Boys & Girls Club Of Greater Westfield
- Assets
- $9.1m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 98
- Location
- Westfield, MA
- Founding
- 06/1970
- Data as of
- 06/2022
- EIN
- 04-2464259
Organization Overview
Boys & Girls Club Of Greater Westfield is located in Westfield, MA. The organization was established in 1970. 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 06/2022, Boys & Girls Club Of Greater Westfield employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Westfield 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 & Girls Club Of Greater Westfield generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 9.1% 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OAT THE BOYS & GIRLS CLUB OF GREATER WESTFIELD (THE CLUB) THE MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. FOR 53 YEARS, THE CLUB HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUNG PEOPLE FROM DISADVANTAGED ECONOMIC, SOCIAL AND FAMILY CIRCUMSTANCES. IN FULFILLING OUR MISSION, WE PROVIDE A SAFE HAVEN FOR YOUTH WHERE OUR CARING AND PROFESSIONAL MENTORING STAFF INSPIRE YOUNG PEOPLE TO DREAM BIG AND WORK HARD TO ACHIEVE THEIR PERSONAL GOALS. IN A DIVERSE AND SOCIO-ECONOMICALLY STRUGGLING COMMUNITY, THE CLUB OPERATES WITHIN THE BEST PRACTICES OF A NONPROFIT ORGANIZATION. IN DOING SO, THE CLUB EARNS ITS ROLE IN GREATER WESTFIELD AS A STABLE, COLLABORATIVE, RESPECTED AND RESPONSIVE YOUTH SERVING ORGANIZATION. IN 2021, THE CLUB WAS ABLE TO MAKE A POSITIVE IMPACT ON 1,279 MEMBERS IN THE GREATER WESTFIELD AREA. WITH COMMUNITY SUPPORT AND THE GRANTS AWARDED THROUGH THE STATE OF MASSACHUSETTS, WE WERE ABLE TO EMBARK ON A $3.5 MILLION CONSTRUCTION PROJECT TO SERVE AN ADDITIONAL 100 PROGRAM PARTICIPANTS AS WELL AS ENGAGE PROFESSIONAL STAFF TO OPEN A FULL DAY LICENSED PRESCHOOL PROGRAM FOR CHILDREN AGES 2 YEARS NINE MONTHS TO FIVE YEARS OF AGE. THE CLUB IS A PROVEN INNOVATOR IN THE DELIVERY OF PROGRAMS AND ACTIVITIES DESIGNED TO MEET THE EVER-CHANGING ACADEMIC, CULTURAL, SOCIAL AND RECREATIONAL NEEDS OF CHILDREN IN GREATER WESTFIELD. PROGRAMS ARE RUN IN FIVE CORE PROGRAM AREAS INCLUDING: THE ARTS, EDUCATION, LEADERSHIP & SERVICE, HEALTH & WELLNESS, AND SPORTS & RECREATION.THE CLUB IS NOW AVAILABLE TO SERVE ALL YOUNG PEOPLE BETWEEN THE AGES OF 2.9 AND 18 EVERY DAY, EITHER FULL DAY FOR PRESCHOOL, BEFORE AND AFTER SCHOOL, AND FULL DAYS DURING THE SUMMER. NO CHILD IS TURNED AWAY DUE TO AN INABILITY TO PAY THE MEMBERSHIP FEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William R Parks Former Chief Executive Officer | Officer | 40 | $160,723 |
James J Irwin President | OfficerTrustee | 1 | $0 |
Jeffrey J Sarat Secretary | OfficerTrustee | 1 | $0 |
Meaghan Serafin Treasurer | OfficerTrustee | 1 | $0 |
Emanuel F Sardinha Director | OfficerTrustee | 1 | $0 |
Barry D Sullivan Chief Executive Officer | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,557,002 |
| Noncash contributions included in lines 1a–1f | $36,038 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,670,947 |
| Total Program Service Revenue | $2,827,140 |
| Investment income | $3,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,433 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $100,026 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,625,588 |
| 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. | $168,125 |
| Compensation of current officers, directors, key employees. | $67,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,690,367 |
| Pension plan accruals and contributions | $32,760 |
| Other employee benefits | $79,991 |
| Payroll taxes | $169,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,390 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,968 |
| Office expenses | $29,549 |
| Information technology | $28,731 |
| Royalties | $0 |
| Occupancy | $269,384 |
| Travel | $16,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,148 |
| Interest | $64,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,071 |
| Insurance | $62,971 |
| All other expenses | $0 |
| Total functional expenses | $3,349,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,766 |
| Savings and temporary cash investments | $1,289,791 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $289,618 |
| 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 | $2,265 |
| Net Land, buildings, and equipment | $6,515,002 |
| Investments—publicly traded securities | $1,015,800 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,000 |
| Total assets | $9,136,242 |
| Accounts payable and accrued expenses | $91,471 |
| Grants payable | $0 |
| Deferred revenue | $481,653 |
| 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 | $1,368,544 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,572 |
| Total liabilities | $1,962,240 |
| Net assets without donor restrictions | $6,632,617 |
| Net assets with donor restrictions | $541,385 |
| 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 | $9,136,242 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys & Girls Club Of Greater Westfield has recieved totaling $228,691.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $87,600 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $41,992 |
Beveridge Family Foundation Inc West Newbury, MA PURPOSE: BUILDING FUTURES | $40,000 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: HUMAN SERVICES | $37,200 |
National Association Of Police Athletic Activities Leagues Inc Charlotte, NC PURPOSE: GREATER WESTFIELD PA | $12,514 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $7,031 |
Endowment Analysis
| Beg. Balance | $1,357,710 |
| Earnings | -$353,133 |
| Net Contributions | $44,225 |
| Other Expense | $2,000 |
| Ending Balance | $1,046,802 |
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 |