Boys And Girls Clubs Of Metro South Inc is located in Taunton, MA. The organization was established in 1994. 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 06/2023, Boys And Girls Clubs Of Metro South Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Metro South 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 06/2023, Boys And Girls Clubs Of Metro South Inc generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $6.4m during the year ending 06/2023. While expenses have increased by 23.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE YOUNG INDIVIDUALS THROUGH QUALITY PROGRAMMING IN SAFE AND FUN ENVIRONMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS: OUR ACADEMIC SUCCESS PROGRAMMING PROVIDES OUR YOUTH WITH THE SKILLS AND RESOURCES THEY NEED TO SUCCEED IN THE CLASSROOM, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE 21ST-CENTURY TECHNOLOGY TO ACHIEVE CAREER SUCCESS IN THE FUTURE. MEMBERS ENGAGE IN EDUCATIONAL PROGRAMS AND RECEIVE SUPPORT SERVICES THAT ASSIST IN IMPROVING THEIR ACADEMIC PERFORMANCE, CREATIVITY, AND CRITICAL THINKING SKILLS. TEEN MEMBERS RECEIVE SPECIALIZED PROGRAMMING AND SUPPORT SERVICES AS THEY TRANSITION TO HIGH SCHOOL AND RESEARCH THEIR OPTIONS FOR APPLYING TO COLLEGE OR TRADE SCHOOLS AND PREPARING TO ENTER THE WORKFORCE.
HEALTH & WELLNESS PROGRAMS: THROUGH A VARIETY OF PROGRAMS, BOYS & GIRLS CLUBS OF METRO SOUTH STRIVES TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS WITH A FOCUS ON NOURISHING THE MIND, BODY, AND SOUL. WE PROVIDE NUTRITIOUS MEALS TO OUR YOUTH EACH EVENING DURING THE ACADEMIC YEAR, AND BOTH BREAKFAST AND LUNCH DURING THE SUMMER MONTHS TO ENSURE THAT NO MEMBER WHO WISHES TO EAT AT OUR CLUBS LEAVES HUNGRY. EACH DAY WE SERVE MEALS TO NEARLY 400 OF OUR MEMBERS; TOTALING MORE THAN 7,500 MEALS SERVED PER MONTH AND MORE THAN 100,000 MEALS SERVED ANNUALLY. WE ALSO AIM TO ELIMINATE THE ANXIETY THAT COMES WITH NEVER KNOWING WHERE ONE'S NEXT MEAL WILL COME FROM. BY REMOVING THIS CONSTANT WORRY FROM THE MINDS OF OUR MEMBERS, WE CAN HELP THEM BETTER APPLY THEIR EFFORTS IN SCHOOL, AND GIVE THEM THE FREEDOM TO JUST BE KIDS. POSITIVE SOCIAL-EMOTIONAL DEVELOPMENT IS ONE OF OUR MOST IMPORTANT GOALS FOR OUR MEMBERS. SOCIAL-EMOTIONAL DEVELOPMENT IMPROVES YOUTH'S READINESS TO LEARN, SELF-CONFIDENCE, BEHAVIOR, ACADEMIC PERFORMANCE, AND OVERALL PERSONAL DEVELOPMENT. SOCIALLY AND EMOTIONALLY COMPETENT YOUTH ARE BETTER PREPARED TO NAVIGATE THE WORLD AROUND THEM AND ARE MORE LIKELY TO SUCCEED IN SCHOOL, AT THE CLUB, AND IN LIFE. EACH OF OUR CLUBS EMPLOYS A FULL-TIME YOUTH RESOURCE NAVIGATOR TO SUPPORT OUR MEMBERS' MENTAL AND BEHAVIORAL HEALTH AND CONNECT FAMILIES WITH WRAPAROUND RESOURCES.
SUMMER CAMP PROGRAMS: BOYS & GIRLS CLUBS OF METRO SOUTH OPERATES SEVERAL FULL-DAY SUMMER CAMP PROGRAMS FOR AGES 5-15 FROM LATE JUNE THROUGH LATE AUGUST AND ALL PROVIDE SAFE, POSITIVE ENVIRONMENTS WHERE CHILDREN CAN DEVELOP SELF-CONFIDENCE AND SOCIAL SKILLS, BUILD LASTING RELATIONSHIPS WITH PEERS AND COUNSELORS, WORK TO IMPROVE THEIR GRASP OF CORE ACADEMIC DISCIPLINES, INCREASE THEIR LEVEL OF PHYSICAL FITNESS, AND EXPLORE THEIR CREATIVITY - ALL WHILE ENJOYING THE FUN AND FREEDOM THAT DEFINE SUMMER AS IT SHOULD BE. OUR BROCKTON-BASED TEEN CAMP SERVES AGES 13-18 AND BLENDS CLUB-BASED PROGRAMMING WITH EXTERNAL FIELD TRIPS, COLLEGE TOURS, AND OTHER ENRICHMENT EXPERIENCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terrance Quinn President & Chair | OfficerTrustee | 2 | $0 |
Andria Mendes Clerk | OfficerTrustee | 2 | $0 |
David Tryder Vice President | OfficerTrustee | 2 | $0 |
Jennifer Nolan Vice President | OfficerTrustee | 2 | $0 |
Jiten Patel Vice President | OfficerTrustee | 2 | $0 |
Peter Lamb Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $635,157 |
Related organizations | $0 |
Government grants | $1,059,499 |
All other contributions, gifts, grants, and similar amounts not included above | $2,705,862 |
Noncash contributions included in lines 1a–1f | $92,772 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,400,518 |
Total Program Service Revenue | $3,349,749 |
Investment income | $81,818 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $36,680 |
Net Income from Fundraising Events | -$43,530 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,886,790 |
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. | $574,787 |
Compensation of current officers, directors, key employees. | $164,846 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,089,771 |
Pension plan accruals and contributions | $66,729 |
Other employee benefits | $175,254 |
Payroll taxes | $325,816 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,892 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,142 |
Fees for services: Other | $90,741 |
Advertising and promotion | $0 |
Office expenses | $355,415 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $618,144 |
Travel | $274,556 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $20,797 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $395,010 |
Insurance | $279,158 |
All other expenses | $108,903 |
Total functional expenses | $6,402,115 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,516,906 |
Savings and temporary cash investments | $1,058,471 |
Pledges and grants receivable | $119,179 |
Accounts receivable, net | $307,729 |
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 | $121,721 |
Net Land, buildings, and equipment | $6,234,776 |
Investments—publicly traded securities | $1,583,890 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $140,289 |
Total assets | $11,082,961 |
Accounts payable and accrued expenses | $614,879 |
Grants payable | $0 |
Deferred revenue | $129,188 |
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 | $468,803 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $169,392 |
Total liabilities | $1,382,262 |
Net assets without donor restrictions | $8,375,200 |
Net assets with donor restrictions | $1,325,499 |
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 | $11,082,961 |