Totals
- Total revenue
- $2,152,428
- Total expenses
- $1,867,033
- Contributions and grants received
- $872,114
- Grants paid
- $0
- Program service revenue
- $1,212,960
- Investment income
- $46,209
- Other revenue
- $21,145
- Total assets, end of year
- $2,185,876
- Total liabilities, end of year
- $89,717
- Net assets or fund balances, end of year
- $2,096,159
- Program services expenses (Part IX)
- $1,201,043
- Management and general expenses
- $629,501
- Fundraising expenses
- $36,489
- Program service expenses (Part III)
- $1,201,043
Program services were 64.3% 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.
-
1c · Fundraising events
$55,920
-
1f · All other contributions, gifts and grants
$816,194
-
1g · Noncash contributions included above
$19,834
-
2a · Program service revenue: CHILDCARE PROGRAMS
total $985,412 · related or exempt $985,412
-
2b · Program service revenue: PROGRAM FEES
total $105,730 · related or exempt $105,730
-
2c · Program service revenue: MEMBERSHIP DUES
total $57,646 · related or exempt $57,646
-
2f · All other program service revenue
total $64,172 · related or exempt $64,172
-
3 · Investment income
total $46,209 · excluded $46,209
-
7a · Gross sales of assets other than inventory
securities $160,914
-
7b · Less cost or other basis and sales expenses
securities $160,914
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$56,487
-
8a · Fundraising events: contributions included on line 1c
$55,920
-
8b · Fundraising events: direct expenses
$35,342
-
8c · Net income from fundraising events
total $21,145 · excluded $21,145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,576 · program services $80,407 · management and general $32,362 · fundraising $2,807
-
7 · Other salaries and wages
total $1,059,747 · program services $737,269 · management and general $296,737 · fundraising $25,741
-
8 · Pension plan contributions
total $7,507 · program services $5,223 · management and general $2,102 · fundraising $182
-
9 · Other employee benefits
total $83,726 · program services $58,248 · management and general $23,444 · fundraising $2,034
-
10 · Payroll taxes
total $89,773 · program services $62,455 · management and general $25,137 · fundraising $2,181
-
11c · Fees: accounting
total $188,092 · management and general $188,092
-
11f · Fees: investment management
total $742 · management and general $742
-
11g · Fees: other
total $53,070 · program services $40,669 · management and general $12,140 · fundraising $261
-
13 · Office expenses
total $26,791 · program services $17,737 · management and general $8,437 · fundraising $617
-
14 · Information technology
total $36,448 · program services $34,626 · management and general $1,458 · fundraising $364
-
17 · Travel
total $5,371 · program services $547 · management and general $4,824
-
19 · Conferences, conventions and meetings
total $6,337 · program services $2,540 · management and general $3,797
-
20 · Interest
total $301 · management and general $301
-
22 · Depreciation, depletion and amortization
total $42,927 · program services $29,579 · management and general $12,181 · fundraising $1,167
-
23 · Insurance
total $42,675 · program services $40,541 · management and general $1,707 · fundraising $427
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $58,905 · program services $48,869 · management and general $10,036
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $29,457 · program services $27,984 · management and general $1,178 · fundraising $295
-
24c · Other expenses: ORGANIZATIONAL DUES
total $15,203 · program services $10,476 · management and general $4,314 · fundraising $413
-
24d · Other expenses: BAD DEBT
total $3,873 · program services $3,873
-
24e · All other expenses
total $512 · management and general $512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,749 · end of year $42,905
-
2 · Savings and temporary cash investments
beginning of year $1,264,441 · end of year $1,163,504
-
3 · Pledges and grants receivable
beginning of year $79,944 · end of year $230,144
-
4 · Accounts receivable
beginning of year $10,776 · end of year $7,202
-
8 · Inventories for sale or use
end of year $30
-
9 · Prepaid expenses and deferred charges
end of year $3,448
-
10a · Land, buildings and equipment: cost or other basis
$1,174,485
-
10b · Land, buildings and equipment: accumulated depreciation
$633,450
-
10c · Land, buildings and equipment, net
beginning of year $272,850 · end of year $541,035
-
11 · Investments: publicly traded securities
beginning of year $157,849 · end of year $158,280
-
12 · Investments: other securities
beginning of year $28,033 · end of year $31,728
-
15 · Other assets
beginning of year $11,923 · end of year $7,600
-
17 · Accounts payable and accrued expenses
beginning of year $66,847 · end of year $55,449
-
19 · Deferred revenue
beginning of year $22,713 · end of year $26,668
-
23 · Secured mortgages and notes payable
beginning of year $65,000 · end of year $0
-
25 · Other liabilities
beginning of year $64,552 · end of year $7,600
-
27 · Net assets without donor restrictions
beginning of year $1,705,608 · end of year $2,002,567
-
28 · Net assets with donor restrictions
beginning of year $101,845 · end of year $93,592
Mission and programs · 2023
Mission
THE LUDLOW COMMUNITY CENTER/RANDALL BOYS & GIRLS CLUB IS A COMMUNITY-BASED NOT FOR PROFIT, WHICH PROVIDES YOUTH AND ADULT LIFE ENHANCING PROGRAMS. OUR PROGRAMS FOCUS ON PROMOTING HEALTHY LIFESTYLES, ACADEMIC SUCCESS, AND DEVELOPING STRONG CHARACTER AND LEADERSHIP SKILLS.
-
THE LUDLOW COMMUNITY CENTER/RANDALL BOYS & GIRLS CLUB HAS SERVED AS THE TOWN OF LUDLOW'S MAIN RESOURCE FOR LIFE-ENHANCING YOUTH PROGRAMS AND ACTIVITIES. THE CLUB OPERATES 51 WEEKS A YEAR, 6 DAYS A WEEK, SERVING MEMBERS FROM LUDLOW AS WELL AS SURROUNDING COMMUNITIES IN HAMPDEN AND HAMPSHIRE COUNTIES. THE CLUB PROVIDES A BROAD RANGE OF PROGRAMS IN FIVE CORE PROGRAM AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION; AND SEVERAL SPECIALIZED INITIATIVES, BASED ON COMMUNITY NEED. PROGRAMS ARE DESIGNED TO DRIVE POSITIVE OUTCOMES FOR YOUTH AND REINFORCE CRITICAL LIFE SKILLS. ALL PROGRAMS ARE FOR THE BENEFIT OF LOCAL YOUTH AND ADULTS. PROGRAMS INCLUDE: YOUTH RECREATION, ATHLETICS, SUMMER CAMP, SWIMMING, BASKETBALL, PRESCHOOL, BEFORE AND AFTER SCHOOL PROGRAMS, REMOTE LEARNING PROGRAMS, YOUTH DANCES AND COMPUTER TRAINING.
Expenses $1,201,043 · Revenue $1,212,960
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark GermainMARK GERMAIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon O'BrienBRANDON O'BRIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith TatlockKEITH TATLOCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Beth TeixeiraBETH TEIXEIRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diana RoyDIANA ROY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine AskewLORRAINE ASKEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrennanMICHAEL BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin CalhenoJUSTIN CALHENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GanhaoSCOTT GANHAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann GlicaANN GLICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William E MahoneyWILLIAM E MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason MouraoJASON MOURAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mel C O'LearyMEL C O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah M Pascale EsqSARAH M PASCALE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan R TeixeiraSUSAN R TEIXEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry HotalingKERRY HOTALING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marnie BoveeMARNIE BOVEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter LeonczykPETER LEONCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Frank TianoDR FRANK TIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate RoyKATE ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard PerrymanRICHARD PERRYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sgt Jhon WeilobladSGT JHON WEILOBLAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mechilia SalazarMECHILIA SALAZAR
PRESIDENT & CEO THROUGH APRIL
- Total calculated
- $50,556
- From this org
- $38,830
- From related orgs
- $0
- Other
- $11,726
- Hours/week
- 40
-
Josue IrizarryJOSUE IRIZARRY
PRESIDENT & CEO FROM JUNE
- Total calculated
- $65,020
- From this org
- $61,346
- From related orgs
- $0
- Other
- $3,674
- 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
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402749349300140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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