2024-07-01T15:50:17-05:00 2023-09-30 042894876 RYAN & COSCIA PC 256 ESSEX STREET SALEM MA 01970 990 2022-10-01 042104912 BOYS & GIRLS CLUB OF GREATER SALEM INC BOYS 9787440915 PO BOX 24 COLLINS MIDDLE SCHOOL SALEM MA 01970 JOANNE SCOTT EXECUTIVE DIRECTOR 9787440915 2024-07-01 1 JOANNE SCOTT 999009999 1 ROBERT CONLEYCPA P00146086 9787441760 2024-07-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOANNE SCOTT PO BOX 24 COLLINS MIDDLE SCHOOL SALEM MA 01970 1536068 0 X BGCGS.ORG X 1869 MA See Schedule O 13 13 57 1251 0 0 1162794 1051370 291209 294334 27218 22756 197829 13314 1679050 1381774 0 0 0 0 774278 1033285 0 0 177071 352618 396910 1126896 1430195 552154 -48421 1512610 1540257 233895 289865 1278715 1250392 X See Schedule O 0 0 950928 285403 Today, more than 800 young people at risk and in need are taking advantage of the programs, activities and services provided by the Boys & Girls Club of Greater Salem. Over 85% of our Club members receive free or reduced lunch at school. Our vision is to provide a world-class Club Experience that assures success is within reach of every young person who walks through our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. To make sure that all of our members have great futures, the Boys & Girls Club of Greater Salem Board of Directors has adopted the Formula for Impact, a research-based theory of change that describes how a Club can increase its impact exponentially on the young people it serves. Our Formula begins with the young people in our Club especially those who need us most. It calls for us to consistently provide the most powerful Club Experience possible by implementing the Key Elements for Positive Youth Development - fun - safe and positive environment - relationships with professional and caring adults - high expectations and challenging programming - high-yield activities and targeted programs - incentives and rewards Our Club members who are ages 8 through 18 pay no more than $25 registration fee per school year to participate in all Club activities and programs. Therefore, we rely heavily on the generosity and support of our community and have service marked with the Commonwealth of Massachusetts the phrase, "Powered by the Community".The only mandatory program is Power Hour where staff and volunteers mobilize to help members with their homework, make sure that it is done correctly, and that it is in the school bag all ready for the next day at school. Beyond Power Hour, members may choose from a broad array of programming. Examples include Robotics, Dance, Creative Writing, Puppet Theater, Drama, Yoga and many gym activities. Members may try out for competitive travelling athletic teams such as basketball where they play teams from other Boys & Girls Clubs from Nashua, NH to Brockton, MA.Since implementation of the Formula for Impact, we are beginning to measure not only outputs but also outcomes in order to show the true impact of our dedication to youth. 950928 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 2 0 1 57 1 0 0 0 0 0 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JOANNE SCOTT 9787440915 PO BOX 24 COLLINS MIDDLE SCHOOL SALEM MA 01970 ED CAMPANELLA BOARD MEMBER (AS OF 7/28/23) 1.00 X 0 0 0 DANIEL G SULLIVAN TREASURER (AS OF 1/14/23 2.00 X X 0 0 0 SUSAN ULBRICH PRESIDENT (AS OF 4/28/23) 2.00 X X 0 0 0 DOMINGO DOMINGUEZ BOARD MEMBER 1.00 X 0 0 0 SCOTT GROVER BOARD MEMBER 1.00 X 0 0 0 IAN MERRY BOARD MEMBER (AS OF 1/14/23 1.00 X 0 0 0 MARY MANNING BOARD MEMBER 1.00 X 0 0 0 WENDY DAVISON SECRETARY 2.00 X X 0 0 0 KATHLEEN HEYER BOARD MEMBER (AS OF 6/30/23) 1.00 X 0 0 0 NICK SILVA BOARD MEMBER 1.00 X 0 0 0 PEDRO FABRE BOARD MEMBER 1.00 X 0 0 0 EMRAN BAQUI BOARD MEMBER 1.00 X 0 0 0 GREGORY RICHARD BOARD MEMBER (UNTIL 1/14/23) 1.00 X 0 0 0 DOUGLAS THORPE TREASURER (UNTIL 1/14/23) 1.00 X X 0 0 0 RICHARD KORZENIEWSKI BOARD MEMBER (UNTIL 1/14/23) 1.00 X 0 0 0 MARY BUTLER PRESIDENT (UNTIL 4/28/23) 1.00 X X 0 0 0 MARK MCKENNA BOARD MEMBER (UNTIL 4/28/23) 1.00 X 0 0 0 DIANE SMITH BOARD MEMBER 1.00 X 0 0 0 JOANNE SCOTT EXECUTIVE DIRECTOR 40.00 X 88469 0 0 88469 0 0 0 0 0 0 0 12432 1038938 1051370 PROGRAM FEES 900099 285403 285403 REGISTRATION 900099 6616 6616 TRANSPORTAION 900099 2315 2315 294334 11387 11387 88877 77508 11369 11369 11369 90100 12432 76786 13314 13314 1381774 294334 0 36070 88469 22117 66352 825745 595686 76746 153313 6500 6500 32749 32749 79822 53570 12844 13408 18425 18425 13023 12984 39 4019 1957 2062 43464 1422 35209 6833 66310 44542 21439 329 926 200 714 12 13261 13261 11774 11774 32941 28399 3867 675 PROGRAM SUPPLIES 187226 179657 7169 400 TRANSPORTATION 4141 4141 MISCELLANEOUS 1100 1100 REPAIRS & MAINTENANCE 300 300 1430195 950928 302196 177071 196955 159761 594057 435531 25000 7500 131014 212746 20176 21837 237647 119231 14648 118416 424224 477930 106536 106536 1512610 1540257 36057 38765 14345 39919 139744 145313 43749 65868 233895 289865 X 949749 1194020 328966 56372 1278715 1250392 1512610 1540257 -48421 32868 -12770 0 X 0 1 X 0 0 X 779705 729526 755461 1287498 1345704 4897894 779705 729526 755461 1287498 1345704 4897894 246110 4651784 7576 7349 1398 24161 11387 51871 33586 197829 13314 244729 5194494 0.89550 0.85700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 999271 273594 61240 434105 894317 780255 639442 -68054 352372 999271 628129 212726 73709 134309 780255 442766 216287 50903 81827 628129 557775 314372 31464 460845 442766 0.93829 0.04102 0.02069 0 0 67309 61476 5833 170338 57755 112583 118416 ERTC RECEIVABLE 106536 106536 ACCRUED EXPENSES 65868 65868 X 1491428 32868 76786 109654 1381774 0 1381774 1506981 76786 76786 1430195 0 1430195 Part X, Line 2: The Organization is exempt from Federal and State income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes topic under generally accepted accounting principles in the United States of America. This guidance addresses the accounting uncertainty in income taxes recognized in the organization's financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties and disclosures. As a result of the implementation of this guidance, the Organization has determined that it has no uncertain tax positions requiring accrual and disclosure. Part XI, Line 2d - Other Adjustments: FUNDRAISING INCOME REDUCED ON 990 B/C OF DIRECT EXPENSES 76,786. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES REDUCED ON 990 B/C THEY ARE TAKEN OUT OF REVENUE 76,786. Wild Turkey Run 65126 1705 63421 33312 SUMMER JAM 17231 3248 13983 32240 2 20175 7479 12696 11234 102532 12432 90100 76786 76786 13314 MA 1 0 0 0 0 0 Form 990, Part I, Line I and Part III, Line 1, Description of Organization Mission: The Boys & Girls Club of Greater Salem engages a Formula for Impact that ensures that success is within reach of every young person who walks through our doors. The goal is for all members to be promoted from one grade to the next, and on track to graduate from high school, with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. This Formula is our road map for ensuring that young people have a positive, impactful Club experience and, ultimately, achieve the important outcomes that lead them to great futures. It is accomplished by employing caring adult professionals, using nationally tested, evidence-based programs and understanding that we are Powered by the Community. The Boys & Girls Club exists to serve our great community, and our passion for our work is driven by our core values that form the foundation for all we do. We exist to: Enhance Youth Self Esteem and Confidence Build Usable Skills Serve All Kids Provide a Safe, Fun Environment Provide Quality, Well-Designed Programs for Kids In order to do this effectively, we are committed to always considering what is best for our kids, first and foremost. We work hard to ensure that the Club is safe, affordable, inclusive and respectful of diversity, and that we always set high expectations for our kids. Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c EACH BOARD MEMBER MUST REVIEW THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS AND CERTIFY THAT THEY ARE IN COMPLIANCE. Form 990, Part VI, Section B, line 15a SALARIES ARE DETERMINED BY THE CLUB'S FINANCE COMMITTEE BASED UPON A SURVEY CONDUCTED FOR THE BOYS & GIRLS CLUB OF AMERICA OF SEVERAL POSITIONS WITHIN NON-PROFITS IN THE REGION. Form 990, Part VI, Section C, line 18 PUBLIC INSPECTION POLICIES DO NOT APPLY. Form 990, Part VI, Section C, line 19 THE CLUB PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.