Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF PAWTUCKET.
Totals
- Total revenue
- $5,312,004
- Total expenses
- $6,011,819
- Contributions and grants received
- $2,352,231
- Grants paid
- $0
- Program service revenue
- $2,594,868
- Investment income
- $248,860
- Other revenue
- $116,045
- Total assets, end of year
- $24,692,060
- Total liabilities, end of year
- $653,929
- Net assets or fund balances, end of year
- $24,038,131
- Program services expenses (Part IX)
- $5,129,642
- Management and general expenses
- $522,635
- Fundraising expenses
- $359,542
- Program service expenses (Part III)
- $5,129,642
Program services were 85.3% 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.
-
1b · Membership dues
$142,416
-
1e · Government grants (contributions)
$67,104
-
1f · All other contributions, gifts and grants
$2,142,711
-
1g · Noncash contributions included above
$111,464
-
2a · Program service revenue: CAMP RAMSBOTTOM REGIST
total $1,501,202 · related or exempt $1,501,202
-
2b · Program service revenue: KIDS KONNECTION
total $1,008,400 · related or exempt $1,008,400
-
2c · Program service revenue: CORE CLUB PROGRAM REVE
total $85,266 · related or exempt $85,266
-
3 · Investment income
total $229,680 · excluded $229,680
-
6a · Gross rents
real property $55,817
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $55,817
-
6d · Net rental income or loss
total $55,817 · excluded $55,817
-
7a · Gross sales of assets other than inventory
securities $873,412
-
7b · Less cost or other basis and sales expenses
securities $854,232
-
7c · Gain or loss
securities $19,180
-
7d · Net gain or loss
total $19,180 · excluded $19,180
-
8a · Fundraising events: gross income
$6,855
-
8b · Fundraising events: direct expenses
$14,038
-
8c · Net income from fundraising events
total -$7,183 · excluded -$7,183
-
11a · Other revenue: OTHER INCOME
total $67,411 · excluded $67,411
-
11e · Other revenue, total
$67,411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $513,200 · program services $186,988 · management and general $186,989 · fundraising $139,223
-
7 · Other salaries and wages
total $2,498,226 · program services $2,348,921 · management and general $66,879 · fundraising $82,426
-
8 · Pension plan contributions
total $90,122 · program services $82,339 · management and general $5,676 · fundraising $2,107
-
9 · Other employee benefits
total $108,229 · program services $75,776 · management and general $18,004 · fundraising $14,449
-
10 · Payroll taxes
total $233,249 · program services $202,280 · management and general $15,857 · fundraising $15,112
-
11c · Fees: accounting
total $33,075 · program services $28,775 · management and general $2,646 · fundraising $1,654
-
11e · Fees: professional fundraising services
total $1,190 · fundraising $1,190
-
11f · Fees: investment management
total $48,285 · management and general $48,285
-
11g · Fees: other
total $94,097 · program services $28,657 · management and general $34,243 · fundraising $31,197
-
12 · Advertising and promotion
total $44,667 · program services $12,589 · management and general $8,174 · fundraising $23,904
-
13 · Office expenses
total $110,247 · program services $59,068 · management and general $44,227 · fundraising $6,952
-
14 · Information technology
total $109,794 · program services $92,791 · management and general $10,463 · fundraising $6,540
-
16 · Occupancy
total $557,020 · program services $543,868 · management and general $13,152
-
17 · Travel
total $187,635 · program services $184,488 · management and general $3,147
-
20 · Interest
total $316 · management and general $316
-
22 · Depreciation, depletion and amortization
total $741,660 · program services $717,538 · management and general $15,350 · fundraising $8,772
-
23 · Insurance
total $148,120 · program services $128,882 · management and general $11,816 · fundraising $7,422
-
24a · Other expenses: PROGRAM SUPPLIES
total $212,231 · program services $209,911 · fundraising $2,320
-
24b · Other expenses: DONATED MEAL
total $111,464 · program services $111,464
-
24c · Other expenses: FOOD
total $57,893 · program services $57,499 · management and general $26 · fundraising $368
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $43,476 · program services $15,630 · management and general $12,059 · fundraising $15,787
-
24e · All other expenses
total $67,623 · program services $42,178 · management and general $25,326 · fundraising $119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,401 · end of year $132,647
-
3 · Pledges and grants receivable
beginning of year $327,941 · end of year $288,439
-
9 · Prepaid expenses and deferred charges
beginning of year $26,590 · end of year $66,383
-
10a · Land, buildings and equipment: cost or other basis
$16,003,115
-
10b · Land, buildings and equipment: accumulated depreciation
$3,776,555
-
10c · Land, buildings and equipment, net
beginning of year $12,458,595 · end of year $12,226,560
-
11 · Investments: publicly traded securities
beginning of year $6,734,622 · end of year $7,794,998
-
12 · Investments: other securities
beginning of year $3,457,253 · end of year $3,495,929
-
15 · Other assets
beginning of year $121,582 · end of year $687,104
-
17 · Accounts payable and accrued expenses
beginning of year $137,230 · end of year $482,142
-
19 · Deferred revenue
beginning of year $122,963 · end of year $171,787
-
27 · Net assets without donor restrictions
beginning of year $18,715,747 · end of year $19,171,562
-
28 · Net assets with donor restrictions
beginning of year $4,432,044 · end of year $4,866,569
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE THE YOUNG PEOPLE OF PAWTUCKET AND SURROUNDING COMMUNITIES, ESPECIALLY THOSE WITH THE GREATEST NEED, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Activities or mission (Part I)
TO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL.
-
CORE CLUB PROGRAMS: SINCE 1900, THE BOYS & GIRLS CLUB OF PAWTUCKET HAS BEEN A LIFESAVING AGENCY TO YOUTH AND FAMILIES IN PAWTUCKET AND SURROUNDING COMMUNITIES. WE CURRENTLY SERVE MORE THAN 3,000 CHILDREN ANNUALLY IN OUR 58,000 SQUARE FOOT BUILDING WHERE WE HAVE THE SPACE FOR QUIET LEARNING, INDOOR EXERCISE, ART AND MUSIC STUDIO SPACE, AND MOST IMPORTANTLY, A PLACE WHERE KIDS KNOW THEY WILL BE WARM AND SAFE AFTER SCHOOL. WE ALSO BENEFIT FROM A UNIQUE PARK LIKE SETTING IN URBAN PAWTUCKET WHERE YOUTH CAN LEARN ABOUT NATURE AND PARTICIPATE IN A WIDE VARIETY OF SPORTS AND OTHER ACTIVITIES ON OUR FIELDS AND FORESTED LAND. THE CLUB OFFERS THE FOLLOWING DIVERSIFIED PROGRAMS. IN KEEPING WITH OUR MISSION, WE PROVIDE A WIDE VARIETY OF DAILY PROGRAMS FOCUSED IN FOUR AREAS TO HELP OUR MEMBERS REALIZE THEIR FULL POTENTIAL. OUR PRIORITY AREAS ARE:ACADEMIC SUCCESS: YOUNG PEOPLE WHO DROP OUT OF HIGH SCHOOL ARE SIGNIFICANTLY LESS LIKELY TO SECURE A GOOD JOB, EARN AN ADEQUATE SALARY AND HAVE A PROMISING FUTURE. AS SUCH, HIGH SCHOOL GRADUATION IS AN IMPORTANT GOAL FOR ALL OF OUR MEMBERS. TO HELP IN THEIR PROGRESSION TOWARD THIS GOAL, WE OFFER A VARIETY OF PROGRAMS INCLUDING: HOMEWORK HELP, TUTORING IN MATH AND READING, SCIENCE PROGRAMS AND ACTIVITIES, LESSONS IN OUR TECHNOLOGY LABS AND MUCH MORE. WE ALSO OFFER WORKFORCE DEVELOPMENT TO HELP TEENS TRANSITION INTO SUCCESSFUL ADULTS. YOUTH IN THE WORKFORCE DEVELOPMENT PROGRAM ENGAGE IN CLASSES EXPLORING 21ST CENTURY SKILLS, PROFESSIONALISM, AND BUILDING A POST HIGH SCHOOL GRADUATION PLAN. HOWEVER, IN 2020-2021, AMIDST THE COVID-19 PANDEMIC, OUR PROGRAMMING CHANGED A BIT. WHEN WE OPENED OUR PHYSICAL DOORS BACK UP IN SEPTEMBER 2020 FOR THE SCHOOL YEAR, OUR PROGRAMMING LOOKED DIFFERENT. OUR PROGRAM TEAM WORKED DIRECTLY WITH MEMBERS FOR FULL-DAY PROGRAMMING TO HELP THEM WITH THEIR SCHOOL WORK WHEN THEY COULDN'T ATTEND SCHOOL IN PERSON.CONFIDENT SELF-EXPRESSION THROUGH THE ARTS: OUR ART PROGRAMS PROVIDE MEMBERS WITH BOTH A CREATIVE OUTLET AND EXPOSURE TO A WIDE VARIETY OF ARTISTIC FORMS AND INFLUENCES. THE CLUB WAS ABLE TO PARTNER WITH HASBRO TO SUPPORT TRAINING OF CLUB STAFF MEMBERS TO DELIVER THE PEACE LOVE ART PROGRAM. PEACE LOVE PROMOTES MENTAL WELLNESS BY USING CREATIVITY AND EXPRESSION TO INSPIRE, HEAL, AND COMMUNICATE. OUR YOUTH HAVE ALSO BEEN EXPLORING MUSICAL INSTRUMENTS AND USING THEM AS A TOOL FOR MENTAL WELLNESS THROUGH THE GUITAR, DRUMMING, AND OTHER FORMS OF MUSICAL EXPRESSION. THE EXPOSURE MEMBERS GET TO A WIDE RANGE OF ART PROGRAMS HELPS THEM TO UNDERSTAND THE INCREDIBLE AND DIVERSE WORLD IN WHICH THEY LIVE. THE CLUB ENABLES YOUTH TO DEVELOP THEIR CAPACITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PERFORMING ARTS, AND CREATIVE WRITING. GOOD CHARACTER AND CITIZENSHIP: GOOD CITIZENSHIP IS INTEGRAL TO A YOUNG PERSON'S ABILITY TO BECOME A PRODUCTIVE, CARING AND RESPONSIBLE CITIZEN. WE STRIVE TO EMPOWER YOUTH TO SUPPORT AND INFLUENCE THE CLUB AND OUR COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES. SEVERAL OF OUR PROGRAMS WHICH SUPPORT THIS GOAL ARE: TORCH & KEYSTONE CLUBS, PEER AND ADULT MENTORING PROGRAMS, AND OUR YOUTH OF THE YEAR PROGRAM. OUR YOUTH OF THE YEAR PROGRAM WENT VIRTUAL AGAIN THIS YEAR, TO ENSURE THE SAFETY OF EVERYONE INVOLVED. ADDITIONALLY, WE RUN SPECIALIZED PROGRAMS WHICH HELP RAISE AWARENESS AND UNDERSTANDING OF CURRENT EVENTS AND THE ROLE YOUTH PLAY IN THE WORLD AROUND THEM ON A LOCAL, NATIONAL AND GLOBAL LEVEL. HEALTHY LIFESTYLES: THE HEALTH HABITS AND SELF-CARE PRACTICES DEVELOPED IN CHILDHOOD AND ADOLESCENCE AFFECT AN INDIVIDUAL'S HEALTH AND QUALITY OF LIFE THROUGHOUT ADULTHOOD. WE RUN SEVERAL PROGRAMS TO HELP DEVELOP OUR MEMBERS' CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. THESE PROGRAMS INCLUDE: PASSPORT TO MANHOOD, SMART GIRLS, NUTRITION EDUCATION AND HEALTHY COOKING LESSONS, TRIPLE PLAY ACTIVITIES AND SPORTS CLUBS. WE ALSO OFFER A WIDE VARIETY OF RECREATIONAL SPORTS PROGRAMS WHICH HELP YOUTH IN DEVELOPING A SENSE OF FAIRNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND SOCIAL SKILLS. RECENTLY WE HAVE INCORPORATED KIDS CAF AS OUR FOOD SERVICE PROVIDER. KIDS CAF OFFERS A HEALTHY, CULTURALLY DIVERSIFIED, AND YOUTH DRIVEN MENU THAT OUR MEMBERS HAVE COME TO LOVE. THEY ALSO OFFER NUTRITION CLASSES TO OUR YOUTH ON A WEEKLY BASIS. A SOCIAL WORKER WAS ALSO ADDED TO THE STAFF TEAM TO SUPPORT SOCIAL EMOTIONAL WELLNESS OF OUR MEMBERS AND ASSIST FAMILIES WITH RESOURCES. WE WERE ABLE TO OPEN CAMP RAMSBOTTOM THIS SUMMER, ALONG WITH OUR BASEBALL PROGRAMS. BOTH WERE VERY SUCCESSFUL AND MUCH NEEDED DURING THESE TIMES.
Expenses $3,324,449 · Revenue $1,093,666
-
CAMP RAMSBOTTOM: A SCENIC, WOODED 167-ACRE PROPERTY IN REHOBOTH, MASSACHUSETTS, HAS BEEN A SUMMER HIGHLIGHT FOR THOUSANDS OF KIDS SINCE 1966. YOUTH ATTENDING CAMP RAMSBOTTOM EXPERIENCE A VARIETY OF ENGAGING OUTDOOR ACTIVITIES INCLUDING: ARCHERY, ART, BASKETBALL, CRAFTS, FISHING, HIKING, NATURE EXPLORATION, SOCCER, SWIMMING, TENNIS AND MUCH MORE.
Expenses $1,805,193 · Revenue $1,501,202
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph T FlemingJOSEPH T FLEMING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole ClementNICOLE CLEMENT
DIRECTOR & VP (TO 5/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey LemosJEFFREY LEMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael E Hogan ChfcMICHAEL E HOGAN CHFC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leon C Boghossian III EsqLEON C BOGHOSSIAN III ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie PimentaVALERIE PIMENTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BradleyJEFFREY BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WestgateTHOMAS WESTGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond E Wynne JrRAYMOND E WYNNE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul L PintoPAUL L PINTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin LyonsKRISTIN LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana DittoDIANA DITTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GammDANIEL GAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine JaroszCHRISTINE JAROSZ
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sorani GonzalezSORANI GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared L WadeJARED L WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison BolognaALISON BOLOGNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harriet HolderHARRIET HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda A WesingerLINDA A WESINGER
DIRECTOR (TO 4/24)
- Total calculated
- $0
- Hours/week
- 1
-
Derek MendozaDEREK MENDOZA
DIRECTOR (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Stephen S IannazziSTEPHEN S IANNAZZI
DIRECTOR (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Amy S CarosiAMY S CAROSI
DIRECTOR (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Fisher-MessierBRUCE FISHER-MESSIER
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David PicanoDAVID PICANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul MorrisroePAUL MORRISROE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Viken JawharjianVIKEN JAWHARJIAN
DIRECTOR (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
James R Hoyt JrJAMES R HOYT JR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $195,512
- From this org
- $170,784
- From related orgs
- $0
- Other
- $24,728
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $170,784
- Bonus
- $0
- Other
- $0
- Deferred
- $17,078
- Nontaxable benefits
- $7,650
- Filer's total
- $195,512
-
Amy GonsalvesAMY GONSALVES
DIRECTOR OF DEV. & COMMUNITY RELATIONS
- Total calculated
- $119,531
- From this org
- $97,159
- From related orgs
- $0
- Other
- $22,372
- Hours/week
- 35
-
Robert CarneyROBERT CARNEY
FINANCE DIRECTOR
- Total calculated
- $138,048
- From this org
- $102,198
- From related orgs
- $0
- Other
- $35,850
- Hours/week
- 35
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION
501(C)(3) · HISTORIC REAL ESTATE RESTORATION AND PRESERVATION IN PAWTUCKET · RI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349301700
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