Boys And Girls Clubs Of Dorchester Inc is located in Dorchester, MA. The organization was established in 1970. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys And Girls Clubs Of Dorchester Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Dorchester 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 06/2022, Boys And Girls Clubs Of Dorchester Inc generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $7.3m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 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
OUR MISSION IS TO ALWAYS WELCOME AND CONNECT YOUNG PEOPLE AND FAMILIES TO OPPORTUNITIES THAT EMBRACE DIVERSITY, NURTURE GROWTH, AND INSPIRE SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICENSED EARLY EDUCATION & CARE- BOYS & GIRLS CLUBS OF DORCHESTER'S EARLY EDUCATION AND CARE PROGRAMS HAVE PROVIDED HIGH QUALITY CHILDCARE IN THE COMMUNITY FOR OVER 25 YEARS. OUR GOAL IS TO INSTILL A JOY OF LEARNING IN EACH CHILD. OUR PROGRAMS HAVE RECEIVED STATEWIDE RECOGNITION FOR QUALITY OF INSTRUCTION AND CLASSROOM ENVIRONMENT, AND ATTRACT NATIONAL AND INTERNATIONAL OBSERVERS AND VISITORS TO OBSERVE OUR TEACHERS ENGAGED WITH OUR STUDENTS, ENCOURAGING LEARNING IN AN ATMOSPHERE OF PLAY.OUR EARLY EDUCATION AND CARE PROGRAMS ARE OPEN TO CHILDREN AGES 2 MONTHS TO 7 YEARS OLD, AND INCLUDE A BOSTON PUBLIC SCHOOL K1 CLASSROOM THAT OFFERS FAMILIES EXTENDED DAY PROGRAMMING YEAR-ROUND. THE VARIED CURRICULA INVOLVE THE CHILDREN IN EDUCATIONAL ACTIVITIES INSIDE AND OUTSIDE THE CLASSROOM THAT STIMULATE GROWTH AND DEVELOPMENT IN COGNITIVE, EMOTIONAL AND PHYSICAL SKILLS TO PREPARE THEM TO ENTER ELEMENTARY SCHOOL READY TO LEARN. WE USE A CULTURALLY SENSITIVE APPROACH AND OUR STAFF REFLECTS THE RICH DIVERSITY OF OUR COMMUNITY, OFFERING CHILDREN OPPORTUNITIES TO PRESERVE THEIR FIRST LANGUAGE WHILE ENGAGING IN AND DEVELOPING LANGUAGE AND LITERACY SKILLS IN ENGLISH. OUR PROGRAMS ARE STAFFED BY HIGHLY TRAINED AND KNOWLEDGEABLE EDUCATORS WHO HOLD DEGREES, AND ARE PASSIONATE ABOUT PROVIDING HIGH QUALITY EXPERIENCES FOR CHILDREN.OUR CHILDREN ENJOY INDOOR AND OUTDOOR SPACES THAT ARE DESIGNED FOR EXPLORATION AND PLAY. CLASSROOMS ARE EQUIPPED WITH DEVELOPMENTALLY APPROPRIATE MATERIALS, AND CHILDREN MOVE AROUND THE CLASSROOM ENGAGING IN HANDS-ON ACTIVITIES AND MAKING THEIR OWN CHOICES THROUGH THE DAY. THE CHILDREN HAVE TWO OUTDOOR PLAYGROUNDS TO EXPLORE, WHICH INCLUDE PLAY STRUCTURES, GARDEN SPACE, TREES AND PATHWAYS.INCORPORATED IN OUR EARLY EDUCATION AND CARE PROGRAMS ARE A VARIETY OF FAMILY ENGAGEMENT ACTIVITIES AND EVENTS THAT HELP BUILD CONNECTIONS, KNOWLEDGE AND ACCESS AMONG PARENTS IN OUR COMMUNITY. WE OFFER SCREENINGS, ASSESSMENTS AND INFORMATION ABOUT RESOURCES AVAILABLE IN THE COMMUNITY TO BUILD RESILIENCE AND EMPOWER PARENTS TO ADVOCATE FOR THEIR CHILDREN. WE TRAIN PARENTS TO LEAD OUTREACH EFFORTS AND FACILITATE CONVERSATIONS ABOUT THE ISSUES THEY DEAL WITH EVERY DAY.WE ALSO OFFER A SCHOOL AGE PROGRAM FOR CHILDREN AGES 5-12 WHICH IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. THIS PROGRAM OFFERS AN ALTERNATIVE TO OUR DROP-IN AFTERSCHOOL PROGRAM, IDEAL FOR THOSE FAMILIES THAT REQUIRE A STRUCTURED PROGRAM WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES WITHIN A SAFE AND NURTURING ENVIRONMENT. HIGHLY TRAINED STAFF WORK WITH FAMILIES TO CREATE A CONSISTENT SCHEDULE OF ENRICHMENT ACTIVITIES THAT MEET THE NEEDS OF EACH INDIVIDUAL CHILD.
RECREATION AND EDUCATION - BOYS & GIRLS CLUBS OF DORCHESTER IS A LEADING YOUTH DEVELOPMENT ORGANIZATION FOUNDED IN 1974 TO PROVIDE A SAFE HAVEN AND LIFE-ENHANCING PROGRAMS TO AT-RISK YOUTH IN AND AROUND DORCHESTER, MA. WITH THREE CLUBHOUSES, WE SERVE 4,000 YOUTH EACH YEAR THROUGH OVER 202 PROGRAMS AND ACTIVITIES IN THE AREAS OF EDUCATION, ATHLETICS, AQUATICS, COLLEGE AND CAREER PREP, ART, MUSIC, FILM, SOCIAL RECREATION, HEALTH AND LIFE SKILLS, COMMUNITY SERVICE AND LEADERSHIP DEVELOPMENT. OUR PROGRAMS ARE FULLY INCLUSIVE, AVAILABLE TO CHILDREN OF ALL ABILITIES.THESE PROGRAMS ARE DESIGNED TO COMPLEMENT EACH OTHER; TOGETHER, THEY FORM A COMPREHENSIVE YOUTH DEVELOPMENT PLAN THAT HELPS OUR MEMBERS THRIVE TODAY WHILE BUILDING THE SKILLS THEY NEED TO SUCCEED THROUGHOUT THEIR LIVES. PROGRAMMING IS OFFERED YEAR-ROUND, SIX DAYS A WEEK; IN THE SUMMER, WE ARE OPEN FOR TEENS UNTIL 11:00 P.M., AND PROVIDE RIDES HOME FOR MEMBERS WHO NEED THEM. WE SERVE HOT MEALS TO 250 CHILDREN PER DAY, INCLUDED IN THEIR MEMBERSHIP FEE. THE FULL COST OF PROGRAMMING IS APPROXIMATELY $1900 PER MEMBER, BUT MEMBERS PAY ONLY $5 PER YEAR TO PARTICIPATE. THE YOUTH DEVELOPMENT PROFESSIONALS STAFFING OUR PROGRAMS ARE EXTREMELY DEDICATED TO OUR MISSION AND MANY ARE CONSIDERED EXPERTS IN THEIR FIELD. THREE OF OUR FIVE SENIOR MANAGERS HAVE SERVED THE CLUB FOR MORE THAN 25 YEARS; MANY PROGRAM DIRECTORS HAVE SERVED FOR 10 YEARS OR MORE. THE CONTINUITY OF OUR STAFF CREATES A CONSISTENT ATMOSPHERE FOR THE YOUTH WE SERVE, MANY OF WHOM FACE UNSTABLE SITUATIONS AT HOME. FOSTERING CHILDREN'S CONTINUAL, POSITIVE PROGRESSION FROM INFANCY TO YOUNG ADULTHOOD, SO THAT THEY MAY ACHIEVE THE GREATEST POSSIBLE SUCCESS IN LIFE, IS THE LARGER PURPOSE BEHIND EVERYTHING WE DO.OUR MEMBERS MIRROR THE DIVERSITY OF DORCHESTER (30% AFRICAN AMERICAN, 23% WHITE, 16% HISPANIC, 14% MULTIRACIAL, 8% ASIAN, AND 9% OTHER), AND YOUTH WITH MODERATE TO SEVERE DISABILITIES COMPRISE APPROXIMATELY 17% OF OUR TOTAL MEMBER POPULATION. OVER HALF OF BGCD FAMILIES SUBSIST ON LESS THAN $35,000 ANNUALLY. THE CITY THEY CALL HOME IS A FRACTURED COMMUNITY: BGCD MEMBERS ATTEND OVER 168 DIFFERENT SCHOOLS IN BOSTON, SO THE CLUB PROVIDES AN ESSENTIAL COMMUNITY HUB FOR CHILDREN AND FAMILIES. WE ARE FORTUNATE TO PARTNER WITH MANY OUTSTANDING ORGANIZATIONS TO ENHANCE THE DEPTH AND BREADTH OF OUR PROGRAMMING. STUDENTS FROM BERKLEE COLLEGE OF MUSIC PROVIDE MUSIC LESSONS AND MENTORING, THE MUSEUM OF FINE ARTS PROVIDES ART LESSONS AND TOURS, AND OFFICERS FROM THE BOSTON POLICE DEPARTMENT BUILD RELATIONSHIPS BY ENGAGING WITH MEMBERS IN TEAM SPORTS, BOXING AND JUNIOR POLICE ACADEMIES. IN ADDITION, WE HAVE AN AGREEMENT WHERBY WE PROVIDE RECREATIONAL SERVICES TO THE YOUTH RESIDENTS OF A LOCAL HOUSING FAICLITY, THAT WOULD OTHERWISE BE ENROLLED IN THE PROGRAMS WE OFFER.SEVERAL OF OUR PROGRAMS HAVE BEEN NATIONALLY RECOGNIZED WITH NATIONAL MERIT AWARDS FROM BOYS & GIRLS CLUBS OF AMERICA: SAFE SUMMER STREETS, OUR SUMMER EVENING PROGRAM FOR TEENS; PROJECT B.I.N.D., OUR INCLUSION PROGRAM; MARTIN RICHARD CHALLENGER SPORTS, A FOUR-SEASON SPORTS PROGRAM THAT PAIRS CHILDREN WITH DISABILITIES WITH "BUDDIES" IN ORDER TO FULLY PARTICIPATE; AND OUR MUSIC CLUBHOUSE, WHERE MEMBERS LEARN TO PLAY INSTRUMENTS, AND PERFORM, COMPOSE, RECORD AND PRODUCE ORIGINAL MUSIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert A Scannell Jr President & CEO | OfficerTrustee | 40 | $195,916 |
Mary Scannell Vice President Of Education | Officer | 40 | $150,240 |
Michael Gattoni Assistant Clerk, CFO | Officer | 40 | $146,832 |
Katherine Parker Director Of Philanthropy | 40 | $137,128 | |
Michael Joyce Vice President Of Programming | Officer | 40 | $109,863 |
Lee Michael Kennedy Chairman | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Development Communications Assoc Inc Consulting Services | 6/29/20 | $112,000 |
Lsc Inc Construction | 6/29/20 | $109,325 |
Development Communications Assoc Inc Consulting Services | 6/29/20 | $112,000 |
Lsc Inc Construction | 6/29/20 | $109,325 |
Statement of Revenue | |
---|---|
Federated campaigns | $60,296 |
Membership dues | $1,826 |
Fundraising events | $1,120,738 |
Related organizations | $0 |
Government grants | $2,461,046 |
All other contributions, gifts, grants, and similar amounts not included above | $7,616,780 |
Noncash contributions included in lines 1a–1f | $80,815 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,260,686 |
Total Program Service Revenue | $784,370 |
Investment income | $40,997 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$34,011 |
Net Income from Fundraising Events | -$171,873 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,891,142 |
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. | $712,916 |
Compensation of current officers, directors, key employees. | $370,641 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,497,005 |
Pension plan accruals and contributions | $76,319 |
Other employee benefits | $274,292 |
Payroll taxes | $295,828 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $52,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $343 |
Fees for services: Other | $350 |
Advertising and promotion | $4,028 |
Office expenses | $126,194 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $259,974 |
Travel | $48,753 |
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 | $219,453 |
Insurance | $89,712 |
All other expenses | $19,889 |
Total functional expenses | $7,264,785 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $729,272 |
Savings and temporary cash investments | $2,260,879 |
Pledges and grants receivable | $3,516,212 |
Accounts receivable, net | $1,918,470 |
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 | $25,311 |
Net Land, buildings, and equipment | $4,707,763 |
Investments—publicly traded securities | $2,150,248 |
Investments—other securities | $983,784 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $113,109 |
Total assets | $16,405,048 |
Accounts payable and accrued expenses | $725,113 |
Grants payable | $0 |
Deferred revenue | $56,067 |
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 | $781,180 |
Net assets without donor restrictions | $8,306,348 |
Net assets with donor restrictions | $7,317,520 |
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 | $16,405,048 |
Over the last fiscal year, we have identified 1 grants that Boys And Girls Clubs Of Dorchester Inc has recieved totaling $11,500.
Awarding Organization | Amount |
---|---|
Victoria S Mcgrath Foundation Incorporated Harwich, MA PURPOSE: HELPING UNDER-SERVED KIDS IN DORCHESTER MASS | $11,500 |
Beg. Balance | $1,822,656 |
Earnings | -$298,568 |
Ending Balance | $1,524,088 |
Organization Name | Assets | Revenue |
---|---|---|
Boys Club Of New York Inc New York, NY | $82,937,742 | $8,832,781 |
Boys And Girls Clubs Of Dorchester Inc Dorchester, MA | $16,405,048 | $11,891,142 |
Boys & Girls Club Of Greenwich Inc Greenwich, CT | $29,987,192 | $5,190,957 |
Boys & Girls Club Of Stoneham Inc Stoneham, MA | $4,481,913 | $4,528,251 |
Lawrence Boys Club & Girls Club Inc Lawrence, MA | $13,006,232 | $4,286,609 |
The Boys & Girls Clubs Of The Northtowns Of Wny Inc Buffalo, NY | $2,380,419 | $3,437,750 |
Boys & Girls Club Of Greater Lowell Inc Lowell, MA | $9,382,961 | $5,629,070 |
Arlington Boys Club Inc Arlington, MA | $4,435,902 | $2,967,384 |
Thomas Chew Memorial Boys Club Inc Fall River, MA | $8,968,327 | $2,742,727 |
Boys & Girls Club Of Ridgefield Ridgefield, CT | $10,525,413 | $2,835,035 |
Boys & Girls Club Of Harlem Inc New York, NY | $3,234,701 | $1,319,730 |
Springfield Boys & Girls Club Inc Springfield, MA | $9,227,805 | $1,883,527 |