2020-08-07T13:54:07-05:00 2019-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2019-01-01 042105940 BOYS & GIRLS CLUB FAMILY CENTER INC BOYS 4137394743 100 ACORN STREET SPRINGFIELD MA 01109 KESHAWN DODDS EXECUTIVE DIRECTOR 4137394743 2020-07-30 1 STEVE C ERICKSON P00544148 4135363970 50.250.21.225 2020-07-30 09:12:57 ED P 1CC7B1C89D64D4CDE22CCF0507EDB3BB480573A7 1CC7B1C89D64D4CDE22CCF0507EDB3BB480573A7 2019 2020-09-23 17:36:50Z KESHAWN DODDS 100 ACORN STREET SPRINGFIELD MA 01109 2029385 0 X WWW.BGCAFAMILYCENTER.ORG X 1907 MA TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDREN 13 13 76 35 0 0 205058 236944 828670 938437 129499 531455 31826 41531 1195053 1748367 0 0 0 0 691921 764381 18000 18000 36750 638101 696209 1348022 1478590 -152969 269777 4556721 5596953 56581 229350 4500140 5367603 X TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOL AND SCHOOL AGE CHILDREN. 0 0 494079 541736 AFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 180 226171 253345 PREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 55 157317 143356 PROVIDES CARE AND ACTIVITES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED - 51 216542 ADOLESCENT GUIDANCE SERVICES - PROVIDES VARIOUS ACTIVITIES FOR TEENS. # OF CLIENTS SERVED - 170 216542 1094109 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 76 1 0 0 0 0 0 0 0 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 X KESHAWN DODDS EXECUTIVE DIRECTOR 4137394743 100 ACORN STREET SPRINGFIELD MA 01109 CRAIG WASHINGTON PRESIDENT 2.00 X X 0 0 0 LATASHA GREEN VICE PRESIDENT 2.00 X X 0 0 0 JEREMIAH WEARING JR TREASURER 2.00 X X 0 0 0 ROSHONDA DEGRIFFENRIED SECRETARY 2.00 X X 0 0 0 FREDA MALONE DIRECTOR 2.00 X 0 0 0 YVONNE BOGLE DIRECTOR 2.00 X 0 0 0 JAMES HOLLINS DIRECTOR 2.00 X 0 0 0 SONJA SHAW DIRECTOR 2.00 X 0 0 0 ANTHONY STEWART DIRECTOR 2.00 X 0 0 0 TONYA WARD DIRECTOR 2.00 X 0 0 0 ANDREW BELLETIR DIRECTOR 2.00 X 0 0 0 BRISJE MALONE DIRECTOR 2.00 X 0 0 0 SUSANNE DE VILLIER DIRECTOR 2.00 X 0 0 0 KESHAWN DODDS EXECUTIVE DIRECTOR 40.00 X 74872 0 2235 74872 0 2235 0 0 0 0 0 41984 194960 236944 CHILDCARE FEES - EEC 624410 507254 507254 CHILDCARE FEES - NEFW 624410 271377 271377 PARENT FEES 624410 98259 98259 MEALS INCOME - DOE 624410 61547 61547 938437 130895 130895 11248 0 11248 11248 11248 288676 373514 285380 -23750 3296 397264 400560 400560 49671 19388 30283 30283 1748367 938437 0 572986 79774 22274 57500 565090 477539 87551 6034 6034 32996 29739 3257 80487 62835 17652 29814 29814 20950 20950 18000 18000 9333 2143 7190 19427 677 18750 109709 24847 84862 153364 145899 7465 31301 28124 3177 12839 3977 8862 3912 3912 83383 80895 2488 69911 59659 10252 PROGRAM SUPPLIES & MATE 109273 109273 CLIENT TRANSPORTATION 40857 40857 FIELD TRIPS 2136 2136 1478590 1094109 347731 36750 213 213 176492 310578 96177 128990 4745 4873 2424401 1584532 548796 839869 1922730 2194830 1807568 2117600 4556721 5596953 55076 40967 1505 188383 56581 229350 X 1065245 1311976 3434895 4055627 4500140 5367603 4556721 5596953 269777 597686 0 X 0 1 X 1 0 X 180648 220698 211686 205058 236944 1055034 180648 220698 211686 205058 236944 1055034 1055034 117260 93422 123377 151158 130895 616112 1671146 2204308 0.63130 0.59430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1922730 84006 -346094 158000 2194830 2167841 82887 -110437 217561 1922730 2049360 149583 162831 193933 2167841 2189295 30000 56475 226410 2049360 2379107 -21606 168206 2189295 0.12850 0.87150 1 0 1877999 1249005 628994 307630 282405 25225 238772 53122 185650 839869 BENEFICAL INTEREST IN TRUSTS 2117600 2117600 2388891 597686 23450 19388 640524 1748367 0 1748367 1521428 23450 19388 42838 1478590 0 1478590 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS-TWO ENDOWMENT FUNDS ARE SPECIFIC TO CAMP AND CAMPING PURPOSES AND TWO FUNDS ARE FOR USE IN OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NET WITH REVENUE 19,388. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NET WITH REVENUE 19,388. X X 1 COGIC FAMILY SERVICES 35 ALDEN STREET SPRINGFIELD MA 01109 MARKETING CONSULANT 0 164405 18000 146405 164405 18000 146405 MA GALA 24894 24894 8609 SPFLD BALLERS 17618 17618 5311 1 7159 7159 5468 49671 49671 19388 19388 30283 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND QUESTIONS. THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD TO APPROVE THE FORM 990 BASED ON THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS EXPENDITURES THROUGH THE REVIEW PROCESS BY THE EXECUTIVE DIRECTOR. IF THERE IS A CONFLICT NOTED, THE MATTER IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS BEFORE FINAL APPROVAL OF THE EXPENDITURE IS MADE. DURING THE YEAR, STAFF AND BOARD MEMBERS ARE ASKED TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST OF WHICH THEY BECOME AWARE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY & BENEFIT PACKAGE. THE EXECUTIVE DIRECTOR RECEIVES THE SAME BENEFIT PACKAGE AVAILABLE TO ALL STAFF OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY.