Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF GREATER LOWELL INC.
Totals
- Total revenue
- $4,365,065
- Total expenses
- $3,431,438
- Contributions and grants received
- $4,360,317
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $121,747
- Other revenue
- -$116,999
- Total assets, end of year
- $12,278,885
- Total liabilities, end of year
- $1,365,678
- Net assets or fund balances, end of year
- $10,913,207
- Program services expenses (Part IX)
- $2,212,734
- Management and general expenses
- $413,243
- Fundraising expenses
- $805,461
- Program service expenses (Part III)
- $2,212,734
Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$31,634
-
1c · Fundraising events
$511,051
-
1e · Government grants (contributions)
$712,213
-
1f · All other contributions, gifts and grants
$3,105,419
-
1g · Noncash contributions included above
$119,576
-
3 · Investment income
total $102,868 · excluded $102,868
-
7a · Gross sales of assets other than inventory
securities $175,025
-
7b · Less cost or other basis and sales expenses
securities $156,146
-
7c · Gain or loss
securities $18,879
-
7d · Net gain or loss
total $18,879 · excluded $18,879
-
8a · Fundraising events: gross income
$47,689
-
8a · Fundraising events: contributions included on line 1c
$511,051
-
8b · Fundraising events: direct expenses
$164,688
-
8c · Net income from fundraising events
total -$116,999 · excluded -$121,711
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,206 · program services $13,421 · management and general $13,421 · fundraising $107,364
-
7 · Other salaries and wages
total $1,836,101 · program services $1,222,780 · management and general $211,442 · fundraising $401,879
-
8 · Pension plan contributions
total $43,839 · program services $15,920 · management and general $16,420 · fundraising $11,499
-
9 · Other employee benefits
total $142,205 · program services $84,448 · management and general $17,021 · fundraising $40,736
-
10 · Payroll taxes
total $188,901 · program services $115,689 · management and general $32,303 · fundraising $40,909
-
11c · Fees: accounting
total $15,250 · management and general $15,250
-
11f · Fees: investment management
total $16,846 · management and general $16,846
-
11g · Fees: other
total $188,829 · program services $65,229 · management and general $10,527 · fundraising $113,073
-
12 · Advertising and promotion
total $5,511 · management and general $800 · fundraising $4,711
-
13 · Office expenses
total $47,395 · program services $9,739 · management and general $12,593 · fundraising $25,063
-
16 · Occupancy
total $182,002 · program services $153,869 · management and general $18,536 · fundraising $9,597
-
20 · Interest
total $4,019 · program services $3,505 · management and general $482 · fundraising $32
-
22 · Depreciation, depletion and amortization
total $103,527 · program services $89,362 · management and general $13,345 · fundraising $820
-
23 · Insurance
total $84,608 · program services $70,725 · management and general $9,733 · fundraising $4,150
-
24a · Other expenses: PROGRAM SUPPLIES & EXP
total $264,974 · program services $264,974
-
24b · Other expenses: MISCELLANEOUS
total $89,687 · program services $36,471 · management and general $12,180 · fundraising $41,036
-
24c · Other expenses: IN-KIND DONATIONS
total $42,028 · program services $42,028
-
24d · Other expenses: TELEPHONE
total $17,390 · program services $10,462 · management and general $3,437 · fundraising $3,491
-
24e · All other expenses
total $24,120 · program services $14,112 · management and general $8,907 · fundraising $1,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $591,570 · end of year $668,814
-
2 · Savings and temporary cash investments
beginning of year $51,405 · end of year $52,622
-
4 · Accounts receivable
beginning of year $3,375,063 · end of year $2,869,218
-
9 · Prepaid expenses and deferred charges
beginning of year $19,612 · end of year $24,190
-
10a · Land, buildings and equipment: cost or other basis
$3,513,447
-
10b · Land, buildings and equipment: accumulated depreciation
$2,516,284
-
10c · Land, buildings and equipment, net
beginning of year $915,589 · end of year $997,163
-
11 · Investments: publicly traded securities
beginning of year $4,049,338 · end of year $3,643,183
-
12 · Investments: other securities
beginning of year $16,253 · end of year $16,548
-
15 · Other assets
beginning of year $1,172,945 · end of year $4,007,147
-
17 · Accounts payable and accrued expenses
beginning of year $455,782 · end of year $1,270,353
-
23 · Secured mortgages and notes payable
beginning of year $101,934 · end of year $95,325
-
27 · Net assets without donor restrictions
beginning of year $3,715,376 · end of year $4,984,524
-
28 · Net assets with donor restrictions
beginning of year $5,918,683 · end of year $5,928,683
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
-
AFTER SCHOOL AND FULL-TIME SUMMER PROGRAMS WHOSE PRIMARY FOCUS IS TO HELP ACHIEVE SUCCESS IN THE FOLLOWING IMPACT AREAS: HEALTHY LIFESTYLES, ACADEMIC SUCCESS, AND GOOD CHARACTER AND CITIZENSHIP. PROGRAM AREAS INCLUDE FITNESS, ARTS, TECHNOLOGY, EDUCATION AND A DAILY MEALS PROGRAM. THE ORGANIZATION PROMOTES SUCCESS IN THE IMPACT AREAS THROUGH THE FOLLOWING: HEALTHY LIFESTYLES - NUTRITIOUS MEALS PROGRAM, SPORTS & FITNESS, PREVENTION SERVICES, WELLNESS, AND MENTORING. ACADEMIC SUCCESS - EDUCATIONAL ENRICHMENT, STEAM, ROBOTICS, ARTS AND MUSIC, CAREER AND COLLEGE READINESS. GOOD CHARACTER AND CITIZENSHIP - MENTORING, YOUTH COUNCIL, LEADERSHIP GROUPS, AND COMMUNITY SERVICE.
Expenses $2,212,734 · Revenue $50
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph C HunglerJOSEPH C HUNGLER
EXECUTIVE DI
- Total calculated
- $134,205
- From this org
- $126,298
- From related orgs
- $0
- Other
- $7,907
- Hours/week
- 40
-
Thomas HammondTHOMAS HAMMOND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Justine DefronzoJUSTINE DEFRONZO
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
John SchwabJOHN SCHWAB
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paul DefronzoPAUL DEFRONZO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda EvansBRENDA EVANS
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Kristyn McKennaKRISTYN MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony FaletraANTHONY FALETRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry OchHENRY OCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DonovanMICHELLE DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sathya PholySATHYA PHOLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arlene Rodriguez PhDARLENE RODRIGUEZ PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl PoppCHERYL POPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zoe DzinekuZOE DZINEKU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shamim A Dahod MDSHAMIM A DAHOD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra ParksSANDRA PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Matthew CogginsJ MATTHEW COGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin TigheMARTIN TIGHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis DemetroulakosLEWIS DEMETROULAKOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily ByrneEMILY BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sokhom ChunSOKHOM CHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian ChapmanBRIAN CHAPMAN
TRUSTEE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ZaroulisANDREW ZAROULIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George BehrakisGEORGE BEHRAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark GilchristDR MARK GILCHRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CoughlinKEVIN COUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReillyMICHAEL REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juancarlos RiveraJUANCARLOS RIVERA
DIRECTOR OF
- Total calculated
- $122,917
- From this org
- $107,473
- From related orgs
- $0
- Other
- $15,444
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349315941
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