Olivet Boys And Girls Club Of Reading And Berks County Inc
- Assets
- $6.5m
- Revenue
- $3.4m
- Investments
- $654.4k
- Employees
- 168
- Location
- Reading, PA
- Founding
- 11/1958
- Data as of
- 12/2022
- EIN
- 23-1365380
Organization Overview
Olivet Boys And Girls Club Of Reading And Berks County Inc is located in Reading, PA. The organization was established in 1958. 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 12/2022, Olivet Boys And Girls Club Of Reading And Berks County Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olivet Boys And Girls Club Of Reading And Berks County 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 12/2022, Olivet Boys And Girls Club Of Reading And Berks County Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.7m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLIVET BOYS & GIRLS CLUB OFFERS A VARIETY OF PROGRAMS THAT SUPPORT ACADEMIC SUCCESS, ENCOURAGE HEALTHY LIFESTYLES, PROVIDE A ROBUST ENGAGEMENT WITH THE ARTS, AND PROMOTE GOOD CHARACTER AND CITIZENSHIP. OLIVET'S PROGRAMS ARE NUMEROUS AND WIDE-RANGING, AFFORDING CLUB MEMBERS UNIQUE EXPERIENCES IN AN ENVIRONMENT OF POSITIVITY, ACCEPTANCE, AND ENCOURAGEMENT. THE PROGRAMS, FURTHERMORE, ARE RESEARCH- AND EVIDENCE-BASED, WITH MANY UTILIZING PRE- AND POST-TESTING INSTRUMENTS TO PROVIDE QUANTITATIVE AND QUALITATIVE DATA ASSESSING AND TRACKING PROGRAM IMPACT. ADDITIONALLY, CLUB-SITES REGULARLY RECOGNIZE MEMBERS FOR THEIR ACHIEVEMENTS WITHIN THE CLUB, SUCH AS ACTIVELY PARTICIPATING, DEMONSTRATING LEADERSHIP, AND VOLUNTEERING, TO NAME ONLY A FEW. SEE SCHEDULE O FOR ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS.THROUGHOUT 2022, OLIVET SERVED OVER 1,600 YOUTH AGES 6 18 ACROSS 8 CLUB-SITES IN READING AND BERKS COUNTY.IN A TYPICAL YEAR, OUR CLUBS ARE OPEN FOR AFTERSCHOOL AND SUMMER PROGRAMMING. DURING THE SCHOOL YEAR, CLUBS ARE OPEN FROM 3 PM TO 8 PM FOR AFTERSCHOOL PROGRAMMING, MONDAY THROUGH FRIDAY. DURING THE SUMMER, CLUBS ARE OPEN FROM 8 AM TO 5 PM FOR SUMMER PROGRAMMING, MONDAY THROUGH FRIDAY. FROM JANUARY THROUGH MAY OF 2022, WE PROVIDED APPROXIMATELY 900 HOURS OF LEARNING SUPPORT FOR CLUB MEMBERS VIRTUAL SCHOOL AT OUR SITES. DURING THE SUMMER OF 2022, WE PROVIDED NEARLY 450 HOURS OF SUMMER CAMP PROGRAMMING. FROM SEPTEMBER THROUGH DECEMBER OF 2022, WE HAVE PROVIDED OVER 200 HOURS OF AFTERSCHOOL PROGRAMMING. THEREFORE, FOR 2022, THIS EQUATES TO OVER 1500 HOURS OF SERVICE OVER THE COURSE OF A YEAR. WE ARE FORTUNATE TO HAVE OVER 50 COMMUNITY PARTNERS THAT SUPPORT AND IMPACT OUR PROGRAMS BY PROVIDING VOLUNTEERS, SERVICES AND/OR PROGRAM SUPPORT. CENTRO HISPANO HAS SERVED AS OUR PRIMARY PROVIDER FOR SERVING NUTRITIOUS, CULTURALLY SENSITIVE MEALS TO CLUB MEMBERS. THE FOLLOWING IS A LIST OF PROGRAMS OFFERED AT OLIVET BOYS & GIRLS CLUB SITES IN 2022, ALONG WITH THE NUMBERS OF YOUTH CLUB MEMBERS WHO PARTICIPATED IN THOSE PROGRAMS DURING THAT YEAR: ACADEMIC SUCCESS AND EDUCATION CHESS CLUB: 138 HIGH-YIELD LEARNING ACTIVITIES (DEVELOPMENT OF CRITICAL ACADEMIC SKILLS): 1,628 NUMBER OF YOUTH WHO PARTICIPATED IN KIDZLIT (TARGETED READING ENRICHMENT FOR KIDS AGES 6 9): 33 PROJECT LEARN (HOMEWORK HELP): 1,628 NUMBER OF YOUTH WHO PARTICIPATED IN A SUMMER LEARNING OPPORTUNITY: 511 NUMBER OF YOUTH WHO MAINTAINED OR IMPROVED THEIR READING SKILLS DURING THE SUMMER MONTHS (AS A RESULT OF PARTICIPATING IN KIDZ LIT): 22 NUMBER OF YOUTH WHO PARTICIPATED IN STEM PROGRAMMING: 1,174 COLLEGE ACCESS PROGRAM: 49NATIONAL YOUTH OUTCOME INITIATIVE SURVEY 72 OF 82 YOUTH/TEENS SURVEYED EXPECT TO GRADUATE ON TIME 62 OF 81 YOUTH/TEENS SURVEYED REPORTED MOSTLY GRADES OF A'S AND B'S, CORRESPONDING TO BEING PROMOTED TO THE NEXT GRADE LEVEL HEALTHY LIFESTYLES, SPORTS, AND RECREATION 100 MILE CLUB (WALKING PROGRAM FOR GIRLS): 18 JR. CHEF/COOKING CLUB: 37 TRIPLE PLAY (NUTRITIONAL EDUCATION AND PHYSICAL ACTIVITY): 1,628 NUMBER OF YOUTH WHO RECEIVED A NUTRITIOUS MEAL: 1,628 THE ARTS ART/ARTS AND CRAFTS: 411 CHORUS: 29 DROP DA BEAT (DIGITAL MUSIC-MAKING): 38 DRUMS: 66 GRAVITY STUDIOS (STUDIO MUSIC PRODUCTION AND RECORDING): 8 GUITAR: 42 DANCE: 99GOOD CHARACTER, LEADERSHIP, AND SERVICE BOY SCOUTS: 195 GIRL SCOUTS: 89 KEYSTONE CLUB (SERVICE AND LEADERSHIP CLUB FOR TEENS): 8
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Kuhn Chair | OfficerTrustee | 1 | $0 |
John Massaro Immediate Past Chair | OfficerTrustee | 1 | $0 |
Pat Donahue Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mike Mizak Director | Trustee | 1 | $0 |
Sabrena Elmarzouky Director | Trustee | 1 | $0 |
Paul Rosa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,027,070 |
| Membership dues | $13,335 |
| Fundraising events | $212,928 |
| Related organizations | $0 |
| Government grants | $1,220,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $790,518 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,264,011 |
| Total Program Service Revenue | $56,929 |
| Investment income | $31,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$618 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,360,101 |
| 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. | $137,062 |
| Compensation of current officers, directors, key employees. | $137,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,716,220 |
| Pension plan accruals and contributions | $77,929 |
| Other employee benefits | $152,866 |
| Payroll taxes | $159,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,532 |
| Fees for services: Accounting | $257,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,124 |
| Fees for services: Other | $86,682 |
| Advertising and promotion | $6,431 |
| Office expenses | $38,284 |
| Information technology | $82,491 |
| Royalties | $0 |
| Occupancy | $308,675 |
| Travel | $11,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,808 |
| Interest | $743 |
| Payments to affiliates | $10,610 |
| Depreciation, depletion, and amortization | $208,964 |
| Insurance | $124,768 |
| All other expenses | $36,671 |
| Total functional expenses | $3,746,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,675 |
| Savings and temporary cash investments | $523,267 |
| Pledges and grants receivable | $203,807 |
| Accounts receivable, net | $11,926 |
| 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 | $34,699 |
| Net Land, buildings, and equipment | $3,197,706 |
| Investments—publicly traded securities | $1,300,345 |
| Investments—other securities | $654,406 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $308,049 |
| Total assets | $6,483,880 |
| Accounts payable and accrued expenses | $234,578 |
| 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 | $70,914 |
| Total liabilities | $305,492 |
| Net assets without donor restrictions | $4,371,886 |
| Net assets with donor restrictions | $1,806,502 |
| 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 | $6,483,880 |