2019-05-29T13:28:06-05:00 2018-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2018-01-01 042105940 BOYS & GIRLS CLUB FAMILY CENTER INC BOYS 4137394743 100 ACORN STREET SPRINGFIELD MA 01109 KESHAWN DODDS EXECUTIVE DIRECTOR 4137394743 2019-05-29 1 STEVE C ERICKSON P00544148 4135363970 50.250.21.225 2019-05-29 14:24:39 ED P 1B2BEC9D68B3C78DC831D7DFD11BCB35B372949E DB939668F8B76DFC475F2A3A53EEC47B2AC3AB1E 2018 2019-02-21 02:37:17Z KESHAWN DODDS 100 ACORN STREET SPRINGFIELD MA 01109 1429010 0 X WWW.BGCAFAMILYCENTER.ORG X 1907 MA TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDREN 13 13 70 35 0 0 211686 205058 811561 828670 139277 129499 30665 31826 1193189 1195053 0 0 0 0 624837 691921 21000 18000 32003 524710 638101 1170547 1348022 22642 -152969 5141616 4556721 55990 56581 5085626 4500140 X TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOL AND SCHOOL AGE CHILDREN. 0 0 348145 405214 AFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 180 220469 228972 PREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 55 163292 85955 PROVIDES CARE AND ACTIVITES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED - 51 136000 30460 ADOLESCENT GUIDANCE SERVICES - PROVIDES VARIOUS ACTIVITIES FOR TEENS. # OF CLIENTS SERVED - 170 162866 78069 PROFESSIONAL DEVELOPMENT PROGRAM - PROVIDES VARIOUS ACTIVITIES FOR ADOLESCENTS - # OF CLIENTS SERVED - 142 298866 108529 1030772 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 70 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 TIM ALLEN DIRECTOR 2.00 X 0 0 0 ASHIA RICHIME DIRECTOR 2.00 X 0 0 0 MYRA MARCELLIN DIRECTOR 2.00 X 0 0 0 FREDA MALONE DIRECTOR 2.00 X 0 0 0 DAN MONTAGNA 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 KESHAWN DODDS EXECUTIVE DIRECTOR 40.00 X 71968 0 0 71968 0 0 0 0 0 0 0 29463 175595 205058 CHILDCARE FEES - EEC 624410 434972 434972 CHILDCARE FEES - NEFW 624410 173502 173502 PARENT FEES 624410 102698 102698 MEALS INCOME - DOE 624410 87498 87498 DEPARTMENT OF CONSERVA 900099 30000 30000 828670 151158 151158 18241 0 18241 18241 18241 182343 204002 -21659 -21659 -21659 43540 29955 13585 13585 1195053 828670 0 161325 71969 3598 68371 509538 451049 58489 4146 4146 26860 20917 5943 79408 62178 17230 30016 30016 20950 20950 18000 18000 11027 4772 6255 15332 632 697 14003 64841 23704 41137 142472 135127 7345 11588 2543 9045 11521 4272 7249 60765 58376 2389 40587 34602 5985 CLIENT TRANSPORTATION 142854 142854 PROGRAM SUPPLIES & MATE 83331 83331 FIELD TRIPS 2817 2817 1348022 1030772 285247 32003 213 213 260365 176492 85419 96177 3453 4745 2569155 2020359 535803 548796 2167842 1922730 2088521 1807568 5141616 4556721 54485 55076 1505 1505 55990 56581 X 1134691 1065245 1862414 1627327 2088521 1807568 5085626 4500140 5141616 4556721 -152969 -432517 0 X 0 1 X 1 0 X 143956 180648 220698 211686 205058 962046 143956 180648 220698 211686 205058 962046 962046 171403 117260 93422 123377 151158 656620 1618666 2965913 0.59430 0.58190 X 2167841 82887 -110437 217561 1922730 2049360 149583 162831 193933 2167841 2189295 30000 56475 226410 2049360 2379107 -21606 168206 2189295 2232328 237745 90966 2379107 0.16210 0.83790 1 0 9385 9385 1974154 1448751 525403 546775 532767 14008 38841 38841 0 548796 BENEFICAL INTEREST IN TRUSTS 1807568 1807568 809231 -432517 16740 29955 -385822 1195053 0 1195053 1394717 16740 29955 46695 1348022 0 1348022 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 29,955. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NET WITH REVENUE 29,955. X X 1 COGIC FAMILY SERVICES 35 ALDEN STREET SPRINGFIELD MA 01109 MARKETING CONSULANT 0 0 18000 -18000 18000 -18000 MA GALA 20668 20668 13494 SPFLD BALLERS 22872 22872 16461 3 43540 43540 29955 29955 13585 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.