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 06/2021, Boys And Girls Clubs Of Metro South Inc employed 174 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 06/2021, Boys And Girls Clubs Of Metro South Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $3.9m during the year ending 06/2021. While expenses have increased by 22.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE YOUNG INDIVIDUALS THROUGH QUALITY PROGRAMMING IN A SAFE AND FUN ENVIRONMENT.
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. MANY OF OUR EDUCATION PROGRAMS ARE DESIGNED SPECIFICALLY TO SERVICE TEEN MEMBERS AS THEY TRANSITION TO HIGH SCHOOL AND PROVIDE ADDITIONAL SUPPORT IN RESEARCHING THEIR OPTIONS FOR THE FUTURE AND APPLYING TO COLLEGE OR TRADE SCHOOLS AND PREPARING TO ENTER THE WORKFORCE.
LICENSED SCHOOL AGE CHILD CARE PROGRAMS - THE LICENSED SCHOOL AGE CHILD CARE (SACC) PROGRAMS FOR YOUTH AGES 5-12 AT OUR BROCKTON AND TAUNTON CLUB HOUSES HELP PARTICIPANTS TO DEVELOP SELF-EXPRESSION AND INDEPENDENCE, TAKE PRIDE IN PERSONAL ACHIEVEMENT, AND HONE CRITICAL THINKING SKILLS THROUGH UNIQUE PROGRAM ACTIVITIES. OUR INTENTIONAL CURRICULUM FOSTERS THE DEVELOPMENT OF MOTOR SKILLS AND HEALTHY GROWTH THROUGH PHYSICAL ACTIVITIES AND GOOD NUTRITION. OUR DEDICATED STAFF WORKS TO ENHANCE ACADEMIC SUCCESS THROUGH HOMEWORK HELP AND EDUCATIONAL TUTORING. WE PROVIDE A CULTURALLY DIVERSE, ENRICHING PROGRAM THAT FOSTERS SELF AND COMMUNITY IDENTITY, WHICH CULTIVATES A SENSE OF BELONGING AND RESPONSIBILITY.
SUMMER CAMP PROGRAMS - BOYS & GIRLS CLUBS OF METRO SOUTH OPERATES SEVERAL SUMMER CAMP PROGRAMS 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.
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. IN ADDITION TO MEAL SERVICE, WE WORK TO TEACH OUR MEMBERS HOW TO CHOOSE HEALTHY FOODS WHEN THEY ARE NOT AT THEIR CLUB AND TO MAKE THE CONNECTION BETWEEN EATING WELL AND FEELING WELL AND HEALTHY. 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.
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. MANY OF OUR EDUCATION PROGRAMS ARE DESIGNED SPECIFICALLY TO SERVICE TEEN MEMBERS AS THEY TRANSITION TO HIGH SCHOOL AND PROVIDE ADDITIONAL SUPPORT IN RESEARCHING THEIR OPTIONS FOR THE FUTURE AND APPLYING TO COLLEGE OR TRADE SCHOOLS AND PREPARING TO ENTER THE WORKFORCE.
LICENSED SCHOOL AGE CHILD CARE PROGRAMS - THE LICENSED SCHOOL AGE CHILD CARE (SACC) PROGRAMS FOR YOUTH AGES 5-12 AT OUR BROCKTON AND TAUNTON CLUB HOUSES HELP PARTICIPANTS TO DEVELOP SELF-EXPRESSION AND INDEPENDENCE, TAKE PRIDE IN PERSONAL ACHIEVEMENT, AND HONE CRITICAL THINKING SKILLS THROUGH UNIQUE PROGRAM ACTIVITIES. OUR INTENTIONAL CURRICULUM FOSTERS THE DEVELOPMENT OF MOTOR SKILLS AND HEALTHY GROWTH THROUGH PHYSICAL ACTIVITIES AND GOOD NUTRITION. OUR DEDICATED STAFF WORKS TO ENHANCE ACADEMIC SUCCESS THROUGH HOMEWORK HELP AND EDUCATIONAL TUTORING. WE PROVIDE A CULTURALLY DIVERSE, ENRICHING PROGRAM THAT FOSTERS SELF AND COMMUNITY IDENTITY, WHICH CULTIVATES A SENSE OF BELONGING AND RESPONSIBILITY.
SUMMER CAMP PROGRAMS - BOYS & GIRLS CLUBS OF METRO SOUTH OPERATES SEVERAL SUMMER CAMP PROGRAMS 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.
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. IN ADDITION TO MEAL SERVICE, WE WORK TO TEACH OUR MEMBERS HOW TO CHOOSE HEALTHY FOODS WHEN THEY ARE NOT AT THEIR CLUB AND TO MAKE THE CONNECTION BETWEEN EATING WELL AND FEELING WELL AND HEALTHY. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Derek Heim CEO | Officer | 45 | $148,340 |
Peter Vlaco President & Chair | OfficerTrustee | 2 | $0 |
David Tryder Vice President | OfficerTrustee | 2 | $0 |
Terrance Quinn 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Jennifer Nolan 3rd Vice Chair | OfficerTrustee | 2 | $0 |
Jiten Patel 4th Vice Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $757,191 |
Related organizations | $0 |
Government grants | $1,012,202 |
All other contributions, gifts, grants, and similar amounts not included above | $1,453,502 |
Noncash contributions included in lines 1a–1f | $74,443 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,222,895 |
Total Program Service Revenue | $1,705,278 |
Investment income | $13,463 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $10,730 |
Net Gain/Loss on Asset Sales | $508 |
Net Income from Fundraising Events | -$34,480 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,925,133 |
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. | $169,236 |
Compensation of current officers, directors, key employees. | $67,694 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,153,963 |
Pension plan accruals and contributions | $30,943 |
Other employee benefits | $84,332 |
Payroll taxes | $204,525 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $73,313 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,213 |
Fees for services: Other | $11,516 |
Advertising and promotion | $0 |
Office expenses | $307,100 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $324,290 |
Travel | $131,627 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $25,504 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $287,562 |
Insurance | $120,898 |
All other expenses | $0 |
Total functional expenses | $3,946,143 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,571,460 |
Savings and temporary cash investments | $6,032 |
Pledges and grants receivable | $86,194 |
Accounts receivable, net | $235,673 |
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 | $197,984 |
Net Land, buildings, and equipment | $5,659,798 |
Investments—publicly traded securities | $766,413 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $118,670 |
Total assets | $8,642,224 |
Accounts payable and accrued expenses | $343,226 |
Grants payable | $0 |
Deferred revenue | $137,193 |
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 | $1,097,261 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $13,010 |
Total liabilities | $1,590,690 |
Net assets without donor restrictions | $6,555,849 |
Net assets with donor restrictions | $495,685 |
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 | $8,642,224 |
Over the last fiscal year, we have identified 22 grants that Boys And Girls Clubs Of Metro South Inc has recieved totaling $457,934.
Awarding Organization | Amount |
---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $100,099 |
Amelia Peabody Foundation Wellesley, MA PURPOSE: SUPPORT FOR THE OPERATIONS AND CORE PROGRAMS OF BOYS & GIRLS CLUBS OF METRO SOUTH | $100,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $69,946 |
Taunton-South Shore Foundation Inc Shrewsbury, MA PURPOSE: CONTRIBUTION TO GENERAL FUND | $35,000 |
Amelia Peabody Foundation Wellesley, MA PURPOSE: SUPPORT FOR THE OPERATIONS AND CORE PROGRAMS OF BOYS & GIRLS CLUBS OF METRO SOUTH | $25,000 |
United Way Of Greater Plymouth County Inc Brockton, MA PURPOSE: ADDRESS TARGETED NEEDS | $20,211 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Boys And Girls Club Of Worcester Worcester, MA | $9,939,235 | $5,496,927 |