2024-02-10T12:15:26-06:00 2023-06-30 825448715 SPINELLI CPA PC 146 WEST BOYLSTON DRIVE SUITE 302 WORCESTER MA 01606 990 2022-07-01 042105851 BOYS AND GIRLS CLUB OF WORCESTER INC BOYS 5087542686 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 ELIZABETH HAMILTON EXECUTIVE DIRECTOR 5087542686 2024-02-10 1 ELIZABETH HAMILTON 999009999 0 KAREN SPINELLI P00644492 5083656522 2024-02-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH HAMILTON 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 4391454 0 X WWW.BCGWORCESTER.ORG X 1893 MA INFORMAL EDUCATION AND RECREATION FACILITIES TO YOUTH IN THE WORCESTER AREA 12 12 117 400 0 0 3983063 3898576 351629 373362 5722 21609 1156513 78129 5496927 4371676 0 0 0 0 2274858 2862470 0 0 271005 1318255 1515945 3593113 4378415 1903814 -6739 9939235 9952936 293506 260679 9645729 9692257 X OUR MISSION IS TO HELP YOUTH, ESPECIALLY THOSE WHO NEED US MOST, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND COMMUNITY LEADERS, THROUGH CARING PROFESSIONAL STAFF WHO FORGE RELATIONSHIPS WITH OUR YOUTH MEMBERS AND INFLUENCE THEIR ABILITY TO SUCCEED IN LIFE. 0 0 3597260 434001 YOUTH DEVELOPMENT - PROVIDES INFORMAL EDUCATION AND RECREATIONAL FACILITIES TO MEMBERS. 3597260 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 6 0 1 117 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MA X ELIZABETH HAMILTON 5087542686 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 KARA DEVANEY-BRANDT DIRECTOR 1.00 X 0 0 0 ANDREW BARTHOLOMEW DIRECTOR 1.00 X 0 0 0 MANASSEH KONADU DIRECTOR 1.00 X 0 0 0 LEE JOSEPH DIRECTOR 1.00 X 0 0 0 CHARRAN FISHER CLERK/SECRETARY 1.00 X X 0 0 0 EILEEN DECASTRO DIRECTOR 1.00 X 0 0 0 KRISTINE BOSTEK PRESIDENT 1.00 X X 0 0 0 JENNIFER JONES VP OF FINANCE/TREASURER 1.00 X X 0 0 0 ED MCGINN VP OF SAFETY 1.00 X X 0 0 0 DENNIS O'LEARY DIRECTOR 1.00 X 0 0 0 JEWEL WHITE DIRECTOR 1.00 X 0 0 0 BOBBY WILBER DIRECTOR 1.00 X 0 0 0 ELIZABETH HAMILTON EXECUTIVE DIRECTOR 40.00 X 134639 0 0 134639 0 0 1 0 0 0 0 19778 1380273 2498525 3898576 PROGRAM REVENUE 611710 373362 373362 373362 20781 20781 6400 1705 3867 -1705 2533 828 828 48527 14206 34321 34321 INCOME FROM TRUSTS 525920 43808 43808 43808 4371676 417170 0 55930 208705 164752 25921 18032 2032135 1604194 252376 175565 60042 47397 7457 5188 349931 276236 43461 30234 211657 167085 26286 18286 10427 10427 147767 124067 23700 99445 99445 282938 282938 6985 6985 13099 13099 291864 291864 PROGRAM EXPENSE 246703 246703 EQUIPMENT RENTAL AND MA 239711 239711 GENERAL INSURANCE 88633 88633 TRAINING 45953 45953 42420 22265 20155 4378415 3597260 510150 271005 1355774 1404949 332697 884647 380006 241853 1127856 897706 25931 31707 10639772 4151785 6712884 6487987 4087 4087 9939235 9952936 73419 214797 25170 45882 44917 0 150000 0 293506 260679 X 9215786 8756248 429943 936009 9645729 9692257 9939235 9952936 -6739 53267 0 X X 0 1 X 1 0 X 2054747 2663123 3072093 5042687 3898576 16731226 2054747 2663123 3072093 5042687 3898576 16731226 38738 16692488 119 274 169 1077 20781 22420 35623 53498 113069 57341 43808 303339 17056985 2553882 0.97860 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425197 495774 56229 970 6084 970146 115923 338820 -30000 330 454 425197 7568 100000 9479 340 784 115923 8244 -9 340 327 7568 8557 320 300 333 8244 0 0 313474 313474 9140827 3846769 5294058 751603 109681 641922 347446 114846 232600 86422 80489 5933 6487987 4596643 53267 171700 224967 4371676 0 4371676 4550115 171700 171700 4378415 0 4378415 ENDOWMENT KICK OFF 48527 48527 14206 48527 48527 14206 14206 34321 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING AND ALL MEMBERS ARE PROVIDED A COPY OF THE 990 FOR INDIVIDUAL REVIEW AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST CERTIFICATION FORM AND A CONFLICT OF INTEREST DISCLOSURE FORM TO BE COMPLETED BY THE VOLUNTEER LEADERSHIP AND PAID SENIOR MANAGEMENT OF THE ORGANIZATION. THE LEADERSHIP AND PAID SENIOR MANAGEMENT NORMALLY INCLUDE MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND ANY OTHER EMPLOYEES IN CHARGE OF PRINCIPAL BUSINESS FUNCTIONS. THE FORMS ARE COMPLETED ANNUALLY TO DISCLOSE ACTIONS IN THE ORGANIZATIONS LAST COMPLETED FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SALARY ADMINISTRATION POLICY REQUIRES SALARIES TO BE BASED ON COMPARABLE ORGANIZATIONS IN THE COMMUNITY AND PAY INCREASES TO BE BASED ON THE JOB PERFORMANCE AND POSITION IN THE ORGANIZATION. THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE LEADERSHIP DEVELOPMENT COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE SALARY OF KEY EMPLOYEES AND OTHER STAFF IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR