Boys & Girls Club Of Harlem Inc
- Assets
- $2.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 75
- Location
- New York, NY
- Founding
- 11/1987
- Data as of
- 08/2023
- EIN
- 13-3102951
Organization Overview
Boys & Girls Club Of Harlem Inc is located in New York, NY. The organization was established in 1987. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 08/2023, Boys & Girls Club Of Harlem Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Harlem Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Boys & Girls Club Of Harlem Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $2.4m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BOYS & GIRLS CLUB OF HARLEM IS TO PROVIDE ACCESS AND OPPORTUNITIES FOR YOUTH TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF HARLEM IS COMMITTED TO PROVIDING AFTER-SCHOOL AND IN-SCHOOL ACCESS TO CHARACTER-BUILDING AND EDUCATIONAL PROGRAMMING AND SERVICES. OUR PROGRAMS SERVICES EMPOWER YOUTH TO SUPPORT AND INFLUENCE BOTH THE CLUB AND THEIR LARGER COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHER, DEVELOP A POSITIVE SELF-IMAGE AND DEMONSTRATE GOOD CHARACTER. WE OFFER PROGRAMMING IN FIVE CORE AREAS: CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Joseph Executive Director | Officer | 35 | $138,846 |
Shaba R Keys Board Chair | OfficerTrustee | 1 | $0 |
Ina Kota 1st Vice Chair | OfficerTrustee | 1 | $0 |
Elois Dupree 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Kathy Harrison Treasurer | OfficerTrustee | 1 | $0 |
Nicole Yearwood Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,454,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $952,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,407,571 |
| Total Program Service Revenue | $29,767 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,990,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,846 |
| Compensation of current officers, directors, key employees. | $138,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $955,121 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,411 |
| Payroll taxes | $95,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $188,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $64,746 |
| Information technology | $6,380 |
| Royalties | $0 |
| Occupancy | $129,056 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,757 |
| Interest | $3,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,418 |
| Insurance | $49,801 |
| All other expenses | $5,951 |
| Total functional expenses | $2,364,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $547,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,754,203 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,313 |
| Net Land, buildings, and equipment | $78,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,426,921 |
| Accounts payable and accrued expenses | $116,554 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $116,554 |
| Net assets without donor restrictions | $2,310,367 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,426,921 |