Boys & Girls Club Of Bethlehem
- Assets
- $919.1k
- Revenue
- $468.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Bethlehem, PA
- Founding
- 05/1963
- Data as of
- 12/2023
- EIN
- 23-6298476
Organization Overview
Boys & Girls Club Of Bethlehem is located in Bethlehem, PA. The organization was established in 1963. 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 12/2023, Boys & Girls Club Of Bethlehem employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Bethlehem 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 12/2023, Boys & Girls Club Of Bethlehem generated $468.5k 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 (3.8%) each year. All expenses for the organization totaled $584.4k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DEVELOPMENTAL ATHLETIC AND EDUCATIONAL SERVICES TO AREA AT-RISK YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DEVELOPMENTAL ATHLETIC AND EDUCATIONAL SERVICES TO AREA AT-RISK YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Winston Alozie CEO | Officer | 40 | $72,019 |
Matthew T Tranter President & | OfficerTrustee | 2 | $0 |
Joseph Madison Immediate Pa | Trustee | 1 | $0 |
James A Jebran Vice Preside | OfficerTrustee | 2 | $0 |
Thomas Zimmerman Vp, Finance | OfficerTrustee | 2 | $0 |
Isaac Jamison Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $106,583 |
| Membership dues | $0 |
| Fundraising events | $113,814 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $487,166 |
| Total Program Service Revenue | $8,854 |
| Investment income | $14,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,805 |
| Net Income from Fundraising Events | -$60,472 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,450 |
| 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. | $72,020 |
| Compensation of current officers, directors, key employees. | $39,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,314 |
| Pension plan accruals and contributions | $11,492 |
| Other employee benefits | $54,414 |
| Payroll taxes | $25,067 |
| 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 | $1,947 |
| Fees for services: Other | $14,375 |
| Advertising and promotion | $0 |
| Office expenses | $7,260 |
| Information technology | $17,531 |
| Royalties | $0 |
| Occupancy | $50,837 |
| Travel | $3,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,698 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,912 |
| Insurance | $25,661 |
| All other expenses | $0 |
| Total functional expenses | $584,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $190,965 |
| Pledges and grants receivable | $26,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $213,180 |
| Investments—publicly traded securities | $274,637 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $214,365 |
| Total assets | $919,147 |
| Accounts payable and accrued expenses | $19,794 |
| 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 | $19,794 |
| Net assets without donor restrictions | $684,201 |
| Net assets with donor restrictions | $215,152 |
| 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 | $919,147 |