Boys & Girls Clubs of Mercer County Inc

EIN: 210634556 501(c)(3) Youth Development

Trenton, NJ

Total Revenue
$7,472,997
Total Expenses
$6,025,185
Total Assets
$10,301,487
Net Assets
$9,578,209
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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
NJ
Phone
6093923191
Tax Period
2024-07-01 to 2025-06-30

Boys & Girls Clubs of Mercer County Inc, founded in 1937, is a community nonprofit in the Youth Development sector that reported $7.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 19% operating margin.

Mission

The organization provides educational and enrichment activities to over 1,500 youths ages 5 to 18 through year-round programs that focus on healthy lifestyles, academic success, college and career prep, and character development.

Program Service Accomplishments

Program 1
Expenses: $3,470,056 Revenue: $2,189,766

After School Programs: The Boys & Girls Clubs of Mercer County have two communitycenters and (8) School based sites that provide after-school programing (ASP). Weserve over 600 youth and high school...

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After School Programs: The Boys & Girls Clubs of Mercer County have two communitycenters and (8) School based sites that provide after-school programing (ASP). Weserve over 600 youth and high school students a day with educational, enrichment and social programs in licensed centers. Each day students are assisted with homework help, academic enrichment, and healthy living activities such as cooking, gardening and sports. We work on developing students social emotional learning aptitudes and preparing them for their future career path. Each day we provide a healthy snack, weekend food backpacks and dinner meals at several of our sites. The Clubs provide over $2 million in ASP scholarships to area families to ensure no youth is turned away based on ability to pay.

Program 2
Expenses: $786,286 Revenue: $691,505

Summer Camp: The Boys & Girls Clubs of Mercer County offer a variety of summer campoptions for 450 Mercer County Youth ages 5 to 15 years old. Camps offer weekly fieldtrips to area attractions...

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Summer Camp: The Boys & Girls Clubs of Mercer County offer a variety of summer campoptions for 450 Mercer County Youth ages 5 to 15 years old. Camps offer weekly fieldtrips to area attractions, swimming, art, STEM, cooking, outdoor education, sportsand supplemental educational activities to reduce summer learning loss. The 10-weekcamp curriculum emphasizes building students social emotional learning aptitudes tofurther their successful youth development. Each day campers received breakfast,lunch, and snacks to ensure youth dont go hungry during the summer. A bus transportation loop is provided around the greater Trenton area to our camp locations to ensure access. Each year we provide more than $1 million of financial aid to ensure no child is denied access due to ability to pay.

Program 3
Expenses: $496,177

Enrichment Programs: The Boys & Girls Clubs of Mercer County offers a wide variety of enrichment programs in academics, STEM, health, arts, career exploration, leadership development and athletics...

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Enrichment Programs: The Boys & Girls Clubs of Mercer County offers a wide variety of enrichment programs in academics, STEM, health, arts, career exploration, leadership development and athletics are provided year-round to various age groups. Community service is a big component of the Club experience, as our kids learn to support and strengthen their communities by giving back. Each Saturday area youth participate in structured enrichment programs, or drop-in for one-time activities and workshops. Area teens can drop-in to enrichment programs 30 hours each week and have a selection of 3-4 activities each hour. We provide bussing from local high schools, and home each night to ensure teen access. We provide a daily snack and evening meal program. Each year the Club provides over 175,000 meals and snacks.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,281,270
Program Service Revenue $3,052,098
Investment Income $115,579
Other Revenue $24,050
TOTAL REVENUE $7,472,997

Expense Breakdown

Grants Paid $126,837
Salaries & Benefits $3,635,445
Fundraising Expenses $578,709
Program Expenses $4,879,356
Other Expenses $2,262,903
TOTAL EXPENSES $6,025,185

Year-over-Year Comparison

2024 2023 Change
Revenue $7,472,997 $6,442,960 +0.2%
Expenses $6,025,185 $5,877,666 +0.0%
Net Income $1,447,812 $565,294 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
207
Volunteers
410

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
7
$317,573
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Reginald Coleman President & CEO 40.00
Officer
$177,038 $14,758 $191,796
Christine Porta-Heaton CFO 30.00
Officer
$97,211 $28,566 $125,777
Christina Jones COO 30.00
$103,073 $18,536 $121,609
Merodie Hancock Trustee 2.00
Director
$0 $0 $0
Prashanth Jayachandran Trustee 2.00
Director
$0 $0 $0
Vladimir Vascisin Trustee 2.00
Director
$0 $0 $0
Damian Malave Trustee 2.00
Director
$0 $0 $0
George Markman Trustee 2.00
Director
$0 $0 $0
Jeffrey Richardson Trustee 2.00
Director
$0 $0 $0
Paul Ashley Past Chair 2.00
Officer Director
$0 $0 $0
Robert Spina Trustee 2.00
Director
$0 $0 $0
David Pennant III Trustee 2.00
Director
$0 $0 $0
Michael Pine Trustee 2.00
Director
$0 $0 $0
Janeil Mihalow Trustee 2.00
Director
$0 $0 $0
Fredrick Gooden Trustee 2.00
Director
$0 $0 $0
Richard Gorelick Trustee 2.00
Director
$0 $0 $0
Atul Kumar Trustee 2.00
Director
$0 $0 $0
Nicholas Martin Vice Chair 2.00
Officer Director
$0 $0 $0
Heather McIntire Trustee 2.00
Director
$0 $0 $0
Ambre Brown Secretary 2.00
Officer Director
$0 $0 $0
Hem Pandya Trustee 2.00
Director
$0 $0 $0
Daniel Randall Trustee 2.00
Director
$0 $0 $0
Michael Ruger Chairman 2.00
Officer Director
$0 $0 $0
Richard Tate Treasurer 2.00
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
2025 $7,472,997 $6,025,185 $10,301,487 $1,447,812
2024 $6,442,960 $5,877,666 $8,576,239 $565,294
2023 $6,861,001 $7,996,987 $9,650,129 $-1,135,986
2022 $9,543,737 $8,322,568 $9,102,756 $1,221,169
2021 $5,618,555 $4,954,162 $8,097,938 $664,393
2020 $4,478,083 $4,792,844 $7,279,678 $-314,761
2019 $4,058,970 $4,413,608 $7,214,428 $-354,638
2018 $4,451,994 $4,496,609 $7,566,735 $-44,615
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