West Springfield Boys & Girls Club Inc
- Assets
- $4.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 80
- Location
- West Springfield, MA
- Founding
- 01/1935
- Data as of
- 12/2022
- EIN
- 04-2105827
Organization Overview
West Springfield Boys & Girls Club Inc is located in West Springfield, MA. The organization was established in 1935. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, West Springfield Boys & Girls Club Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Springfield Boys & Girls 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 12/2022, West Springfield Boys & Girls Club Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB PROVIDES EDUCATIONAL, INTELLECTUAL, PHYSICAL, EMOTIONAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT ACTIVITES TO OVER 500 BOYS AND GIRLS AGES 6 TO 18 THROUGH A VARIETY OF PROGRAMS DURING THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT TO YOUTH IN THE GREATER WEST SPRINGFIELD, MASSACHUSETTS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Connelly Director | Trustee | 1 | $0 |
Christopher Dunphy Director | Trustee | 1 | $0 |
Curtis Edgin Director | Trustee | 1 | $0 |
Chief William Flaherty Director | Trustee | 1 | $0 |
Mary Anne Flaherty Secretary | OfficerTrustee | 1 | $0 |
Paul Fortini Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $316 |
| Membership dues | $8,750 |
| Fundraising events | $0 |
| Related organizations | $239,408 |
| Government grants | $150,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,182,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,581,700 |
| Total Program Service Revenue | $1,154,722 |
| Investment income | $11,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,376 |
| Net Gain/Loss on Asset Sales | -$8,776 |
| Net Income from Fundraising Events | $135,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,902,010 |
| 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. | $129,780 |
| Compensation of current officers, directors, key employees. | $45,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,056,023 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,262 |
| Payroll taxes | $104,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,089 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,227 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,090 |
| Office expenses | $59,637 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,195 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,578 |
| Insurance | $39,499 |
| All other expenses | $44,231 |
| Total functional expenses | $1,964,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,154,810 |
| Savings and temporary cash investments | $263,812 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $47,236 |
| 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 | $3,917 |
| Net Land, buildings, and equipment | $2,088,802 |
| Investments—publicly traded securities | $413,905 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,987,482 |
| Accounts payable and accrued expenses | $19,400 |
| 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 | $27,464 |
| Total liabilities | $46,864 |
| Net assets without donor restrictions | $3,796,723 |
| Net assets with donor restrictions | $143,895 |
| 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 | $3,987,482 |