2023-10-30T10:13:16-05:00 2022-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2022-01-01 042105940 BOYS & GIRLS CLUB FAMILY CENTER INC BOYS 4137394743 100 ACORN STREET SPRINGFIELD MA 01109 KESHAWN DODDS EXECUTIVE DIRECTOR 4137394743 2023-10-24 1 KESHAWN DODDS 999009999 0 THOMAS DOWLING P01232667 4135363970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KESHAWN DODDS 100 ACORN STREET SPRINGFIELD MA 01109 2148523 0 X WWW.BGCAFAMILYCENTER.ORG X 1907 MA TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDREN 10 10 81 67 0 0 509490 1098037 718559 651230 172238 172745 425479 1013 1825766 1923025 0 0 0 0 967352 1212493 0 0 4427 813814 871612 1781166 2084105 44600 -161080 6431918 5358330 198886 190284 6233032 5168046 TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOL AND SCHOOL AGE CHILDREN. 0 0 1694457 651230 AFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 169 PREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 35 SUMMER PROGRAM - PROVIDES CARE AND ACTIVITES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED - 72 1694457 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X KESHAWN DODDS EXECUTIVE DIRECTOR 4137394743 100 ACORN STREET SPRINGFIELD MA 01109 PASTOR LA LOVE PRESIDENT 2.00 X X 0 0 0 ROBERT JONES VICE PRESIDENT 2.00 X X 0 0 0 ANDREW BELLETIR TREASURER 2.00 X X 0 0 0 TONYA WARD SECRETARY 2.00 X X 0 0 0 SONJA SHAW DIRECTOR 2.00 X 0 0 0 MYCHAL CONNOLLY DIRECTOR 2.00 X 0 0 0 DR KATRINA BANKS DIRECTOR 2.00 X 0 0 0 JESSE LEDERMAN DIRECTOR 2.00 X 0 0 0 SONGA LASSITER-DAWSON DIRECTOR 2.00 X 0 0 0 BARBARA SMITH DIRECTOR 2.00 X 0 0 0 KESHAWN DODDS EXECUTIVE DIRECTOR 40.00 X 100465 0 1438 100465 0 1438 1 0 0 0 0 1098037 1098037 CHILDCARE FEES - NEFW 624410 505275 505275 CHILDCARE FEES - EEC 624410 92796 92796 MEALS INCOME - DOE 624410 40118 40118 PARENT FEES 624410 13041 13041 651230 95093 95093 3351 0 3351 3351 3351 277308 199656 77652 77652 77652 22254 25842 -3588 -3588 MISCELLANEOUS INCOME 900099 1250 1250 1250 1923025 651230 0 173758 100465 24998 75467 977418 854667 122751 16670 10732 5938 117940 96226 21714 6800 6800 15000 15000 50128 2926 47202 7355 1622 1334 4399 113132 55692 57412 28 186992 178608 8384 44377 44128 249 8058 817 7241 10085 10085 121855 118115 3740 85085 73096 11989 PROGRAM SUPPLIES & MATE 203133 203133 FIELD TRIPS 19612 19612 2084105 1694457 385221 4427 202 213 448589 246405 36509 103569 10939 21394 2901349 1928132 961425 973217 2452756 2091271 2521498 1922261 6431918 5358330 86398 82535 1505 33020 110983 74729 198886 190284 X 1342464 1228216 4890568 3939830 6233032 5168046 6431918 5358330 X -161080 -337853 -566053 X X 0 1 X 1 0 X 205058 236944 268843 509490 1098037 2318372 205058 236944 268843 509490 1098037 2318372 2318372 151158 130895 142177 108408 95093 627731 1250 1250 2947353 0.78660 0.68580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2452756 -264090 97396 2091270 2164692 312653 24589 2452756 2194830 164226 139511 333875 2164692 1922730 84006 -346094 158000 2194830 2167841 82887 -110437 217561 1922730 1 0 2330496 1474317 856179 323081 312009 11072 247772 141806 105966 973217 BENEFICAL INTEREST IN TRUSTS 1922261 1922261 1044961 -337853 -540211 -878064 1923025 0 1923025 2109947 25842 25842 2084105 0 2084105 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS-TWO ENDOWMENT FUNDS ARE SPECIFIC TO CAMP AND CAMPING PURPOSES AND TWO FUNDS ARE FOR USE IN OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NET WITH REVENUE 25,842. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -566,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NET WITH REVENUE 25,842. SPFLD BALLERS 13031 13031 1725 SOCCER PROGRAM 4601 4601 7820 3 4622 4622 16297 22254 22254 25842 25842 -3588 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND QUESTIONS. THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD TO APPROVE THE FORM 990 BASED ON THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS EXPENDITURES THROUGH THE REVIEW PROCESS BY THE EXECUTIVE DIRECTOR. IF THERE IS A CONFLICT NOTED, THE MATTER IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS BEFORE FINAL APPROVAL OF THE EXPENDITURE IS MADE. DURING THE YEAR, STAFF AND BOARD MEMBERS ARE ASKED TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST OF WHICH THEY BECOME AWARE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY & BENEFIT PACKAGE. THE EXECUTIVE DIRECTOR RECEIVES THE SAME BENEFIT PACKAGE AVAILABLE TO ALL STAFF OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERST IN PERTETUAL TRUSTS -566,053. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR