Boys & Girls Club Of Harlem Inc
- Assets
- $3.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 41
- Location
- New York, NY
- Founding
- 11/1987
- Data as of
- 08/2021
- EIN
- 13-3102951
Organization Overview
Boys & Girls Club Of Harlem Inc is located in New York, NY. The organization was established in 1987. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 08/2021, Boys & Girls Club Of Harlem Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Harlem 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 08/2021, Boys & Girls Club Of Harlem Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $1.8m during the year ending 08/2021. While expenses have increased by 16.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BOYS & GIRLS CLUB OF HARLEM IS TO PROVIDE ACCESS AND OPPORTUNITIES FOR YOUTH TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF HARLEM IS COMMITTED TO PROVIDING AFTER-SCHOOL AND IN-SCHOOL ACCESS TO CHARACTER-BUILDING AND EDUCATIONAL PROGRAMMING AND SERVICES. OUR PROGRAM SERVICES EMPOWER YOUTH TO SUPPORT AND INFLUENCE BOTH THE CLUB AND THEIR LARGER COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE AND DEMONSTRATE GOOD CHARACTER. WE OFFER PROGRAMMING IN FIVE CORE AREAS: CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elois Dupree 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Nicole Yearwood Secretary | OfficerTrustee | 1 | $0 |
Ina Kota 1st Vice Chair | OfficerTrustee | 1 | $0 |
Shaba R Keys Board Chair | OfficerTrustee | 1 | $0 |
Kathy Harrison Treasurer | OfficerTrustee | 1 | $0 |
Althia Brown Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,100 |
| Related organizations | $0 |
| Government grants | $1,116,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,303,215 |
| Total Program Service Revenue | $16,397 |
| Investment income | $118 |
| 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 | $1,319,730 |
| 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 | $827,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,876 |
| Payroll taxes | $76,500 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $40,498 |
| Information technology | $11,167 |
| Royalties | $0 |
| Occupancy | $103,257 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,095 |
| Interest | $34,935 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,288 |
| Insurance | $106,249 |
| All other expenses | $7,934 |
| Total functional expenses | $1,832,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,565 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,239,298 |
| 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 | $11,647 |
| Net Land, buildings, and equipment | $198,532 |
| Investments—publicly traded securities | $1,749,659 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,234,701 |
| Accounts payable and accrued expenses | $197,808 |
| 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 | $1,668,342 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,866,150 |
| Net assets without donor restrictions | $1,368,551 |
| 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 | $3,234,701 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Boys & Girls Club Of Harlem Inc has recieved totaling $192,679.
| Awarding Organization | Amount |
|---|---|
Rockefeller Brothers Fund Inc New York, NY PURPOSE: FOR GENERAL SUPPORT | $50,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $33,022 |
West Harlem Development Corporation New York, NY PURPOSE: TO SUPPORT ONGOING YOUTH DEVELOPMENT PROGRAMING PROMOTING ACADEMIC SUCCESS, GOOD HEALTH & WELLNESS AND STRONG CHARACTER AND LEADERSHIP SKILLS FOR YOUTH GRADES K-12. | $25,000 |
Shafi Roepers Charitable Foundation New York, NY PURPOSE: GENERAL PURPOSE | $22,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $20,117 |
The Childrens Aid Society New York, NY PURPOSE: GENERAL SUPPORT | $13,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Club Of New York Inc New York, NY | $82,937,742 | $8,832,781 |
Boys And Girls Clubs Of Dorchester Inc Dorchester, MA | $16,405,048 | $11,891,142 |
Boys & Girls Club Of Greenwich Inc Greenwich, CT | $29,987,192 | $5,190,957 |
Boys & Girls Clubs Of Hudson County Jersey City, NJ | $12,498,817 | $3,481,731 |
Boys & Girls Club Of Stoneham Inc Stoneham, MA | $4,481,913 | $4,528,251 |
Lawrence Boys Club & Girls Club Inc Lawrence, MA | $13,006,232 | $4,286,609 |
The Boys & Girls Clubs Of The Northtowns Of Wny Inc Buffalo, NY | $2,380,419 | $3,437,750 |
Boys & Girls Club Of Greater Lowell Inc Lowell, MA | $9,382,961 | $5,629,070 |
Arlington Boys Club Inc Arlington, MA | $4,435,902 | $2,967,384 |
Thomas Chew Memorial Boys Club Inc Fall River, MA | $8,968,327 | $2,742,727 |
Boys & Girls Club Of Ridgefield Ridgefield, CT | $10,525,413 | $2,835,035 |
Boys & Girls Club Of Harlem Inc New York, NY | $3,234,701 | $1,319,730 |