Boys & Girls Club Of Erie Inc
- Assets
- $8.5m
- Revenue
- $603.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Erie, PA
- Founding
- 11/1952
- Data as of
- 06/2021
- EIN
- 25-1265501
Organization Overview
Boys & Girls Club Of Erie Inc is located in Erie, PA. The organization was established in 1952. 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 06/2021, Boys & Girls Club Of Erie Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Erie 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 06/2021, Boys & Girls Club Of Erie Inc generated $603.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $954.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 6 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
THE ORGANIZATION IS DEDICATED TO ASSURING AND ENHANCING THE QUALITY OF LIFE FOR DISADVANTAGED BOYS AND GIRLS BY HELPING THEM REALIZE THIER FULL POTENTIAL FOR GROWTH AND DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE PROGRAM SERVICES INCLUDING PROGRAM ACTIVITES IN THE ARTS, CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND GUIDANCE, HEALTH AND LIFE SKILLS, SPORTS AND FITNESS, AND SOCIAL RECREATION.
CORE PROGRAM SERVICES INCLUDING PROGRAM ACTIVITES IN THE ARTS, CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND GUIDANCE, HEALTH AND LIFE SKILLS, SPORTS AND FITNESS, AND SOCIAL RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Messina Executive Director | Officer | 50 | $111,986 |
Greg Orlando Treasurer | OfficerTrustee | 1.5 | $0 |
Tina Donikowski Vice President | OfficerTrustee | 1.5 | $0 |
Owen Mccormick Board President | OfficerTrustee | 1.5 | $0 |
Greg Deemer Board Member | Trustee | 1 | $0 |
Mark Sokoloff Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,937 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,156 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,093 |
| Total Program Service Revenue | $220,532 |
| Investment income | $123,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,200 |
| Net Gain/Loss on Asset Sales | $49,068 |
| Net Income from Fundraising Events | $60,228 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $603,654 |
| 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. | $111,986 |
| Compensation of current officers, directors, key employees. | $23,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,819 |
| Pension plan accruals and contributions | $31,380 |
| Other employee benefits | $55,333 |
| Payroll taxes | $42,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,543 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,973 |
| Travel | $22,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $506 |
| Interest | $2,998 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,968 |
| Insurance | $28,684 |
| All other expenses | $0 |
| Total functional expenses | $954,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,533 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,574 |
| 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 | $17,330 |
| Net Land, buildings, and equipment | $3,388,404 |
| Investments—publicly traded securities | $5,013,743 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,513,584 |
| Accounts payable and accrued expenses | $52,827 |
| 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 | $43,059 |
| Unsecured mortgages and notes payable | $250,197 |
| Other liabilities | $0 |
| Total liabilities | $346,083 |
| Net assets without donor restrictions | $8,167,501 |
| Net assets with donor restrictions | $0 |
| 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 | $8,513,584 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Club Of Erie Inc has recieved totaling $123,375.
| Awarding Organization | Amount |
|---|---|
Merwin Foundation Erie, PA PURPOSE: UNRESTRICTED | $40,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $26,906 |
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $20,538 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Bkd Foundation Springfield, MO PURPOSE: General Purpose | $7,500 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $7,150 |
Endowment Analysis
| Beg. Balance | $4,197,039 |
| Earnings | $1,071,247 |
| Admin Expense | $29,543 |
| Other Expense | $225,000 |
| Ending Balance | $5,013,743 |
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 |