Boys & Girls Club Of Greater Westfield
- Assets
- $10.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 99
- Location
- Westfield, MA
- Founding
- 06/1970
- Data as of
- 06/2024
- EIN
- 04-2464259
Organization Overview
Boys & Girls Club Of Greater Westfield is located in Westfield, MA. The organization was established in 1970. 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 06/2024, Boys & Girls Club Of Greater Westfield employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Westfield 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 06/2024, Boys & Girls Club Of Greater Westfield generated $4.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $4.1m during the year ending 06/2024. While expenses have increased by 8.9% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OAT THE BOYS & GIRLS CLUB OF GREATER WESTFIELD (THE CLUB) THE MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. FOR 54 YEARS, THE CLUB HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUNG PEOPLE FROM DISADVANTAGED ECONOMIC, SOCIAL AND FAMILY CIRCUMSTANCES. IN A SOCIO-ECONOMICALLY DIVERSE COMMUNITY, THE CLUB OPERATES WITHIN THE BEST PRACTICES OF A NONPROFIT ORGANIZATION. IN DOING SO, THE CLUB EARNS ITS ROLE IN GREATER WESTFIELD AS A STABLE, COLLABORATIVE, RESPECTED AND RESPONSIVE YOUTH SERVING ORGANIZATION COMMITTED TO ENSURING THE SAFETY AND SECURITY OF OUR MEMBERS. IN 2023, THE CLUB WAS ABLE TO MAKE A POSITIVE IMPACT ON 1,024 MEMBERS IN THE GREATER WESTFIELD AREA. WITH COMMUNITY SUPPORT AND THE GRANTS AWARDED THROUGH THE STATE OF MASSACHUSETTS, IN 2021, WE COMPLETED A $3.5 MILLION CONSTRUCTION PROJECT TO SERVE ADDITIONAL PROGRAM PARTICIPANTS AS WELL AS ENGAGE PROFESSIONAL STAFF TO OPEN A FULL DAY LICENSED PRESCHOOL PROGRAM FOR CHILDREN AGES 2 YEARS NINE MONTHS TO FIVE YEARS OF AGE. IN 2024 WE WERE AWARDED FUNDING TO HELP US REDESIGN OUR LICENSED CHILDCARE CLASSROOMS TO HOUSE AN ADDITIONAL PRESCHOOL CLASSROOM. THE CLUB IS A PROVEN INNOVATOR IN THE DELIVERY OF PROGRAMS DESIGNED TO MEET THE EVER-CHANGING ACADEMIC, CULTURAL, SOCIAL AND RECREATIONAL NEEDS OF CHILDREN IN GREATER WESTFIELD. PROGRAMS ARE RUN IN FIVE CORE PROGRAM AREAS INCLUDING: THE ARTS, EDUCATION, LEADERSHIP & SERVICE, HEALTH & WELLNESS, AND SPORTS & RECREATION. IN THE SUMMER OF 2023, THE CLUB SERVED OVER 17,347 FREE MEALS AT 10 LOCAL SITES. DURING THE 2023-2024 SCHOOL YEAR THE CLUB SERVED 72,405 FREE MEALS AND SNACKS TO YOUTH. THE HIGH SCHOOL GRADUATION RATE FOR BOYS & GIRLS CLUB SENIORS IS 100%. WE SERVE ALL OUR YOUNG PEOPLE BETWEEN THE AGES OF 2.9 AND 18 EVERY DAY, EITHER FULL DAY FOR PRESCHOOL, BEFORE AND AFTER SCHOOL, AND FULL DAYS DURING THE SUMMER. FINANCIAL ASSISTANCE, TRANSPORTATION TO AND FROM SCHOOL, AND FREE SNACKS AND MEALS HELP MAKE CLUB PROGRAMS ACCESSIBLE FOR ALL YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry D Sullivan Chief Executive Officer | Trustee | 40 | $129,071 |
James J Irwin President | OfficerTrustee | 1 | $0 |
Jonathan Stolpinski Vice President | OfficerTrustee | 1 | $0 |
Sharon Czarnecki Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey J Sarat Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Amanti Director | Trustee | 1 | $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 | $960,314 |
| Noncash contributions included in lines 1a–1f | $35,269 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $960,314 |
| Total Program Service Revenue | $3,661,754 |
| Investment income | $58,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $124,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,804,459 |
| 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. | $141,682 |
| Compensation of current officers, directors, key employees. | $56,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,229,414 |
| Pension plan accruals and contributions | $43,111 |
| Other employee benefits | $121,206 |
| Payroll taxes | $191,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $558 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,098 |
| Office expenses | $112,963 |
| Information technology | $8,831 |
| Royalties | $0 |
| Occupancy | $291,719 |
| Travel | $14,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,288 |
| Interest | $1,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $388,963 |
| Insurance | $73,060 |
| All other expenses | $385,782 |
| Total functional expenses | $4,069,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,871 |
| Savings and temporary cash investments | $2,242,314 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $382,007 |
| 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 | $28,603 |
| Net Land, buildings, and equipment | $6,504,230 |
| Investments—publicly traded securities | $1,292,944 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,000 |
| Total assets | $10,691,969 |
| Accounts payable and accrued expenses | $126,689 |
| Grants payable | $0 |
| Deferred revenue | $388,248 |
| 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 | $1,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,749 |
| Total liabilities | $1,554,686 |
| Net assets without donor restrictions | $8,466,707 |
| Net assets with donor restrictions | $670,576 |
| 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 | $10,691,969 |