Boys & Girls Club Of Bethlehem
- Assets
- $782.2k
- Revenue
- $421.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Bethlehem, PA
- Founding
- 05/1963
- Data as of
- 12/2021
- EIN
- 23-6298476
Organization Overview
Boys & Girls Club Of Bethlehem is located in Bethlehem, PA. The organization was established in 1963. 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 12/2021, Boys & Girls Club Of Bethlehem employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Bethlehem 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 12/2021, Boys & Girls Club Of Bethlehem generated $421.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $449.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DEVELOPMENTAL ATHLETIC AND EDUCATIONAL SERVICES TO AREA AT-RISK YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DEVELOPMENTAL ATHLETIC AND EDUCATIONAL SERVICES TO AREA AT-RISK YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Winston Alozie CEO | Officer | 40 | $70,000 |
Joseph Madison Imed. Past B | OfficerTrustee | 2 | $0 |
Thomas Zimmerman VP Finance | OfficerTrustee | 2 | $0 |
Matthew Tranter Board Chair | OfficerTrustee | 2 | $0 |
James Jebran VP | OfficerTrustee | 2 | $0 |
Isaac Terrell Jamison Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,733 |
| Membership dues | $0 |
| Fundraising events | $23,351 |
| Related organizations | $0 |
| Government grants | $86,860 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $392,411 |
| Total Program Service Revenue | $6,923 |
| Investment income | $1,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,352 |
| Net Income from Fundraising Events | -$1,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $421,028 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $21,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,512 |
| Payroll taxes | $17,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,424 |
| Fees for services: Other | $12,991 |
| Advertising and promotion | $0 |
| Office expenses | $7,033 |
| Information technology | $15,334 |
| Royalties | $0 |
| Occupancy | $36,842 |
| Travel | $3,200 |
| 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 | $27,211 |
| Insurance | $21,303 |
| All other expenses | $0 |
| Total functional expenses | $449,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $219,543 |
| 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 | $5,000 |
| Net Land, buildings, and equipment | $206,286 |
| Investments—publicly traded securities | $72,364 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $279,012 |
| Total assets | $782,205 |
| Accounts payable and accrued expenses | $14,683 |
| 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 | $14,683 |
| Net assets without donor restrictions | $452,943 |
| Net assets with donor restrictions | $314,579 |
| 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 | $782,205 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of Bethlehem has recieved totaling $115,252.
| Awarding Organization | Amount |
|---|---|
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS | $96,972 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,200 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,035 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $750 |
Ross J Born And Wendy G Born Charitable Trust Longboat Key, FL PURPOSE: UNRESTRICTED USE BY DONEE | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Endowment Analysis
| Beg. Balance | $191,779 |
| Earnings | $36,892 |
| Admin Expense | $2,244 |
| Other Expense | $9,160 |
| Ending Balance | $217,287 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Club Of New York Inc New York, NY | $82,937,742 | $8,832,781 |
Boys & Girls Clubs Of Hudson County Jersey City, NJ | $12,498,817 | $3,481,731 |
The Boys & Girls Clubs Of The Northtowns Of Wny Inc Buffalo, NY | $2,380,419 | $3,437,750 |
Boys & Girls Club Of Harlem Inc New York, NY | $3,234,701 | $1,319,730 |
Community Youth Advance Incorporated Hyattsville, MD | $1,254,517 | $1,486,601 |
The Boys & Girls Club Of East Aurora Inc East Aurora, NY | $4,278,556 | $1,526,492 |
Boys & Girls Club Of Mount Vernon Ny Inc Mt Vernon, NY | $2,523,591 | $953,403 |
Oneonta Boys Club Inc Oneonta, NY | $26,021,437 | $2,412,610 |
Niagara Falls Boys & Girls Club Niagara Falls, NY | $2,957,517 | $1,710,422 |
Boys Club Of Parkersburg Inc Parkersburg, WV | $1,619,703 | $1,211,427 |
Boys And Girls Club Of Chester Chester, PA | $1,885,648 | $723,699 |
Boys And Girls Club Of Hamilton Inc Hamilton, OH | $1,908,296 | $704,633 |