2015-08-12T11:53:46-05:00 2014-09-30 042894876 RYAN & COSCIA PC 256 ESSEX STREET SALEM MA 01970 990 2013-10-01 042104912 BOYS & GIRLS CLUB OF GREATER SALEM INC BOYS 9787440915 PO BOX 24 COLLINS MIDDLE SCHOOL SALEM MA 01970 JOANNE SCOTT EXECUTIVE DIRECTOR 9787440915 2015-08-10 1 P00146086 9787441760 2013 2016-02-25 16:41:14Z X JOANNE SCOTT PO BOX 24 COLLINS MIDDLE SCHOOL SALEM MA 01970 1383316 0 X BGCGS.ORG X 1869 MA TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 14 14 56 130 0 0 495743 500171 375884 536758 46119 39329 86565 67217 1004311 1143475 0 0 0 0 638648 766178 0 0 80245 354491 642419 993139 1408597 11172 -265122 1011872 782599 65491 107457 946381 675142 X TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS 0 0 1004387 536758 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. 1004387 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X DOUGLAS THORPE 9787440915 PO BOX 24 COLLINS MIDDLE SCHOOL SALEM MA 01970 JOANNE SCOTT EXECUTIVE DIRECTOR 40.00 X 90000 0 2700 HOLLY HARRIS FEMAN PRESIDENT 2.00 X X 0 0 0 JOHN NEELY IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 NANCY SANTANA VICE PRESIDENT 1.00 X X 0 0 0 DOUGLAS THORPE TREASURER 2.00 X X 0 0 0 SARAH ROY SECRETARY 1.00 X X 0 0 0 DON ARMELL BOARD MEMBER 1.00 X 0 0 0 THOMAS LEONARD BOARD MEMBER 1.00 X 0 0 0 MARY MANNING BOARD MEMBER 1.00 X 0 0 0 PETER MASON BOARD MEMBER 1.00 X 0 0 0 GREGORY RICHARD BOARD MEMBER 1.00 X 0 0 0 STANLEY SWARTZ BOARD MEMBER 1.00 X 0 0 0 PAUL TUCKER BOARD MEMBER 1.00 X 0 0 0 MILAN PATEL BOARD MEMBER 1.00 X 0 0 0 90000 0 2700 0 0 0 0 0 500171 500171 PROGRAM FEES 900099 536758 536758 536758 8330 8330 192219 161220 30999 30999 30999 113387 62783 50604 50604 32451 15838 16613 16613 1143475 567757 0 75547 90000 72000 13500 4500 558249 363169 131580 63500 10458 5688 4043 727 36005 19584 13919 2502 71466 38871 27628 4967 20105 20105 3354 3354 1151 776 375 56153 2967 53186 113086 107536 5550 6253 6253 1125 1125 1074 1074 323906 307711 12146 4049 28218 24536 3682 PROGRAM SUPPLIES 65215 55196 10019 MISCELLANEOUS 16580 16580 REPAIRS AND MAINTENANCE 5830 100 5730 FILING FEES 369 369 1408597 1004387 323965 80245 161229 197159 59450 65025 31866 27363 19865 221844 210398 335352 11446 423975 461741 1011872 782599 21232 53639 20956 17178 23303 36640 65491 107457 X 848703 512436 60207 125235 37471 37471 946381 675142 1011872 782599 -265122 -6119 0 X X 0 1 X 1 0 X 400639 451235 416993 495743 500171 2264781 400639 451235 416993 495743 500171 2264781 2264781 2264781 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445896 201657 32651 119304 560900 540373 124790 32456 251723 445896 637712 63220 160559 540373 345960 345960 311424 12000 22536 345960 0.71000 0.07000 0.22000 0 0 82370 81424 946 139474 128974 10500 11446 ACCRUED PAYROLL 36640 36640 1215977 -6119 78621 72502 1143475 0 1143475 1487218 78621 78621 1408597 0 1408597 Part XI, Line 2d - Other Adjustments: FUNDRAISING INCOME REDUCED ON 990 B/C OF DIRECT EXPENSES 78,621. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES REDUCED ON 990 B/C THEY ARE TAKEN OUT OF REVENUE 78,621. WILD TURKEY RUN 76760 76760 45807 BRIDGE & BLACK GROSS 12624 12624 5021 6 24003 24003 11955 113387 113387 62783 62783 50604 32451 12900 2938 1 1.00000 32451 12900 2938 15838 16613 MA 1 0 0 0 0 0 Form 990, Part VI, Section A, line 2 THE EXECUTIVE DIRECTOR'S SON-IN-LAW IS ON THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, line 8b NOT EVERY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY KEPT MINUTES FOR THEIR MEETINGS. 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 15 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. Form 990, Part VII JOANNE SCOTT - PO BOX 24, COLLINS MIDDLE SCHOOL, SALEM, MA 01970. HOLLY HARRIS FEMAN - PO BOX 24, COLLINS MIDDLE SCHOOL, SALEM, MA 01970. Form 990, Part XII, Line 2c: THE PROCESS IS THE SAME AS PRIOR YEARS. THE ORGANIZATION USES A FINANCE COMMITTEE FOR OVERSIGHT.