Boys & Girls Club Of Somerset County
- Assets
- $466.0k
- Revenue
- $142.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Somerset, PA
- Founding
- 09/2004
- Data as of
- 12/2019
- EIN
- 20-0685300
Organization Overview
Boys & Girls Club Of Somerset County, operating under the name Boys & Girls Club, is located in Somerset, PA. The organization was established in 2004. 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 12/2019, Boys & Girls Club employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club 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 12/2019, Boys & Girls Club generated $142.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $151.8k during the year ending 12/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, EDUCATION, VOCATIONAL, RECREATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TOTAL PROGRAM OF THE BOYS AND GIRLS CLUB OF SOMERSET COUNTY REVOLVES AROUND PROVIDING YEAR-ROUND ACTIVITIES, EDUCATIONAL SERVICES, AND DEVELOPMENTAL SERVICES TO THE YOUTH OF SOMERSET COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Les Brilhart Treasurer | OfficerTrustee | 2 | $0 |
John Cascio Secretary | OfficerTrustee | 2 | $0 |
Erin Howsare Vice Preside | Officer | 0.5 | $0 |
Chad Pritts President | Officer | 2 | $0 |
Kim Mclaughlin Board Member | Trustee | 0.5 | $0 |
Adam Bowser Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,291 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,483 |
| Total Program Service Revenue | $0 |
| Investment income | $2,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,069 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,901 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $142,605 |
| 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. | $45,001 |
| Compensation of current officers, directors, key employees. | $16,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,181 |
| Payroll taxes | $8,767 |
| 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 | $169 |
| Office expenses | $887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,964 |
| Insurance | $17,797 |
| All other expenses | $646 |
| Total functional expenses | $151,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,460 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $2,158 |
| Net Land, buildings, and equipment | $335,351 |
| Investments—publicly traded securities | $80,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $465,958 |
| Accounts payable and accrued expenses | $9,190 |
| 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 | $0 |
| Total liabilities | $9,190 |
| Net assets without donor restrictions | $379,418 |
| Net assets with donor restrictions | $77,350 |
| 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 | $465,958 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of Somerset County has recieved totaling $55,508.
| Awarding Organization | Amount |
|---|---|
United Way Of The Laurel Highlands Inc Johnstown, PA PURPOSE: SEE ATTACHED SCH | $16,948 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $16,502 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $14,900 |
Wheeler Family Charitable Foundation Somerset, PA PURPOSE: UNRESTRICTED CONTRIBUTION | $5,000 |
Randy And Barbara Davies Family Foundation Somerset, PA PURPOSE: UNRESTRICTED CONTRIBUTION | $1,000 |
Randy And Barbara Davies Family Foundation Somerset, PA PURPOSE: UNRESTRICTED CONTRIBUTION | $1,000 |
Endowment Analysis
| Beg. Balance | $77,350 |
| Ending Balance | $77,350 |
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 |