North Penn Valley Boys & Girls Club Inc
- Assets
- $16.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 85
- Location
- Lansdale, PA
- Founding
- 02/1972
- Data as of
- 12/2023
- EIN
- 23-7164617
Organization Overview
North Penn Valley Boys & Girls Club Inc is located in Lansdale, PA. The organization was established in 1972. 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 12/2023, North Penn Valley Boys & Girls Club Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Penn Valley Boys & Girls Club 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 12/2023, North Penn Valley Boys & Girls Club Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT LEARN IS OUR FREE, FORMALIZED HOMEWORK ASSISTANCE PROGRAM OFFERED TO 246 LOW-INCOME STUDENTS EACH DAY AFTER SCHOOL FROM SEPTEMBER THROUGH JUNE. THE PROGRAM IS ADMINISTERED IN CLASSROOMS AT OUR (3) MAIN CLUBHOUSES IN LANSDALE, SOUDERTON, AND AMBLER. THREE SCHOOL DISTRICTS- NORTH PENN, SOUDERTON, AND WISSAHICKON-PARTNER WITH US ON PROJECT LEARN. THE DISTRICTS IDENTIFY, SELECT, AND TRANSPORT STUDENTS TO US DAILY AS WELL AS SHARE CRITICAL INFORMATION TO HELP US ASSIST EACH STUDENT THAT INCLUDES REPORT CARD GRADES AND READING BENCHMARK SCORES. PROJECT LEARN HAS BEEN AWARDED THE PENNSYLVANIA STATEWIDE YOUTH DEVELOPMENT AWARD. ALL STUDENTS WILL BE LOW-INCOME AND RECEIVED FREE OR REDUCED-COST LUNCH.
SUMMER DAY CAMP IS AN 8-WEEK SUMMER PROGRAM THAT OFFERS AN AFFORDABLE OPTION FOR FAMILIES, AND A SAFE AS WELL AS SUPERVISED OPTION FOR CHILDREN AGES 6-12 YEARS DURING THE SUMMER MONTHS. IN 2023 WE PROVIDED 36 SCHOLARSHIPS FOR CHILDREN FROM LOW-INCOME HOUSEHOLDS. OUR SUMMER CAMP STRATEGICALLY ENGAGES CHILDREN IN DISCOVERING NEW INTERESTS AND EXPRESSING THEIR CREATIVITY. CAMP PROVIDES BOTH A FUN SUMMER AND CONTINUED LEARNING, SO THAT CAMPERS RETURN TO SCHOOL READY FOR ACADEMIC CHALLENGES. THEME WEEKS, TRIPS, AND CONTESTS ARE HELD THROUGHOUT THE SUMMER TO KEEP OUR CHILDREN EXCITED TO ATTEND CAMP EACH DAY.
OUR ORGANIZATION OFFERS ADDITIONAL PROGRAM ACTIVITIES TO THE CHILDREN WE SERVE ANNUALLY. THESE PROGRAMS ARE TYPICALLY SMALL-GROUP INSTRUCTION IN FIVE CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND FITNESS/SPORTS AND RECREATION. THESE PROGRAMS ARE CRITICALLY IMPORTANT TO THE CHILDREN AND TEENS WE SERVE, AND ALLOW THEM TO EXPLORE THEIR INTERESTS IN DIVERSE ACTIVITIES. WHETHER THEY LEARN COOKING, PHOTOGRAPHY, OR INTERVIEW SKILLS, WE OFFER IMPORTANT OPPORTUNITIES FOR OUR CLUB MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Kreamer CEO | Officer | 40 | $138,851 |
William Bowie Board Member | Trustee | 4 | $0 |
Danielle Bridge Board Member | Trustee | 4 | $0 |
Robert Capps Board Member | Trustee | 4 | $0 |
James Crisfield Board Member | Trustee | 4 | $0 |
Justin Dibonaventura Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,279 |
| Membership dues | $23,075 |
| Fundraising events | $158,625 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,629,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,815,095 |
| Total Program Service Revenue | $117,395 |
| Investment income | $120,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$73,897 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,050,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,685 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,874 |
| Compensation of current officers, directors, key employees. | $118,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $977,411 |
| Pension plan accruals and contributions | $36,440 |
| Other employee benefits | $91,316 |
| Payroll taxes | $90,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,336 |
| Advertising and promotion | $0 |
| Office expenses | $16,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,899 |
| Travel | $13,995 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,260 |
| Insurance | $75,448 |
| All other expenses | $0 |
| Total functional expenses | $1,886,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,646 |
| Savings and temporary cash investments | $11,542,375 |
| 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 | $8,150 |
| Net Land, buildings, and equipment | $4,098,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $313,721 |
| Total assets | $16,043,987 |
| Accounts payable and accrued expenses | $36,141 |
| Grants payable | $0 |
| Deferred revenue | $16,189 |
| 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 | $141,742 |
| Total liabilities | $194,072 |
| Net assets without donor restrictions | $7,617,917 |
| Net assets with donor restrictions | $8,231,998 |
| 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 | $16,043,987 |