Boys & Girls Clubs Of Northeastern Pennsylvania
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Scranton, PA
- Founding
- 02/1953
- Data as of
- 06/2024
- EIN
- 24-0796420
Organization Overview
Boys & Girls Clubs Of Northeastern Pennsylvania is located in Scranton, PA. The organization was established in 1953. 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 06/2024, Boys & Girls Clubs Of Northeastern Pennsylvania employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Northeastern Pennsylvania 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 06/2024, Boys & Girls Clubs Of Northeastern Pennsylvania generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.2m during the year ending 06/2024. While expenses have increased by 0.9% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE PROGRAM: HELPS YOUTH MAKE GOOD USE OF LEISURE TIME THROUGH THE DEVELOPMENT OF SKILLS INCLUDING CHARACTER & LEADERSHIP, EDUCATION & CAREER, THE ARTS, HEALTH & FITNESS, AND SPORTS & RECREATION.
SUMMER DAY CAMP PROGRAM: SAME AS CORE PROGRAM BUT AVAILABLE DURING THE SUMMER MONTHS AS A WEEKLY SUMMER CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ferguson President | OfficerTrustee | 20 | $0 |
Richard J Hazzouri Vice-President | OfficerTrustee | 20 | $0 |
Thomas A Artabane MD Secretary | OfficerTrustee | 20 | $0 |
Kellen Kraky Treasurer | OfficerTrustee | 20 | $0 |
Allen Blad Director | Trustee | 1 | $0 |
Alexia Kita Blake ESQ Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $171,945 |
| Government grants | $95,293 |
| All other contributions, gifts, grants, and similar amounts not included above | $860,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,127,477 |
| Total Program Service Revenue | $219,430 |
| Investment income | $15,984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $96,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,507,344 |
| 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. | $105,907 |
| Compensation of current officers, directors, key employees. | $7,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $573,932 |
| Pension plan accruals and contributions | $47,371 |
| Other employee benefits | $58,755 |
| Payroll taxes | $52,269 |
| 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 | $0 |
| Fees for services: Other | $1,278 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,430 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,705 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,899 |
| Insurance | $0 |
| All other expenses | $22,779 |
| Total functional expenses | $1,202,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,862 |
| Savings and temporary cash investments | $966,299 |
| Pledges and grants receivable | $475 |
| Accounts receivable, net | $210,359 |
| 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 | $1,500 |
| Net Land, buildings, and equipment | $676,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,860,558 |
| Accounts payable and accrued expenses | $28,165 |
| 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 | $8,505 |
| Total liabilities | $36,670 |
| Net assets without donor restrictions | $1,658,569 |
| Net assets with donor restrictions | $165,319 |
| 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 | $1,860,558 |