THE BOYS & GIRLS CLUBS OF METRO SOUTH INC Charity Report

Public IRS 990 nonprofit record

THE BOYS & GIRLS CLUBS OF METRO SOUTH INC

EIN 22-2963214 · Boys & Girls Clubs (O23)

What they do

to NURTURE STRONG MINDS, HEALTHY BODIES and COMMUNITY SPIRIT THROUGH YOUTH DRIVEN, QUALITY PROGRAMMING IN A SAFE and FUN ENVIRONMENT.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $79.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders39 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

77.44%of revenue went to mission work79.1% of expenses · Program services

8.63%of revenue went to fundraising8.8% of expenses

$97.84spent for every $100 of revenueRevenue covered expenses this year.

11.77%of revenue went to management and office costs12.0% of expenses

$1.55in assets for every $1 spent this yearSome assets cannot be spent right away.

55.5%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $228,740 for DEREK HEIM (CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$8,882,277

Mission workProgram services$6,878,34877.44% of revenue79.1% of expenses

ManagementOffice and general costs$1,045,31111.77% of revenue12.0% of expenses

FundraisingAsking for donations$766,7898.63% of revenue8.8% of expenses

Revenue left after expensesReported annual surplus$191,8292.16% of revenueShown in gray on the chart

Total expenses$8,690,44897.84% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 79.1% mission · 12.0% management · 8.8% fundraisingTotal expenses: 97.84% of revenue

2023Expense mix: 73.0% mission · 16.8% management · 10.2% fundraisingTotal expenses: 97.54% of revenue

2022Expense mix: 73.1% mission · 16.4% management · 10.5% fundraisingTotal expenses: 81.18% of revenue

2021Expense mix: 70.8% mission · 21.5% management · 7.6% fundraisingTotal expenses: 80.42% of revenue

2020Expense mix: 76.7% mission · 15.8% management · 7.5% fundraisingTotal expenses: 80.12% of revenue

2018Expense mix: 68.2% mission · 23.2% management · 8.6% fundraisingTotal expenses: 89.51% of revenue

2017Expense mix: 70.3% mission · 21.0% management · 8.7% fundraisingTotal expenses: 86.53% of revenue

2016Expense mix: 75.2% mission · 16.3% management · 8.5% fundraisingTotal expenses: 93.71% of revenue

Money in and money out

Revenue$8,882,277

Expenses$8,690,448

Annual surplus $191,829 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$6,878,348 · 79.1% of expenses

Management and office costs$1,045,311 · 12.0% of expenses

Fundraising$766,789 · 8.8% of expenses

See all reported dollar amounts

Revenue$8,882,277

Expenses$8,690,448

Assets$13,498,834

Income$9,323,439

Contributions$4,928,324

Mission work (program services)$6,878,348

Fundraising$766,789

Management and general$1,045,311

Executive compensation (total)$149,427

Stocks and bonds$1,551,542

Accounting fees$56,493

Investing fees$17,068

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

DEREK HEIMCEO · 45 hrs/week $228,740Base $214,560 · Other $14,180

MONICA LOMBARDOVP & CAO · 45 hrs/week $146,838Base $137,290 · Other $9,548

ALEX MARSHALLVP & CFO · 45 hrs/week $142,870Base $123,447 · Other $19,423

NADINE MARTINEZVP & CHIEF PROGRAM OFFICER · 45 hrs/week $103,527Base $102,927 · Other $600

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (39)

DEREK HEIMCEO

MONICA LOMBARDOVP & CAO

ALEX MARSHALLVP & CFO

NADINE MARTINEZVP & CHIEF PROGRAM OFFICER

PHYLLIS PAPPASDIRECTOR

LOU RICCIARDIDIRECTOR

MARIA FERNANDESDIRECTOR

MATT DERMODYDIRECTOR

NIKOLAUS SCHUTTAUFDIRECTOR

PAUL SANTOSDIRECTOR

PETER LAMBTREASURER

PETER VLACOFORMER PRESIDENT & CHAIR

KERRIE MULLENDIRECTOR

RACHAEL UMBRIANNADIRECTOR

ROBERT REZENDESDIRECTOR

SHANNON SNOWDENCLERK

TERRANCE QUINNPRESIDENT & CHAIR

TERRY DERMODYDIRECTOR

TRACY WESTGATEDIRECTOR

WILLIAM BENFORDDIRECTOR

ZACK POLIQUINDIRECTOR

GARY ENOSDIRECTOR

BENJAMIN KRAVITZDIRECTOR (THRU 01/25)

BRAD FITZGERALDDIRECTOR

CHRISTOPHER ALVESDIRECTOR

CURTIS MCKINNEYDIRECTOR

DAVID TRYDERVICE CHAIR

DIANE SUNDERLANDDIRECTOR

DIANNE PINADIRECTOR

ELIUD HERRERA IIIDIRECTOR

KEVIN MCCASKILLDIRECTOR

GERARD NADEAUDIRECTOR

GRANT NICKERSONDIRECTOR

GREG PAUPLISDIRECTOR (THRU 05/25)

JAIMIE PEREIRADIRECTOR

JENNIFER NOLANVICE CHAIR

JITEN PATELVICE CHAIR

JOHN SANTOS IIIDIRECTOR

KATHY MULHERNDIRECTOR

About this charity

Recognized since: January 1994
Location: 19 COURT ST 2ND FL, TAUNTON, MA 02780-3248
County: Bristol
In care of: % SANFORD MCMURTY JR
Primary officer: DEREK HEIM, CEO

How to reach them

WebsiteVisit the charity’s website Emailinfo@bgcmetrosouth.org Phone(508) 812-3119

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: CLIFTONLARSONALLEN LLP
NTEE classification: Boys & Girls Clubs (O23)
IRS tax category: Boys & Girls Clubs