Thomas Chew Memorial Boys Club Inc
- Assets
- $9.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 106
- Location
- Fall River, MA
- Founding
- 08/1945
- Data as of
- 12/2021
- EIN
- 04-2103923
Organization Overview
Thomas Chew Memorial Boys Club Inc is located in Fall River, MA. The organization was established in 1945. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Thomas Chew Memorial Boys Club Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomas Chew Memorial Boys Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Thomas Chew Memorial Boys Club Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENABLE YOUNG PEOPLE TO REACH THEIR POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL SERVICES PROVIDES 686 MEMBERS WITH PROGRAMS AND SERVICES SUPPORTING ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & CITIZENSHIP. FROM JANUARY THROUGH MAY THE CLUB OFFERED LIMITED PROGRAMS ON A PRE-REGISTRATION BASIS. PROGRAM OFFERINGS INCLUDED SCIENCE CLUB, LEGO ROBOTICS, 3D PRINTING, UPS ROAD CODE, RED CROSS BABYSITTING, HEALTHY HABITS, SWIM LESSONS, SWIM TEAM, BASKETBALL SKILLS, TORCH CLUB AND KESTONE CLUB. FROM OCTOBER THROUGH DECEMBER THE CLUB OFFERED A FULL COMPLIMENT OF PROGRAMS, INCLUDING DINNER, FROM 3PM 8PM TUESDAY THROUGH FRIDAY.
CAMP WELCH - 165 ACRE SUMMER CAMP FACILITY PROVIDING YOUTH WITH THE UNIQUE OPPORTUNITY TO TRAVEL TO A WHOLESOME, RURAL SETTING. CAMP WELCH WAS PROVIDED FOR 9 WEEKS. YOUTH ARE PROVIDED WITH HEALTHY MEALS, SWIM LESSONS, ACTIVITIES, AND SEPCIALIZED PROGRAMS IN ARTS, SCIENCE, READING, AND SOCIAL EMOTIONAL LEARNING. DURING THE SUMMER, 365 DIFFERENT CAMPERS ATTENDED FOR AN AVERAGE OF 238 CAMPERS PER WEEK.
AFTER SCHOOL PROGRAM LICENSED SCHOOL AGED CHILD CARE PROGRAM PROVIDING A SAFE, CARING ENVIRONMENT FOR CHILDREN OUTSIDE THE HOME AND AFTER SCHOOL HOURS. THIS PROGRAM PROMOTES SOCIAL, PHYSICAL AND CHARACTER DEVELOPMENT , AS WELL AS SUPPLEMENTING CAREGIVERS AND SCHOOLS EFFORTS TO MEET CHILDREN'S INTELEECTUAL AND EDUCATIONAL NEEDS. DUE TO COVID19 THE PROGRAM WAS OPERATED AS A FULL DAY REMOTE LEARNING POD THROUGH JANUARY UNTIL THE 2ND WEEK OF FEBRUARY. FROM THE 2ND WEEK OF FEBRUARY THROUGH THE END OF MARCH THE PROGRAM OPERATED AS A HYBRID LEARNING POD, THEREAFTER AS REGULAR AFTER SCHOOL CARE WITH THE RETURN OF FULL IN-PERSON SCHOOLING. THROUGHOUT THIS PERIOD 64 KIDS WERE ENROLLED. FROM SEPTEMBER THROUGH DECEMBER THE PROGRAM RETURNED TO NORMAL OPERATIONS 2:30 5:30 PM DAILY, PROVIDING TRANSPORTATION FROM SCHOOL, A SNACK, AND ENRICHING ACTIVITIES WITH AN ENROLMENT OF 85 KIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Kiley Executive Director | Officer | 40 | $105,750 |
Robert Bogan President | OfficerTrustee | 2 | $0 |
Ron Rusin Vice President | OfficerTrustee | 2 | $0 |
Rebecca Collins Clerk | OfficerTrustee | 2 | $0 |
Bernard Mcdonald III Treasurer | OfficerTrustee | 2 | $0 |
Michael Biszko Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,295 |
| Related organizations | $0 |
| Government grants | $775,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,520,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,325,867 |
| Total Program Service Revenue | $328,657 |
| Investment income | $44,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,235 |
| Net Gain/Loss on Asset Sales | $14,565 |
| Net Income from Fundraising Events | $8,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,742,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $116,821 |
| Other salaries and wages | $949,012 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,816 |
| Payroll taxes | $95,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $34,542 |
| Fees for services: Investment Management | $18,552 |
| Fees for services: Other | $27,072 |
| Advertising and promotion | $1,604 |
| Office expenses | $102,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $313,482 |
| Travel | $87,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42 |
| Payments to affiliates | $16,050 |
| Depreciation, depletion, and amortization | $286,234 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,211,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,039,046 |
| Savings and temporary cash investments | $265,567 |
| Pledges and grants receivable | $33,866 |
| Accounts receivable, net | $111,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,624 |
| Net Land, buildings, and equipment | $4,380,544 |
| Investments—publicly traded securities | $3,103,288 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,968,327 |
| Accounts payable and accrued expenses | $114,392 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $114,392 |
| Net assets without donor restrictions | $8,057,778 |
| Net assets with donor restrictions | $796,157 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,968,327 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Thomas Chew Memorial Boys Club Inc has recieved totaling $234,045.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Fall River Inc Fall River, MA PURPOSE: OUT OF SCHOOL ENRICHMENT | $82,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $55,069 |
Yawkey Foundation Ii Dedham, MA PURPOSE: CAPITAL RENOVATIONS TO CLUBHOUSE SERVING VULNERABLE YOUTH | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $24,404 |
Billy Andrade-Brad Faxon Charities For Children Inc Providence, RI PURPOSE: CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE | $10,240 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,000 |
Endowment Analysis
| Beg. Balance | $64,449 |
| Net Contributions | $64,633 |
| Ending Balance | $129,082 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Club Of New York Inc New York, NY | $82,937,742 | $8,832,781 |
Boys And Girls Clubs Of Dorchester Inc Dorchester, MA | $16,405,048 | $11,891,142 |
Boys & Girls Club Of Greenwich Inc Greenwich, CT | $29,987,192 | $5,190,957 |
Boys & Girls Club Of Stoneham Inc Stoneham, MA | $4,481,913 | $4,528,251 |
Lawrence Boys Club & Girls Club Inc Lawrence, MA | $13,006,232 | $4,286,609 |
The Boys & Girls Clubs Of The Northtowns Of Wny Inc Buffalo, NY | $2,380,419 | $3,437,750 |
Boys & Girls Club Of Greater Lowell Inc Lowell, MA | $9,382,961 | $5,629,070 |
Arlington Boys Club Inc Arlington, MA | $4,435,902 | $2,967,384 |
Thomas Chew Memorial Boys Club Inc Fall River, MA | $8,968,327 | $2,742,727 |
Boys & Girls Club Of Ridgefield Ridgefield, CT | $10,525,413 | $2,835,035 |
Boys & Girls Club Of Harlem Inc New York, NY | $3,234,701 | $1,319,730 |
Springfield Boys & Girls Club Inc Springfield, MA | $9,227,805 | $1,883,527 |