Boys & Girls Club Of Allentown is located in Allentown, PA. The organization was established in 1942. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Boys & Girls Club Of Allentown employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Allentown 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 06/2023, Boys & Girls Club Of Allentown generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. 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
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKE YOUR M.A.R.K. - THIS PROGRAM PROVIDES SCHOOL-AGE YOUTH IN OUR COMMUNITY WITH AN INDIVIDUALIZED, PRESCRIPTIVE CURRICULUM IN MATH AND LANGUAGE ARTS/READING DESIGNED TO IMPROVE AREAS OF ACADEMIC WEAKNESS THROUGH AN ENVIRONMENT THAT CHALLENGES AND ENABLES THEM TO CONTINUALLY EXPAND THEIR POTENTIAL.THE INDIVIDUALIZED, PRESCRIPTIVE CURRICULUM EMPHASIZES THAT STUDENTS ARE UNIQUELY DIFFERENT. EDUCATIONAL MATERIALS USE THE WORKBOOK-IN-A-BOX FORMAT THAT ENTAILS SKILL CARDS WITH PLASTIC OVERLAYS THAT ARE REUSABLE. STUDENTS PICK UP WHERE THEY LEFT OFF EACH TIME. THROUGH THIS METHOD, STUDENTS ACHIEVE INDEPENDENT LEARNING. THE PROGRAM IS DESIGNED TO PROVIDE IMMEDIATE FEEDBACK FOR EACH STUDENT, ALLOWING HIM OR HER TO REVIEW AND CHECK EACH PROBLEM AFTER COMPLETING IT. MAKE YOUR M.A.R.K. UTILIZES THE SRA (SCIENCE RESEARCH ASSOCIATES, INC.) SERIES FOR MATH AND LANGUAGE ARTS/READING. FOR OVER 50 YEARS, SRA (NOW PART OF THE MCGRAW-HILL COMPANIES, THE LARGEST PRE-K THROUGH 12 EDUCATIONAL PUBLISHER IN THE NATION) HAS BEEN DEVELOPING AND CONTINUALLY UPDATING TESTING MATERIALS. THE MATH COMPONENTS PROVIDE DRILL AND PRACTICE IN NUMBER CONCEPTS, ADDITION, SUBTRACTION, MULTIPLICATION, DIVISION, FRACTIONS, WORD PROBLEMS, MEASUREMENT, TIME AND MONEY. THE READING COMPONENTS BUILD COMPREHENSION, WORD PATTERN GROUPINGS, AND CRITICAL THINKING SKILLS. THE READING PASSAGES ARE AGE APPROPRIATE AND RANGE FROM SLOWER PERFORMING TO ADVANCED LEVELS.
THE CORE PROGRAMS AT BOYS AND GIRLS CLUB OF ALLENTOWN ARE AVAILABLE FOR YOUTH AGES 6 TO 19 YEARS OLD AND AIM TO ACHIEVE THE FOLLOWING:1) CHARACTER & LEADERSHIP - YOUTH ARE EMPOWERED TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITHIN OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS, AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES.2) EDUCATION & CAREER DEVELOPMENT - YOUTH BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER.3) HEALTH & LIFE SKILLS - YOUTH DEVELOP THE CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.4) THE ARTS - YOUTH DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PERFORMING ARTS AND CREATIVE WRITING.5) SPORTS, FITNESS & RECREATION - YOUTH DEVELOP FITNESS, SPORTSMANSHIP, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND SOCIAL SKILLS.
SUMMER BRAIN GAIN - SUMMER BRAIN GAIN IS COMPRISED OF ONE-WEEK MODULES WITH FUND, THEMED ACTIVITIES FOR ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTS THAT ARE ALIGNED WITH COMMON CORE ANCHOR STANDARDS. EACH MODULE TAKES A PROJECT-BASED LEARNING APPROACH: YOUTH ENGAGE IN A PROCESS OF LEARNING THROUGH DISCOVERY, CREATIVE EXPRESSION GROUP WORK, AND A FINAL PROJECT OR PRODUCTION. AS A RESULT, OUR KIDS DEVELOP HIGHER-ORDER THINKING SKILLS THROUGH THE SUMMER BRAIN GAIN MODULES WHILE STAYING ON TRACK FOR THE COMING SCHOOL YEAR.
ISTATION - ISTATION IS A NATIONAL INTERNET-BASED SUPPLEMENTAL READING INSTRUCTION AND INTERVENTION PROGRAM THAT IS ALIGNED WITH PA AND ASD ACADEMIC STANDARDS. DEVELOPED USING SCIENTIFICALLY BASED READING RESEARCH; IT ENSURES THAT OUR YOUTH LEARN TO READ BY INDIVIDUALIZING INSTRUCTION ON THE COMPUTER. BY MONITORING THEIR PROGRESS, WE CAN OBSERVE SKILLS THAT ARE PREDICTIVE OF READING SUCCESS AND USE THAT DATA TO TAILOR INSTRUCTION. DEVELOPED USING SCIENTIFICALLY BASED READING RESEARCH; ISTATION ENSURES THAT CHILDREN LEARN TO READ BY INDIVIDUALIZED INSTRUCTION ON THE COMPUTER. BY MONITORING A CHILD'S PROGRESS, WE CAN OBSERVE SKILLS THAT ARE PREDICTIVE OF READING SUCCESS AND USE THAT DATA TO TAILOR INSTRUCTION. ISTATION PROVIDES A MULTI-LEVEL APPROACH TO ACTIVITIES AND INTERVENTIONS WHEN TEACHING BEGINNING READING SKILLS. IT SCREENS, DIAGNOSES AND DELIVERS DIFFERENTIATED EARLY ELEMENTARY GRADE INSTRUCTION. THE CURRICULUM IS RICHLY ANIMATED AND SUCCESSFULLY KEEPS OUR CUSTOMERS MOTIVATED AND ENGAGED, AS THEY PROGRESS THROUGH THE MULTIPLE LEVELS. ISTATION SYSTEMATICALLY TEACHES YOUTH, AS THEY LEARN DEVELOPMENTALLY APPROPRIATE SKILLS IN THE FOLLOWING ESSENTIAL READING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marc Kuster Vice President | OfficerTrustee | 2 | $0 |
Paul Barbehenn President | OfficerTrustee | 2 | $0 |
Jason Barnes Treasurer | OfficerTrustee | 2 | $0 |
Howard Meller Board Member | Trustee | 2 | $0 |
Stephen R Russo Board Member | Trustee | 2 | $0 |
William Ryan Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $103,896 |
Membership dues | $1,136 |
Fundraising events | $180,723 |
Related organizations | $61,036 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $663,793 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,010,584 |
Total Program Service Revenue | $97,671 |
Investment income | $57,035 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $20,107 |
Net Gain/Loss on Asset Sales | -$3,659 |
Net Income from Fundraising Events | -$21,039 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,160,870 |
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. | $153,580 |
Compensation of current officers, directors, key employees. | $15,358 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $619,103 |
Pension plan accruals and contributions | $48,380 |
Other employee benefits | $64,093 |
Payroll taxes | $60,337 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,922 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,990 |
Fees for services: Other | $10,538 |
Advertising and promotion | $0 |
Office expenses | $14,299 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $129,642 |
Travel | $14,063 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,031 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $144,656 |
Insurance | $37,137 |
All other expenses | $2,888 |
Total functional expenses | $1,389,844 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $325 |
Savings and temporary cash investments | $400,530 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $25,925 |
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 | $18,520 |
Net Land, buildings, and equipment | $1,119,039 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,472,668 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $155,131 |
Total assets | $4,192,138 |
Accounts payable and accrued expenses | $83,725 |
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 | $83,725 |
Net assets without donor restrictions | $2,529,387 |
Net assets with donor restrictions | $1,579,026 |
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 | $4,192,138 |