Boys & Girls Clubs Of Philadelphia Inc

Organization Overview

Boys & Girls Clubs Of Philadelphia Inc is located in Philadelphia, PA. The organization was established in 1942. 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 Clubs Of Philadelphia Inc employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Philadelphia 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 Clubs Of Philadelphia Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $7.4m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROMOTE THE EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE YOUTH IN PHILADELPHIA, PA, ESPECIALLY THOSE FROM DISADVANTAGED BACKGROUNDS. PROGRAMS OFFERED BY BCGP SERVE TO INSPIRE AND ENABLE THE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE ORGANIZATION OPERATES 18 CLUBS AND PROVIDES PROGRAMS IN SOME OF THE MOST DEPRIVED & DANGEROUS NEIGHBORHOODS IN THE CITY OF PHILADELPHIA, WHERE DRUG TRAFFICKING AND VIOLENCE ARE PART OF THE EVERYDAY LANDSCAPE. WE HAVE SERVED THE PHILADELPHIA COMMUNITY SINCE 1887 AND THREE OF OUR CLUBS WERE PART OF THE FOUNDING OF BOYS & GIRLS CLUB OF AMERICA MORE THAN 100 YEARS AGO. EIGHT OF OUR SITES ARE IN OUR OWN FACILITIES, TWO ARE HOUSED IN ELEMENTARY SCHOOLS, SIX ARE IN PUBLIC HOUSING LOCATIONS, ONE FACILITY IS OWNED BY FAIRMONT PARK, AND ANOTHER IS LEASED FROM PHILADELPHIA. ALL THESE FACILITIES SERVED IN EXCESS OF 9,000 CHILDREN DURING THE YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Lisabeth Marziello
CEO
$235,262
Joseph Marziello
CEO
$235,262
Kassem L Lucas ESQ
First Vice Chairman
$0
Mike Cola
Chairman Of The Board
$0
Jamie Ohl
Vice Chair
$0
John Scheffey
Vice Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
A & E Construction Co Inc
Contractor
$281,206
Covenant Technology Solutions Inc Total
Technology Support
$218,925
Cliftonlarsonallen
Accounting
$191,513
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,067,078
All other contributions, gifts, grants, and similar amounts not included above$2,751,857
Noncash contributions included in lines 1a–1f $179,050
Total Revenue from Contributions, Gifts, Grants & Similar$5,818,935
Total Program Service Revenue$534,792
Investment income $172,579
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $46,512
Net Income from Fundraising Events $1,304,215
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,878,388

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Boys & Girls Clubs Of Philadelphia Inc has recieved totaling $11,060.

Awarding OrganizationAmount
La Speranza Charitable Foundation

Blue Bell, PA

PURPOSE: GENERAL SUPPORT

$6,060
Pennoni Family Foundation

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,357,518
Earnings$313,244
Admin Expense$8,383
Ending Balance$1,662,379

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