Bellport Area Community Action Committee Inc
- Assets
- $4.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Bellport, NY
- Founding
- 02/1974
- Data as of
- 12/2023
- EIN
- 23-7376060
Organization Overview
Bellport Area Community Action Committee Inc, operating under the name Boys & Girls Club Of The Bellport Area, is located in Bellport, NY. The organization was established in 1974. As of 12/2023, Boys & Girls Club Of The Bellport Area employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Bellport Area 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 The Bellport Area generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.4m 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 INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST IN THE BELLPORT AREA AND INCREASINGLY FROM THE SOUTH SHORE, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES CHILD CARE SERVICES TO YOUTH AGES 3-19 TO MEET THE ORGANIZATIONAL VALUES OF ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT AND LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES: YOUTH SERVICES INCLUDES BEFORE AND AFTER SCHOOL CARE, EARLY CHILDHOOD FULL DAY CARE, AND TEEN PROGRAMS. KEY PROGRAMS INCLUDES: ACADEMIC ACHIEVEMENT: POWER HOUR, GOALS FOR GRADUATION. HEALTH AND WELLNESS: RECREATION (ATHLETICS) NUTRITION, JR. CHEFS. ARTS: PAINTING, CRAFTS, WRITING, JOURNALING, AND DANCE. EMPOWERMENT: SMART GIRLS: YOUNG WOMENS EMPOWERMENT GROUP. SUMMER ENRICHMENT PROGRAM: 7 WEEK FULL DAY SUMMER PROGRAM PROVIDING ENRICHMENT, FIELD TRIPS, AND MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Anderson President | OfficerTrustee | 1 | $0 |
Luci Ryan Director | Trustee | 1 | $0 |
Joel Hershey Director | Trustee | 1 | $0 |
Ken Fried Director | Trustee | 1 | $0 |
Henry A Braun Director | Trustee | 1 | $0 |
Carl Hedin Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $489,100 |
| Related organizations | $0 |
| Government grants | $123,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,363,962 |
| Noncash contributions included in lines 1a–1f | $106,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,976,508 |
| Total Program Service Revenue | $269,394 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,246,098 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $576,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,391 |
| Payroll taxes | $47,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,422 |
| Advertising and promotion | $150 |
| Office expenses | $9,060 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,717 |
| Insurance | $79,843 |
| All other expenses | $301,967 |
| Total functional expenses | $1,420,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,056,945 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $166,375 |
| 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 | $12,276 |
| Net Land, buildings, and equipment | $3,447,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $983 |
| Total assets | $4,684,165 |
| Accounts payable and accrued expenses | $23,653 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $82,545 |
| Secured mortgages and notes payable | $266,730 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,098 |
| Total liabilities | $451,026 |
| Net assets without donor restrictions | $4,106,013 |
| Net assets with donor restrictions | $127,126 |
| 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 | $4,684,165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Islip Youth Enrichment Services Incorporated West Islip, NY | $4,960,887 | $4,518,058 |
King Street Center Inc Burlington, VT | $8,221,778 | $1,887,032 |
Andover Hebron Marlborough Youth Services Hebron, CT | $2,747,145 | $1,866,530 |
Bellport Area Community Action Committee Inc Bellport, NY | $4,684,165 | $2,246,098 |
Pennslyvania Masonic Youth Foundation Elizabethtown, PA | $0 | $1,368,197 |
Pittsford Youth Services Inc Pittsford, NY | $556,616 | $549,286 |
Center For Parent-Youth Understanding Elizabethtown, PA | $397,046 | $525,618 |
Thomas H Slater Center Inc White Plains, NY | $93,707 | $474,108 |
Youth Directions And Alternatives Community And Youth Agency Inc Northport, NY | $282,046 | $498,334 |
Youth Alternatives Inc Oil City, PA | $270,649 | $355,258 |
Hillcrest Group Home Inc Ewing, NJ | $308,762 | $0 |
Parent To Parent New York Inc Staten Island, NY | $31,856 | $0 |
Teenagers In Charge Philadelphia, PA | $973 | $0 |