year Comparison

2019 2018 Change
Revenue $1,675,343 $1,470,358 +0.1%
Expenses $1,481,985 $1,538,293 0.0%
Net Income $193,358 $-67,935 -3.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
105
Volunteers
200

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$563,952
Total Directors
5
$563,952
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GARZA EXECUTIVE DIRECTOR/DIRECTOR 1.00
Officer Director
$0 $44,636 $338,784
JOSEPHINE LUME CFO/DIRECTOR 1.00
Officer Director
$0 $18,480 $225,168
SCOTT L SWID CO-CHAIRMAN 1.00
Officer Director
$0 $0 $0
IAN D HIGHET CO-CHAIRMAN 1.00
Officer Director
$0 $0 $0
JANE R LOCKSHIN TREASURER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $1,675,343 $1,481,985 $2,868,404 $193,358
2019 $1,470,358 $1,538,293 $2,622,006 $-67,935
2018 $1,660,629 $1,597,154 $2,990,859 $63,475
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