2024-11-04T09:51:42-06:00 2023-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2023-01-01 042105940 BOYS & GIRLS CLUB FAMILY CENTER INC BOYS 4137394743 100 ACORN STREET SPRINGFIELD MA 01109 KESHAWN DODDS EXECUTIVE DIRECTOR 4137394743 2024-11-04 1 1 THOMAS DOWLING P01232667 4135363970 2023 2024-10-15 13:58:12Z KESHAWN DODDS 100 ACORN STREET SPRINGFIELD MA 01109 2127292 0 X WWW.BGCAFAMILYCENTER.ORG X 1907 MA TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDREN 10 10 80 57 0 0 1098037 1073386 651230 814331 172745 138852 1013 21905 1923025 2048474 0 0 0 0 1212493 1476354 0 0 358 871612 983396 2084105 2459750 -161080 -411276 5358330 5632174 190284 463502 5168046 5168672 TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOL AND SCHOOL AGE CHILDREN. 0 0 400467 432513 AFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 169 1585736 342489 PREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 35 146227 39329 SUMMER PROGRAM - PROVIDES CARE AND ACTIVITES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED - 72 2132430 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 80 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 109045 0 0 109045 0 0 1 0 0 0 0 1073386 1073386 CHILDCARE FEES - NEFW 624410 728753 728753 CHILDCARE FEES - EEC 624410 56770 56770 MEALS INCOME - DOE 624410 25807 25807 PARENT FEES 624410 3001 3001 814331 104329 104329 3607 0 3607 3607 3607 102883 68360 34523 34523 34523 21387 10458 10929 10929 MISCELLANEOUS INCOME 900099 3696 3696 ERTC REVENUE 900099 3673 3673 7369 2048474 814331 0 160757 109045 23507 85538 1177521 1140467 37054 22979 22979 166809 140960 25849 23750 23750 33474 33474 33423 12676 20747 12458 11057 1043 358 78435 19519 58916 208165 202685 5480 67448 64494 2954 1811 347 1464 17702 17702 126105 122937 3168 90916 71640 19276 PROGRAM SUPPLIES & MATE 138663 138663 OTHER GRANTS 80259 80259 DUES, FEES AND LICENSES 32008 23759 8249 SPECIAL EVENTS 21184 21184 17595 17595 2459750 2132430 326962 358 213 4895 246405 193537 103569 109986 21394 5318 2974369 2054236 973217 920133 2091271 2273240 1922261 2125065 5358330 5632174 82535 194744 33020 33020 74729 38390 0 197348 190284 463502 X 1228216 947808 3939830 4220864 5168046 5168672 5358330 5632174 X -411276 209098 202804 X X 0 1 X 1 0 X 236944 268843 509490 1098037 1073386 3186700 236944 268843 509490 1098037 1073386 3186700 3186700 130895 142177 108408 95093 104329 580902 1250 10976 12226 3779828 0.84310 0.78660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 1,250. 2023 AMOUNT: $ 10,976. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2091270 266850 84880 2273240 2452756 -264090 97396 2091270 2164692 312653 24589 2452756 2194830 164226 139511 333875 2164692 1922730 84006 -346094 158000 2194830 1.00000 1 0 2396717 1567078 829639 329880 315504 14376 247772 171654 76118 920133 BENEFICAL INTEREST IN TRUSTS 2125065 2125065 LINE OF CREDIT 197348 197348 2470834 209098 213262 422360 2048474 0 2048474 2470208 10458 10458 2459750 0 2459750 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 10,458. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 202,804. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NET WITH REVENUE 10,458. 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 202,804. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR