Boys & Girls Club Of Easton Inc
- Assets
- $458.6k
- Revenue
- $674.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Easton, PA
- Founding
- 01/1976
- Data as of
- 12/2021
- EIN
- 23-1941228
Organization Overview
Boys & Girls Club Of Easton Inc is located in Easton, PA. The organization was established in 1976. 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 12/2021, Boys & Girls Club Of Easton Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Easton 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 12/2021, Boys & Girls Club Of Easton Inc generated $674.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $513.1k during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE YOUTH OF EASTON WITH A FORUM FOR ATHLETIC, SOCIAL, AND INTELLECTUAL INTERACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUB OF EASTON PROVIDES DIVERSIFIED FUN ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH BETWEEN THE AGES OF 5 AND 18. CORE PROGRAMS ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS, AND FAMILY MEMBERS AND ENABLE YOUTH TO ENHANCE SELF-ESTEEM, AND TO DEVELOP THEIR FULL POTENTIAL. BASED ON PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS, AND RECOGNIZING DEVELOPMENTAL PRINCIPLES, THE CLUB OFFERS DIVERSIFIED PROGRAMS IN THE FOLLOWING CORE AREAS: HEALTH & LIFE SKILLS, THE ARTS, EDUCATION & CAREER DEVELOPMENT, SPORTS, FITNESS & RECREATION, AND CHARACTER & LEADERSHIP DEVELOPMENT.THE CLUB ALSO HAS A STATE-OF-THE-ART COMMUNITY GARDEN, WITH THE GOAL TO HELP ERADICATE FOOD DESERTS THAT EXIST IN THE CITY OF EASTON AND WHERE ADULTS, FAMILIES AND COMMUNITY YOUTH CAN HAVE DIRECT ACCESS TO HEALTHIER FOODS, FRUITS AND VEGETABLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
G Dean Young Executive Director | Officer | 40 | $98,190 |
Brigitte N Bisson President | OfficerTrustee | 1 | $0 |
Dennis W Cullen Treasurer | OfficerTrustee | 1 | $0 |
Sam Nimeh Secretary | OfficerTrustee | 1 | $0 |
Suzanne Fredericks Board Member | Trustee | 1 | $0 |
Steve Aponavicius Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $56,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,183 |
| Total Program Service Revenue | $11,560 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $674,359 |
| 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. | $137,472 |
| Compensation of current officers, directors, key employees. | $54,989 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,627 |
| Pension plan accruals and contributions | $12,887 |
| Other employee benefits | $20,530 |
| Payroll taxes | $22,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,858 |
| Advertising and promotion | $0 |
| Office expenses | $6,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,233 |
| Travel | $8,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $298 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,274 |
| Insurance | $12,545 |
| All other expenses | $0 |
| Total functional expenses | $513,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237 |
| Savings and temporary cash investments | $370,406 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,318 |
| 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 | $1,743 |
| Net Land, buildings, and equipment | $50,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $458,634 |
| Accounts payable and accrued expenses | $15,245 |
| 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 | $15,245 |
| Net assets without donor restrictions | $443,389 |
| 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 | $458,634 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of Easton Inc has recieved totaling $185,320.
| Awarding Organization | Amount |
|---|---|
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS | $108,344 |
Two Rivers Health & Wellness Foundation Easton, PA PURPOSE: CHILD DEVELOPMENT | $39,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $20,851 |
Richard And Susan Master Family Foundation Easton, PA PURPOSE: CHARITABLE | $11,410 |
Martin D Cohen Family Foundation Bethlehem, PA PURPOSE: CHARITIES | $5,657 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Delaware Inc Wilmington, DE | $49,111,255 | $33,260,113 |
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Boys And Girls Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |