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 12/2021, Boys & Girls Club Of Bethlehem employed 6 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 12/2021, Boys & Girls Club Of Bethlehem generated $421.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $449.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Winston Alozie CEO | Officer | 40 | $70,000 |
Joseph Madison Imed. Past B | OfficerTrustee | 2 | $0 |
Thomas Zimmerman VP Finance | OfficerTrustee | 2 | $0 |
James Jebran VP | OfficerTrustee | 2 | $0 |
Matthew Tranter Board Chair | OfficerTrustee | 2 | $0 |
Isaac Terrell Jamison Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $65,733 |
Membership dues | $0 |
Fundraising events | $23,351 |
Related organizations | $0 |
Government grants | $86,860 |
All other contributions, gifts, grants, and similar amounts not included above | $216,467 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $392,411 |
Total Program Service Revenue | $6,923 |
Investment income | $1,368 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $12,352 |
Net Income from Fundraising Events | -$1,563 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $421,028 |
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. | $70,000 |
Compensation of current officers, directors, key employees. | $21,700 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $148,479 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $69,512 |
Payroll taxes | $17,079 |
Fees for services: Management | $0 |
Fees for services: Legal | $400 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,424 |
Fees for services: Other | $12,991 |
Advertising and promotion | $0 |
Office expenses | $7,033 |
Information technology | $15,334 |
Royalties | $0 |
Occupancy | $36,842 |
Travel | $3,200 |
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 | $27,211 |
Insurance | $21,303 |
All other expenses | $0 |
Total functional expenses | $449,905 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $219,543 |
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 | $5,000 |
Net Land, buildings, and equipment | $206,286 |
Investments—publicly traded securities | $72,364 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $279,012 |
Total assets | $782,205 |
Accounts payable and accrued expenses | $14,683 |
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 | $14,683 |
Net assets without donor restrictions | $452,943 |
Net assets with donor restrictions | $314,579 |
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 | $782,205 |
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of Bethlehem has recieved totaling $115,252.
Awarding Organization | Amount |
---|---|
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS | $96,972 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,200 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,035 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $750 |
Ross J Born And Wendy G Born Charitable Trust Longboat Key, FL PURPOSE: UNRESTRICTED USE BY DONEE | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Beg. Balance | $191,779 |
Earnings | $36,892 |
Admin Expense | $2,244 |
Other Expense | $9,160 |
Ending Balance | $217,287 |
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 |