Boys & Girls Club Of Harrisburg Inc
- Assets
- $2.4m
- Revenue
- $728.4k
- Investments
- $1.9k
- Employees
- 34
- Location
- Harrisburg, PA
- Founding
- 10/1945
- Data as of
- 03/2022
- EIN
- 23-1352043
Organization Overview
Boys & Girls Club Of Harrisburg Inc is located in Harrisburg, PA. The organization was established in 1945. 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 03/2022, Boys & Girls Club Of Harrisburg Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Harrisburg 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 03/2022, Boys & Girls Club Of Harrisburg Inc generated $728.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $881.9k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FORMED TO PROMOTE JUVENILE DECENCY BY DELIVERING SOCIAL, PHYSICAL, GUIDANCE, VOCATIONAL AND EDUCATIONAL PROGRAMS TO YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED EDUCATIONAL, VOCATIONAL, PHYSICAL AND RECREATIONAL PROGRAMS AFTER SCHOOL AND DURING THE SUMMER FOR BOYS AND GIRLS AGES 6 TO 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Hawthorne Executive Di | Officer | 40 | $80,000 |
Jason Allen President | OfficerTrustee | 1 | $0 |
Phyllis Bennett Vice Preside | OfficerTrustee | 1 | $0 |
Stevie Blackston Director | Trustee | 1 | $0 |
Tressa Carter Director | Trustee | 1 | $0 |
Win Green Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,841 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $558,935 |
| Noncash contributions included in lines 1a–1f | $54,356 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $710,540 |
| Total Program Service Revenue | $12,037 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,865 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $728,449 |
| 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. | $64,224 |
| Compensation of current officers, directors, key employees. | $3,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,143 |
| Payroll taxes | $28,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,075 |
| Advertising and promotion | $0 |
| Office expenses | $17,405 |
| Information technology | $7,607 |
| Royalties | $0 |
| Occupancy | $89,491 |
| Travel | $6,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,233 |
| Interest | $517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,553 |
| Insurance | $56,559 |
| All other expenses | $0 |
| Total functional expenses | $881,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,120 |
| Savings and temporary cash investments | $43,353 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $328 |
| 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 | $13,919 |
| Net Land, buildings, and equipment | $1,820,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,867 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,379 |
| Total assets | $2,411,704 |
| Accounts payable and accrued expenses | $47,720 |
| 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 | $2,012 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,732 |
| Net assets without donor restrictions | $1,323,046 |
| Net assets with donor restrictions | $1,038,926 |
| 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 | $2,411,704 |