Boys & Girls Club Family Center Inc
- Assets
- $5.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 81
- Location
- Springfield, MA
- Founding
- 08/1935
- Data as of
- 12/2022
- EIN
- 04-2105940
Organization Overview
Boys & Girls Club Family Center Inc is located in Springfield, MA. The organization was established in 1935. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Boys & Girls Club Family Center Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Family Center 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, Boys & Girls Club Family Center Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 8.1% per year over the past 8 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
TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 169
PREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 35
SUMMER PROGRAM - PROVIDES CARE AND ACTIVITES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED - 72
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pastor La Love President | OfficerTrustee | 2 | $0 |
Robert Jones Vice President | OfficerTrustee | 2 | $0 |
Andrew Belletir Treasurer | OfficerTrustee | 2 | $0 |
Tonya Ward Secretary | OfficerTrustee | 2 | $0 |
Sonja Shaw Director | Trustee | 2 | $0 |
Mychal Connolly Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,098,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,098,037 |
| Total Program Service Revenue | $651,230 |
| Investment income | $95,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,351 |
| Net Gain/Loss on Asset Sales | $77,652 |
| Net Income from Fundraising Events | -$3,588 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,923,025 |
| 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. | $100,465 |
| Compensation of current officers, directors, key employees. | $75,467 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $977,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,670 |
| Payroll taxes | $117,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,800 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,128 |
| Advertising and promotion | $7,355 |
| Office expenses | $113,132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,992 |
| Travel | $44,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,058 |
| Interest | $10,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,855 |
| Insurance | $85,085 |
| All other expenses | $0 |
| Total functional expenses | $2,084,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213 |
| Savings and temporary cash investments | $246,405 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,569 |
| 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 | $21,394 |
| Net Land, buildings, and equipment | $973,217 |
| Investments—publicly traded securities | $2,091,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,922,261 |
| Total assets | $5,358,330 |
| Accounts payable and accrued expenses | $82,535 |
| Grants payable | $0 |
| Deferred revenue | $33,020 |
| 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 | $74,729 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $190,284 |
| Net assets without donor restrictions | $1,228,216 |
| Net assets with donor restrictions | $3,939,830 |
| 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 | $5,358,330 |