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Nonprofiteer
← BOYS AND GIRLS CLUBS OF METROWEST INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUBS OF METROWEST INC.

Totals

Total revenue
$4,350,616
Total expenses
$4,157,347
Contributions and grants received
$2,169,201
Grants paid
$0
Program service revenue
$2,010,989
Investment income
$37,265
Other revenue
$133,161
Total assets, end of year
$5,663,059
Total liabilities, end of year
$871,454
Net assets or fund balances, end of year
$4,791,605
Program services expenses (Part IX)
$3,479,747
Management and general expenses
$409,231
Fundraising expenses
$268,369
Program service expenses (Part III)
$3,479,747

Program services were 83.7% 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.

  • 1a · Federated campaigns

    $34,511

  • 1e · Government grants (contributions)

    $929,483

  • 1f · All other contributions, gifts and grants

    $1,205,207

  • 1g · Noncash contributions included above

    $1,500

  • 2a · Program service revenue: PROGRAM FEE INCOME

    total $2,010,989 · related or exempt $2,010,989

  • 3 · Investment income

    total $36,715 · excluded $36,715

  • 6a · Gross rents

    real property $85,399

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $85,399

  • 6d · Net rental income or loss

    total $85,399 · excluded $85,399

  • 7a · Gross sales of assets other than inventory

    other assets $550

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $550

  • 7d · Net gain or loss

    total $550 · related or exempt $550

  • 8a · Fundraising events: gross income

    $102,694

  • 8b · Fundraising events: direct expenses

    $58,864

  • 8c · Net income from fundraising events

    total $43,830 · excluded $43,830

  • 11a · Other revenue: OTHER REVENUE

    total $3,932 · related or exempt $3,932

  • 11e · Other revenue, total

    $3,932

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,294,132 · program services $1,789,423 · management and general $275,296 · fundraising $229,413

  • 8 · Pension plan contributions

    total $47,367 · program services $36,946 · management and general $5,684 · fundraising $4,737

  • 9 · Other employee benefits

    total $133,222 · program services $103,913 · management and general $15,987 · fundraising $13,322

  • 10 · Payroll taxes

    total $190,711 · program services $148,755 · management and general $22,885 · fundraising $19,071

  • 11c · Fees: accounting

    total $23,000 · program services $20,700 · management and general $2,300

  • 11g · Fees: other

    total $50,090 · program services $45,081 · management and general $5,009

  • 12 · Advertising and promotion

    total $10,122 · program services $10,122

  • 13 · Office expenses

    total $4,153 · program services $3,738 · management and general $415

  • 16 · Occupancy

    total $605,929 · program services $545,336 · management and general $60,593

  • 17 · Travel

    total $3,590 · program services $3,231 · management and general $359

  • 19 · Conferences, conventions and meetings

    total $6,084 · program services $5,780 · management and general $304

  • 20 · Interest

    total $3,676 · program services $3,308 · management and general $368

  • 22 · Depreciation, depletion and amortization

    total $177,240 · program services $168,378 · management and general $8,862

  • 23 · Insurance

    total $34,253 · program services $30,828 · management and general $3,425

  • 24a · Other expenses: TRANSPORTATION

    total $334,530 · program services $334,530

  • 24b · Other expenses: PROGRAM EXPENSES

    total $114,328 · program services $114,328

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $36,513 · program services $32,861 · management and general $1,826 · fundraising $1,826

  • 24d · Other expenses: DUES & LICENSING

    total $33,537 · program services $30,183 · management and general $3,354

  • 24e · All other expenses

    total $54,870 · program services $52,306 · management and general $2,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $449,598 · end of year $452,007

  • 2 · Savings and temporary cash investments

    beginning of year $1,486,560 · end of year $1,521,491

  • 3 · Pledges and grants receivable

    beginning of year $412,503 · end of year $179,602

  • 4 · Accounts receivable

    beginning of year $55,239 · end of year $23,469

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,481 · end of year $26,715

  • 10a · Land, buildings and equipment: cost or other basis

    $5,029,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,030,427

  • 10c · Land, buildings and equipment, net

    beginning of year $1,804,789 · end of year $1,999,092

  • 11 · Investments: publicly traded securities

    beginning of year $528,323 · end of year $735,122

  • 15 · Other assets

    beginning of year $172,138 · end of year $725,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,408 · end of year $157,097

  • 23 · Secured mortgages and notes payable

    beginning of year $251,131 · end of year $714,357

  • 27 · Net assets without donor restrictions

    beginning of year $3,571,022 · end of year $4,432,135

  • 28 · Net assets with donor restrictions

    beginning of year $898,070 · end of year $359,470

Mission and programs · 2024

Mission

TO PROVIDE GUIDANCE SOCIAL, EDUCATIONAL, PHYSICAL AND CULTURAL PROGRAMMING FOR BOYS AND GIRLS IN THE GREATER METROWEST, MASSACHUSETTS AREA. THE INTENT OF THESE PROGRAMS IS TO ENHANCE DEVELOPMENT DURING THE GROWTH YEARS OF CHILDREN AND TO PREPARE YOUNG ADULTS TO BE RESPOSIBLE PRODUCTIVE MEMBERS OF THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE GUIDANCE TO AND PROMOTE CHARACTER AND EDUCATIONAL DEVELOPMENT TO CHILDREN IN THE ADOLESCENT AND TEEN AGE GROUPS.

  • EDUCATIONAL, AFTER SCHOOL, PRE-SCHOOL AND OUTREACH PROGRAMS FOR BOYS AND GIRLS.

    Expenses $1,391,899 · Revenue $1,007,461

  • RECREATIONAL ACTIVITIES TO ENRICH THE SOCIAL INTERACTION OF YOUTH.

    Expenses $2,087,848 · Revenue $1,007,460

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rosemary Corley

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Patricia L Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay H Hodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dominique Jean-Pierre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr J Anthony Lloyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Petrin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janel Maysonet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Stearns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Vonasek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maura Navin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerri Madnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Borek

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Delanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Tracy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Kleinerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Seymour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Turner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • M Chris Duane

    PRESIDENT & CEO

    Total calculated
    $164,768
    From this org
    $155,935
    From related orgs
    $0
    Other
    $8,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,935
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,833
    Filer's total
    $164,768

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

None.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 May 2025
IRS schema version
2024v5.1
Source object
202541749349300044

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