Boys & Girls Clubs Of Philadelphia Inc
- Assets
- $21.7m
- Revenue
- $7.9m
- Investments
- $10.4k
- Employees
- 266
- Location
- Philadelphia, PA
- Founding
- 10/1942
- Data as of
- 06/2021
- EIN
- 23-1966756
Organization Overview
Boys & Girls Clubs Of Philadelphia Inc is located in Philadelphia, 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 06/2021, Boys & Girls Clubs Of Philadelphia Inc employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Philadelphia 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 06/2021, Boys & Girls Clubs Of Philadelphia Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $7.4m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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 PROMOTE THE EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE YOUTH IN PHILADELPHIA, PA, ESPECIALLY THOSE FROM DISADVANTAGED BACKGROUNDS. PROGRAMS OFFERED BY BCGP SERVE TO INSPIRE AND ENABLE THE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES 18 CLUBS AND PROVIDES PROGRAMS IN SOME OF THE MOST DEPRIVED & DANGEROUS NEIGHBORHOODS IN THE CITY OF PHILADELPHIA, WHERE DRUG TRAFFICKING AND VIOLENCE ARE PART OF THE EVERYDAY LANDSCAPE. WE HAVE SERVED THE PHILADELPHIA COMMUNITY SINCE 1887 AND THREE OF OUR CLUBS WERE PART OF THE FOUNDING OF BOYS & GIRLS CLUB OF AMERICA MORE THAN 100 YEARS AGO. EIGHT OF OUR SITES ARE IN OUR OWN FACILITIES, TWO ARE HOUSED IN ELEMENTARY SCHOOLS, SIX ARE IN PUBLIC HOUSING LOCATIONS, ONE FACILITY IS OWNED BY FAIRMONT PARK, AND ANOTHER IS LEASED FROM PHILADELPHIA. ALL THESE FACILITIES SERVED IN EXCESS OF 9,000 CHILDREN DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisabeth Marziello CEO | Officer | 40 | $235,262 |
Joseph Marziello CEO | Officer | 40 | $235,262 |
Kassem L Lucas ESQ First Vice Chairman | OfficerTrustee | 4 | $0 |
Mike Cola Chairman Of The Board | OfficerTrustee | 4 | $0 |
Jamie Ohl Vice Chair | OfficerTrustee | 4 | $0 |
John Scheffey Vice Chair | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A & E Construction Co Inc Contractor | 6/29/21 | $281,206 |
Covenant Technology Solutions Inc Total Technology Support | 6/29/21 | $218,925 |
Cliftonlarsonallen Accounting | 6/29/21 | $191,513 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,067,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,751,857 |
| Noncash contributions included in lines 1a–1f | $179,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,818,935 |
| Total Program Service Revenue | $534,792 |
| Investment income | $172,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,512 |
| Net Income from Fundraising Events | $1,304,215 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,878,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $38 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $544,998 |
| Compensation of current officers, directors, key employees. | $38,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,579,979 |
| Pension plan accruals and contributions | $125,882 |
| Other employee benefits | $249,584 |
| Payroll taxes | $333,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,382 |
| Fees for services: Other | $316,797 |
| Advertising and promotion | $19,140 |
| Office expenses | $33,669 |
| Information technology | $131,758 |
| Royalties | $0 |
| Occupancy | $223,557 |
| Travel | $58,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $710,611 |
| Insurance | $286,629 |
| All other expenses | $124,961 |
| Total functional expenses | $7,408,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,063,548 |
| Savings and temporary cash investments | $1,075,590 |
| Pledges and grants receivable | $549,833 |
| Accounts receivable, net | $959,447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,841,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $173,211 |
| Net Land, buildings, and equipment | $5,072,653 |
| Investments—publicly traded securities | $1,652,013 |
| Investments—other securities | $10,366 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,276,650 |
| Total assets | $21,674,311 |
| Accounts payable and accrued expenses | $784,673 |
| Grants payable | $0 |
| Deferred revenue | $610,176 |
| 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 | $1,201,332 |
| Unsecured mortgages and notes payable | $796,088 |
| Other liabilities | $0 |
| Total liabilities | $3,392,269 |
| Net assets without donor restrictions | $17,784,916 |
| Net assets with donor restrictions | $497,126 |
| 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 | $21,674,311 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys & Girls Clubs Of Philadelphia Inc has recieved totaling $11,060.
| Awarding Organization | Amount |
|---|---|
La Speranza Charitable Foundation Blue Bell, PA PURPOSE: GENERAL SUPPORT | $6,060 |
Pennoni Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $1,357,518 |
| Earnings | $313,244 |
| Admin Expense | $8,383 |
| Ending Balance | $1,662,379 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys And Girls Clubs Of Cleveland Cleveland, OH | $6,499,827 | $4,462,783 |