Boys & Girls Club Family Center Inc
- Assets
- $6.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 58
- Location
- Springfield, MA
- Founding
- 08/1935
- Data as of
- 12/2021
- EIN
- 04-2105940
Organization Overview
Boys & Girls Club Family Center Inc is located in Springfield, MA. The organization was established in 1935. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Boys & Girls Club Family Center Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Family Center 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, Boys & Girls Club Family Center Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 6.8% 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
TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 165
PREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 42
SUMMER PROGRAM - PROVIDES CARE AND ACTIVITES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED - 51
OTHER CHILD CARE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keshawn Dodds Executive Director | Officer | 40 | $82,257 |
Sonja Shaw Vice President | OfficerTrustee | 2 | $0 |
Tonya Ward President | OfficerTrustee | 2 | $0 |
Jeremiah Wearing Jr Treasurer | OfficerTrustee | 2 | $0 |
Brisje Malone Secretary | OfficerTrustee | 2 | $0 |
Craig Washington Director | Trustee | 2 | $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 | $509,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,490 |
| Total Program Service Revenue | $718,559 |
| Investment income | $108,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $200 |
| Net Gain/Loss on Asset Sales | $63,830 |
| Net Income from Fundraising Events | $26,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,825,766 |
| 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. | $82,257 |
| Compensation of current officers, directors, key employees. | $61,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $803,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,812 |
| Payroll taxes | $75,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,919 |
| Advertising and promotion | $24,164 |
| Office expenses | $116,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,012 |
| Travel | $38,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,176 |
| Interest | $10,089 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,447 |
| Insurance | $75,102 |
| All other expenses | $0 |
| Total functional expenses | $1,781,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202 |
| Savings and temporary cash investments | $448,589 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,509 |
| 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 | $10,939 |
| Net Land, buildings, and equipment | $961,425 |
| Investments—publicly traded securities | $2,452,756 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,521,498 |
| Total assets | $6,431,918 |
| Accounts payable and accrued expenses | $86,398 |
| Grants payable | $0 |
| Deferred revenue | $1,505 |
| 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 | $110,983 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $198,886 |
| Net assets without donor restrictions | $1,342,464 |
| Net assets with donor restrictions | $4,890,568 |
| 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 | $6,431,918 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Family Center Inc has recieved totaling $48,408.
| Awarding Organization | Amount |
|---|---|
Tr Ua Hervey L Smith 3-09920-02 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $23,652 |
Grace Noyes B-O 7 Charities Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $14,793 |
Elsa P Stickney Trust 40 00 0176 0 Nect Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $9,763 |
Easthampton Savings Foundation Easthampton, MA PURPOSE: EXEMPT PURPOSE | $200 |
Endowment Analysis
| Beg. Balance | $2,164,692 |
| Earnings | $312,653 |
| Other Expense | $24,589 |
| Ending Balance | $2,452,756 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Of Rhode Island Inc Providence, RI | $14,998,345 | $23,062,284 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Catholic Charities Of Staten Island Inc Staten Island, NY | $13,695,617 | $13,182,407 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Franciscan Life Center Network Incorporated Meriden, CT | $10,812,129 | $12,218,317 |
Center For Youth Services Inc Rochester, NY | $5,432,690 | $11,026,300 |
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |