BOYS AND GIRLS CLUB OF WORCESTER INC

WORCESTER, MA, 01610 (508) 754-2686 Est. 1893 EIN 04-2105851

990 - Public charity return 501(c)(3)

www.bcgworcester.org

Mission

OUR MISSION IS TO HELP YOUTH, ESPECIALLY THOSE WHO NEED US MOST, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND COMMUNITY LEADERS, THROUGH CARING PROFESSIONAL STAFF WHO FORGE RELATIONSHIPS WITH OUR YOUTH MEMBERS AND INFLUENCE THEIR ABILITY TO SUCCEED IN LIFE.

Financials

Total Revenue

$4,647,268

Total Expenses

$5,479,070

Net Assets

$8,005,645

166 employees 400 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

17.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.4%

Expenses ↑ 0.4%

Revenue Sources

Contributions 87.5% Earned revenue 9.8% Investment 0.8% Other 2.0%

Expense Breakdown

Program 72.4% Management 22.2% Fundraising 5.4%

Officers & Key Employees (12)

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Grants Received (291)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$4,647,268 ↑	$5,479,070	$8,005,645
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$4,371,676 ↓	$4,378,415	$9,692,257
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$5,496,927 ↑	$3,593,113	$9,645,729
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$3,730,009 ↑	$3,157,277	$7,776,735
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$3,264,000 ↑	$2,708,140	$7,193,937
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$2,654,747	$2,777,229	$6,441,592