West Springfield Boys & Girls Club Inc
- Assets
- $3.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 61
- Location
- West Springfield, MA
- Founding
- 01/1935
- Data as of
- 12/2021
- EIN
- 04-2105827
Organization Overview
West Springfield Boys & Girls Club Inc is located in West Springfield, MA. The organization was established in 1935. 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 12/2021, West Springfield Boys & Girls Club Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Springfield Boys & Girls Club 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 12/2021, West Springfield Boys & Girls Club Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 4.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB PROVIDES EDUCATIONAL, INTELLECTUAL, PHYSICAL, EMOTIONAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT ACTIVITES TO OVER 500 BOYS AND GIRLS AGES 6 TO 18 THROUGH A VARIETY OF PROGRAMS DURING THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT TO YOUTH IN THE GREATER WEST SPRINGFIELD, MASSACHUSETTS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Anne Flaherty Secretary | OfficerTrustee | 1 | $0 |
Michael Moriarty President | OfficerTrustee | 1 | $0 |
Josh Messer Treasurer | OfficerTrustee | 1 | $0 |
Arlene Collins Director | Trustee | 1 | $0 |
Bob Collins Director | Trustee | 1 | $0 |
Jonathan Breton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,164 |
| Membership dues | $7,200 |
| Fundraising events | $0 |
| Related organizations | $27,200 |
| Government grants | $20,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,557,680 |
| Noncash contributions included in lines 1a–1f | $700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,613,444 |
| Total Program Service Revenue | $814,350 |
| Investment income | $10,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,670 |
| Net Gain/Loss on Asset Sales | $17,879 |
| Net Income from Fundraising Events | $92,717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,795,257 |
| 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. | $127,272 |
| Compensation of current officers, directors, key employees. | $43,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $518,856 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,677 |
| Payroll taxes | $66,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,722 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,849 |
| Office expenses | $25,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,101 |
| Travel | $0 |
| 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 | $68,084 |
| Insurance | $36,103 |
| All other expenses | $27,476 |
| Total functional expenses | $1,228,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,534 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $35,162 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $361,550 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,920 |
| Net Land, buildings, and equipment | $1,736,518 |
| Investments—publicly traded securities | $490,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,170,012 |
| Accounts payable and accrued expenses | $70,166 |
| 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 | $22,549 |
| Total liabilities | $92,715 |
| Net assets without donor restrictions | $3,057,297 |
| Net assets with donor restrictions | $20,000 |
| 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 | $3,170,012 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Springfield Boys & Girls Club Inc has recieved totaling $4,650.
| Awarding Organization | Amount |
|---|---|
Easthampton Savings Foundation Easthampton, MA PURPOSE: EXEMPT PURPOSE | $4,650 |
Peer Organizations
| 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 |