2017-02-11T15:22:31-06:00 2016-09-30 042894876 RYAN & COSCIA PC 256 ESSEX STREET SALEM MA 01970 990 2015-10-01 042104912 BOYS & GIRLS CLUB OF GREATER SALEM INC BOYS 9787440915 PO BOX 24 COLLINS MIDDLE SCHOOL SALEM MA 01970 JOANNE SCOTT EXECUTIVE DIRECTOR 9787440915 2017-02-03 1 P00146086 9787441760 2017-02-03 2015 2021-01-29 14:40:06Z JOANNE SCOTT PO BOX 24 COLLINS MIDDLE SCHOOL SALEM MA 01970 1294811 0 X BGCGS.ORG X 1869 MA TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 13 13 69 211 0 0 367419 505311 530571 577321 8920 -21 75573 52353 982483 1134964 0 0 0 0 769766 788525 0 0 67123 274640 321871 1044406 1110396 -61923 24568 687078 738066 80724 75731 606354 662335 X TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS 0 0 720278 577321 Today, more than 800 young people at risk and in need are taking advantage of the programs, activities and services provided by the Boys & Girls Club of Greater Salem. Over 85% of our Club members receive free or reduced lunch at school. Our vision is to provide a world-class Club Experience that assures success is within reach of every young person who walks through our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. To make sure that all of our members have great futures, the Boys & Girls Club of Greater Salem Board of Directors has adopted the Formula for Impact, a research-based theory of change that describes how a Club can increase its impact exponentially on the young people it serves. Our Formula begins with the young people in our Club especially those who need us most. It calls for us to consistently provide the most powerful Club Experience possible by implementing the Key Elements for Positive Youth Development - fun - safe and positive environment - relationships with professional and caring adults - high expectations and challenging programming - high-yield activities and targeted programs - incentives and rewards Our Club members who are ages 8 through 18 pay $10 per school year for all activities and programs available to them. Therefore, we rely heavily on the generosity and support of our community.The only mandatory program is Power Hour where staff and volunteers mobilize to help members with their homework, make sure that it is done correctly, and that it is in the school bag all ready for the next day at school. Beyond Power Hour, members may choose from a broad array of programming. Examples include Robotics, Dance, Creative Writing, Puppet Theater, Drama, Yoga and many gym activities. Members may try out for competitive travelling athletic teams such as basketball where they play teams from other Boys & Girls Clubs from Nashua NH. to Brockton, MA.Since implementation of the Formula for Impact, we are beginning to measure not only outputs but also outcomes in order to show the true impact of our dedication to youth. 720278 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 1 0 0 69 1 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 DOUGLAS THORPE 9787440915 PO BOX 24 COLLINS MIDDLE SCHOOL SALEM MA 01970 X STAN SZWARTZ PRESIDENT 2.00 X X 0 0 0 GREGORY RICHARD VICE PRESIDENT 1.00 X X 0 0 0 DOUGLAS THORPE TREASURER 2.00 X X 0 0 0 PETER MASON SECRETARY 1.00 X X 0 0 0 DON ARMELL BOARD MEMBER 1.00 X 0 0 0 MARY MANNING BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GOLDEN BOARD MEMBER (As of Nov 2015) 1.00 X 0 0 0 AMY REIN BOARD MEMBER (Nov 15-Jan 16) 1.00 X 0 0 0 MILAN PATEL BOARD MEMBER 1.00 X 0 0 0 GINA MANISCALCO BOARD MEMBER (Until Nov 2015) 1.00 X 0 0 0 ROBERT D DIGIOVANNI BOARD MEMBER (As of Jan 2016) 1.00 X 0 0 0 JUDY BERNARDEZ BOARD MEMBER (As of Feb 2016) 1.00 X 0 0 0 DEBORAH MOORE-LAI BOARD MEMBER (As of Feb 2016) 1.00 X 0 0 0 JOE MCEVOY BOARD MEMBER (As of Feb 2016) 1.00 X 0 0 0 CYNTHIA JOHNSON BOARD MEMBER (As of May 2016) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 67371 437940 500 505311 PROGRAM FEES 900099 577321 577321 577321 8455 8455 72677 81153 -8476 -8476 -8476 101075 67371 63299 37776 37776 29972 15395 14577 14577 1134964 577321 0 52332 694153 435829 197551 60773 2576 1670 733 173 26757 17346 7610 1801 65039 42163 18500 4376 39418 39418 22536 18353 4183 1368 1368 33836 1443 32393 74945 69042 5903 1327 99 1228 1578 1578 5019 5019 27570 25077 2493 PROGRAM SUPPLIES 100059 91420 8639 MISCELLANEOUS 13109 12637 472 REPAIRS AND MAINTENANCE 1106 180 926 1110396 720278 322995 67123 72388 182830 139000 25625 52949 48099 5983 8175 211214 182099 3500 29115 413258 444222 687078 738066 33345 29586 4258 4621 35225 14361 7896 27163 80724 75731 X 432929 522705 135954 102159 37471 37471 606354 662335 687078 738066 24568 31413 0 X 0 1 X 1 0 X 405863 495743 500171 367419 505311 2274507 405863 495743 500171 367419 505311 2274507 371081 1903426 11238 11267 8330 8816 8455 48106 91606 86565 67217 75573 52353 373314 2695927 0.70600 0.70360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456972 307724 31059 220646 575108 560900 172468 23827 300223 456972 445896 201657 32651 119304 560900 540373 124790 32456 251723 445896 637712 63220 160559 540373 0.75720 0.06520 0.17760 0 0 84632 81998 2634 126582 100101 26481 29115 ACCRUED PAYROLL 27163 27163 X 1245071 31413 78694 110107 1134964 0 1134964 1189090 78694 78694 1110396 0 1110396 Part X, Line 2: The Organization is exempt from Federal and State income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes topic under generally accepted accounting principles in the United States of America. This guidance addresses the accounting uncertainty in income taxes recognized in the organization's financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties and disclosures. As a result of the implementation of this guidance, the Organization has determined that it has no uncertain tax positions requiring accrual and disclosure. Part XI, Line 2d - Other Adjustments: FUNDRAISING INCOME REDUCED ON 990 B/C OF DIRECT EXPENSES 78,694. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES REDUCED ON 990 B/C THEY ARE TAKEN OUT OF REVENUE 78,694. WILD TURKEY RUN 57390 6000 51390 21081 ROASTS 26890 23000 3890 11858 6 84166 38371 45795 30360 168446 67371 101075 63299 63299 37776 29972 15395 0 29972 15395 15395 14577 MA 1 0 0 0 0 0 Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c EACH BOARD MEMBER MUST REVIEW THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS AND CERTIFY THAT THEY ARE IN COMPLIANCE. Form 990, Part VI, Section B, line 15a SALARIES ARE DETERMINED BY THE CLUB'S FINANCE COMMITTEE BASED UPON A SURVEY CONDUCTED FOR THE BOYS & GIRLS CLUB OF AMERICA OF SEVERAL POSITIONS WITHIN NON-PROFITS IN THE REGION. Form 990, Part VI, Section C, line 18 PUBLIC INSPECTION POLICIES DO NOT APPLY. Form 990, Part VI, Section C, line 19 THE CLUB PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.