Boys & Girls Clubs Of Northeastern Pennsylvania
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Scranton, PA
- Founding
- 02/1953
- Data as of
- 06/2022
- 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 06/2022, Boys & Girls Clubs Of Northeastern Pennsylvania employed 25 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 06/2022, Boys & Girls Clubs Of Northeastern Pennsylvania generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $979.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) 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
2022
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 |
|---|---|---|---|
Patricia C Thomas Executive Director | Officer | 40 | $97,598 |
Michael Ferguson Vice-President | OfficerTrustee | 20 | $0 |
Alexia Kita Blake ESQ President | OfficerTrustee | 20 | $0 |
Thomas A Artabane MD Secretary | OfficerTrustee | 20 | $0 |
Richard J Hazzouri Treasurer | OfficerTrustee | 20 | $0 |
Dustin J Bender Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $90,162 |
| Government grants | $88,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $788,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $967,392 |
| Total Program Service Revenue | $89,475 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,383 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,865 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,107,220 |
| 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. | $97,598 |
| Compensation of current officers, directors, key employees. | $7,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $437,432 |
| Pension plan accruals and contributions | $43,761 |
| Other employee benefits | $48,262 |
| Payroll taxes | $40,976 |
| 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 | $4,245 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,963 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,829 |
| Insurance | $0 |
| All other expenses | $11,889 |
| Total functional expenses | $979,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,817 |
| Savings and temporary cash investments | $496,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,094 |
| 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 | $724,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,244,812 |
| Accounts payable and accrued expenses | $36,214 |
| Grants payable | $0 |
| Deferred revenue | $7,480 |
| 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 | $6,517 |
| Total liabilities | $50,211 |
| Net assets without donor restrictions | $1,058,209 |
| Net assets with donor restrictions | $136,392 |
| 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 | $1,244,812 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys & Girls Clubs Of Northeastern Pennsylvania has recieved totaling $400,872.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $163,264 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE AFTER SCHOOL PROGRAM AND VIRTUAL CLUB FOR CHILDREN OF ESSENTIAL WORKERS WHO NEED SUPERVISION DURING THE SCHOOL DAY. | $125,000 |
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT GENERAL PURPOSES | $59,605 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $21,800 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $12,237 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $2,987,615 |
| Earnings | -$342,892 |
| Net Contributions | $234,675 |
| Other Expense | $112,457 |
| Ending Balance | $2,766,941 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Delaware Inc Wilmington, DE | $49,111,255 | $33,260,113 |
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Boys And Girls Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |