East Side Youth Center Inc
- Assets
- $1.9m
- Revenue
- $274.5k
- Investments
- $0.0
- Employees
- 21
- Location
- Allentown, PA
- Founding
- 11/2001
- Data as of
- 12/2022
- EIN
- 23-2277154
Organization Overview
East Side Youth Center Inc is located in Allentown, PA. The organization was established in 2001. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, East Side Youth Center Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Side Youth Center 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, East Side Youth Center Inc generated $274.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $357.3k during the year ending 12/2022. While expenses have increased by 11.5% 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
YOUTH AMATEUR SPORTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED AMATEUR SPORTS FOR 800 ALLENTOWN, PA AREA YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Miller Director | Trustee | 10 | $12,252 |
Marlon Thomas Director | Trustee | 10 | $9,600 |
Joseph D'annibale President | OfficerTrustee | 25 | $0 |
Kevin Ervin Vice President | OfficerTrustee | 5 | $0 |
Chris Gittinger Secretary | OfficerTrustee | 3 | $0 |
Kim Fritchman Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,462 |
| Related organizations | $0 |
| Government grants | $12,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,194 |
| Total Program Service Revenue | $3,804 |
| Investment income | $510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $176,356 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $65,158 |
| Net Income from Sales of Inventory | $4,526 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,548 |
| 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 | $8,400 |
| Compensation of current officers, directors, key employees. | $21,852 |
| Compensation of current officers, directors, key employees. | $4,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $59,948 |
| Insurance | $18,822 |
| All other expenses | $34,289 |
| Total functional expenses | $357,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $29,356 |
| Net Land, buildings, and equipment | $1,298,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,907,281 |
| Accounts payable and accrued expenses | $9,605 |
| Grants payable | $0 |
| Deferred revenue | $4,592 |
| 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 | $14,197 |
| Net assets without donor restrictions | $1,893,084 |
| 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 | $1,907,281 |