Boys And Girls Club Of Webster
- Assets
- $9.3m
- Revenue
- $975.7k
- Investments
- $0.0
- Employees
- 35
- Location
- Dudley, MA
- Founding
- 09/1967
- Data as of
- 12/2020
- EIN
- 04-2238069
Organization Overview
Boys And Girls Club Of Webster is located in Dudley, MA. The organization was established in 1967. 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 12/2020, Boys And Girls Club Of Webster employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Webster 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 12/2020, Boys And Girls Club Of Webster generated $975.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $721.1k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE A VARIETY OF RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE YOUTH IN THE WEBSTER-DUDLEY MASSACHUSETTS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT PROGRAM. A YEAR ROUND PROGRAM THAT PROVIDES VARIOUS RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE CLUB'S BOY AND GIRL MEMBERS. THE PROGRAM PROVIDES EXPERIENCES THE OFFER OPPORTUNITIES FOR CHOICE, INDIVIDUAL ACHIEVEMENT, DEVELOPMENT AND SELF-CONFIDENCE, REINFORCEMENT OF POSITIVE VALUES AND FUN. THE PROGRAM PROVIDES A COMPREHENSIVE APPROACH TO HELP AT-RISK YOUTH MAKE POSITIVE CHOICES, WITH AN OVERALL GOAL OF IMPROVING THEIR SHCOOK PERFORMANCE AND REDUCE THEIR INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel O'connor President | OfficerTrustee | 1 | $0 |
Mark Marzeotti 2nd Vice President | OfficerTrustee | 1 | $0 |
Rob Bouchard 1st Vice President | OfficerTrustee | 1 | $0 |
Scott Barry Assistant Treasurer | OfficerTrustee | 1 | $0 |
Gerald Fels Treasurer | OfficerTrustee | 1 | $0 |
Donald Krol Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,075 |
| Related organizations | $0 |
| Government grants | $54,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $532,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $610,417 |
| Total Program Service Revenue | $10,344 |
| Investment income | $268,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $975,734 |
| 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. | $59,729 |
| Compensation of current officers, directors, key employees. | $59,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,700 |
| Pension plan accruals and contributions | $3,023 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,002 |
| 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 | $171,620 |
| Insurance | $29,110 |
| All other expenses | $726 |
| Total functional expenses | $721,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $597,927 |
| Pledges and grants receivable | $416,913 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,957,879 |
| Investments—publicly traded securities | $3,278,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,251,047 |
| Accounts payable and accrued expenses | $60,514 |
| 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 | $60,514 |
| Net assets without donor restrictions | $5,569,828 |
| Net assets with donor restrictions | $3,620,705 |
| 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 | $9,251,047 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys And Girls Club Of Webster has recieved totaling $250,892.
| Awarding Organization | Amount |
|---|---|
United Way Of South Central Massachusetts Inc Southbridge, MA PURPOSE: GENERAL OPERATIONS | $115,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $57,841 |
Fels Family Foundation Worcester, MA PURPOSE: GENERAL | $40,000 |
Reliant Foundation Inc Worcester, MA PURPOSE: POST-COVID MENTAL AND BEHAVIORAL HEALTH PROGRAM FOR YOUTH | $10,000 |
Jmm Charitable Foundation New York, NY PURPOSE: GENERAL EXEMPT PURPOSE | $10,000 |
Fels Family Foundation Worcester, MA PURPOSE: GENERAL | $5,000 |
Endowment Analysis
| Beg. Balance | $3,730,542 |
| Earnings | -$452,064 |
| Admin Expense | $150 |
| Ending Balance | $3,278,328 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Boston Inc Boston, MA | $113,014,410 | $21,091,884 |
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Club Of Central New Hampshire Inc Concord, NH | $13,472,672 | $8,851,535 |
Boys And Girls Clubs Of Hartford Inc Hartford, CT | $43,657,664 | $9,963,793 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Manchester Boys And Girls Club Manchester, NH | $20,547,456 | $4,680,452 |
Boys And Girls Clubs Of Providence Providence, RI | $5,991,132 | $4,785,276 |
Boys And Girls Clubs Of Metro South Inc Taunton, MA | $8,642,224 | $4,925,133 |
Boys & Girls Club Of Stamford Inc Stamford, CT | $14,208,923 | $3,416,145 |