Boys And Girls Club Of Chester
- Assets
- $1.9m
- Revenue
- $723.7k
- Investments
- $0.0
- Employees
- 28
- Location
- Chester, PA
- Founding
- 08/1983
- Data as of
- 06/2021
- EIN
- 23-1490049
Organization Overview
Boys And Girls Club Of Chester is located in Chester, PA. The organization was established in 1983. 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 06/2021, Boys And Girls Club Of Chester employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Chester 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 06/2021, Boys And Girls Club Of Chester generated $723.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $646.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO NURTURE THE DEVELOPMENT OF OUR YOUNG PEOPLE AND GUIDE THEM ALONG THE PATH TO FUTURE SUCCESS BY PROVIDING AN ENVIRONMENT THAT SUPPORTS EXCELLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR BOYS AND GIRLS 6-18 YEARS OF AGE. ACTIVITIES INCLUDE TUTORING, AFTERSCHOOL PROGRAMS, MENTORING, AND SUMMER PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Billups Executive Director | Officer | 40 | $88,576 |
James Turner President | OfficerTrustee | 1.5 | $0 |
Tesha Lanier Secretary | OfficerTrustee | 1.5 | $0 |
Zara Alayan Treasurer | OfficerTrustee | 1.5 | $0 |
Patrick Gavin Vice President | OfficerTrustee | 1.5 | $0 |
Jason Kilpatrick Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,423 |
| Membership dues | $13,480 |
| Fundraising events | $19,169 |
| Related organizations | $33,057 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $550,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $622,708 |
| Total Program Service Revenue | $0 |
| Investment income | $15,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,660 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $723,699 |
| 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. | $88,576 |
| Compensation of current officers, directors, key employees. | $8,858 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,963 |
| Payroll taxes | $35,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $19,225 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,162 |
| Advertising and promotion | $12,947 |
| Office expenses | $28,120 |
| Information technology | $578 |
| Royalties | $0 |
| Occupancy | $45,248 |
| Travel | $7,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,606 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,995 |
| Insurance | $13,531 |
| All other expenses | $0 |
| Total functional expenses | $646,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,972 |
| Savings and temporary cash investments | $256,356 |
| Pledges and grants receivable | $1,117,367 |
| Accounts receivable, net | $98,499 |
| 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 | $3,440 |
| Net Land, buildings, and equipment | $47,686 |
| Investments—publicly traded securities | $129,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,885,648 |
| Accounts payable and accrued expenses | $87,630 |
| Grants payable | $0 |
| Deferred revenue | $9,902 |
| 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 | $284,734 |
| Total liabilities | $382,266 |
| Net assets without donor restrictions | $546,100 |
| Net assets with donor restrictions | $957,282 |
| 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 | $1,885,648 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys And Girls Club Of Chester has recieved totaling $561,002.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $236,839 |
Deerbrook Charitable Tr New York, NY PURPOSE: SUPPORT FOR EXECUTIVE DIRECTOR COMPENSATION | $75,000 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $62,500 |
Fueling The Climb Foundation Trainer, PA PURPOSE: PROGRAM SUPPORT | $60,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $46,375 |
The Foundation For Delaware County Media, PA PURPOSE: FUTURE LEADERS PROGRAM | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Club Of New York Inc New York, NY | $82,937,742 | $8,832,781 |
Boys & Girls Clubs Of Hudson County Jersey City, NJ | $12,498,817 | $3,481,731 |
The Boys & Girls Clubs Of The Northtowns Of Wny Inc Buffalo, NY | $2,380,419 | $3,437,750 |
Boys & Girls Club Of Harlem Inc New York, NY | $3,234,701 | $1,319,730 |
Community Youth Advance Incorporated Hyattsville, MD | $1,254,517 | $1,486,601 |
The Boys & Girls Club Of East Aurora Inc East Aurora, NY | $4,278,556 | $1,526,492 |
Boys & Girls Club Of Mount Vernon Ny Inc Mt Vernon, NY | $2,523,591 | $953,403 |
Oneonta Boys Club Inc Oneonta, NY | $26,021,437 | $2,412,610 |
Niagara Falls Boys & Girls Club Niagara Falls, NY | $2,957,517 | $1,710,422 |
Boys Club Of Parkersburg Inc Parkersburg, WV | $1,619,703 | $1,211,427 |
Boys And Girls Club Of Chester Chester, PA | $1,885,648 | $723,699 |
Boys And Girls Club Of Hamilton Inc Hamilton, OH | $1,908,296 | $704,633 |