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Nonprofiteer
← BOYS & GIRLS CLUB OF LANCASTER

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF LANCASTER.

Totals

Total revenue
$3,059,606
Total expenses
$2,846,014
Contributions and grants received
$2,705,059
Grants paid
$0
Program service revenue
$10,274
Investment income
$4,351
Other revenue
$339,922
Total assets, end of year
$17,434,265
Total liabilities, end of year
$120,483
Net assets or fund balances, end of year
$17,313,782
Program services expenses (Part IX)
$2,289,767
Management and general expenses
$348,037
Fundraising expenses
$208,210
Program service expenses (Part III)
$2,289,767

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $5,970

  • 1d · Related organizations

    $406,648

  • 1e · Government grants (contributions)

    $755,003

  • 1f · All other contributions, gifts and grants

    $1,537,438

  • 1g · Noncash contributions included above

    $10,885

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $10,274 · related or exempt $10,274

  • 3 · Investment income

    total $4,351 · related or exempt $4,351

  • 8a · Fundraising events: gross income

    $110,090

  • 8b · Fundraising events: direct expenses

    $16,779

  • 8c · Net income from fundraising events

    total $93,311 · excluded $93,311

  • 11a · Other revenue: INCREASE IN BENEFICIAL INT

    total $233,034 · related or exempt $233,034

  • 11b · Other revenue: COMMISSIONS AND MISC

    total $13,477 · related or exempt $13,477

  • 11c · Other revenue: RENT

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $246,611

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,533 · program services $31,107 · management and general $124,426

  • 7 · Other salaries and wages

    total $1,648,478 · program services $1,384,733 · management and general $128,110 · fundraising $135,635

  • 9 · Other employee benefits

    total $174,533 · program services $123,767 · management and general $32,389 · fundraising $18,377

  • 10 · Payroll taxes

    total $137,949 · program services $103,843 · management and general $21,951 · fundraising $12,155

  • 11g · Fees: other

    total $57,110 · program services $52,954 · management and general $4,156

  • 13 · Office expenses

    total $7,804 · program services $2,008 · management and general $634 · fundraising $5,162

  • 16 · Occupancy

    total $267,048 · program services $252,047 · management and general $15,001

  • 17 · Travel

    total $20,118 · program services $15,043 · management and general $4,931 · fundraising $144

  • 22 · Depreciation, depletion and amortization

    total $141,491 · program services $134,436 · management and general $7,055

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $177,330 · program services $169,126 · management and general $8,204

  • 24b · Other expenses: FUNDRAISING SUPPLIES

    total $36,737 · fundraising $36,737

  • 24c · Other expenses: DUES AND SUBSCRIPTION

    total $21,793 · program services $20,703 · management and general $1,090

  • 24d · Other expenses: MISC.

    total $90 · management and general $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $497,913 · end of year $101,287

  • 2 · Savings and temporary cash investments

    end of year $403,792

  • 3 · Pledges and grants receivable

    beginning of year $110,604 · end of year $190,965

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,664 · end of year $66,908

  • 10a · Land, buildings and equipment: cost or other basis

    $7,760,755

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,221,562

  • 10c · Land, buildings and equipment, net

    beginning of year $4,649,177 · end of year $4,539,193

  • 15 · Other assets

    beginning of year $11,899,086 · end of year $12,132,120

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,255 · end of year $120,483

  • 27 · Net assets without donor restrictions

    beginning of year $8,556,120 · end of year $8,449,145

  • 28 · Net assets with donor restrictions

    beginning of year $8,544,069 · end of year $8,864,637

Mission and programs · 2022

Mission

TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO BECOME PRODUCTIVE, CARING, RESPONSIBLE ADULTS. WE PROVIDE AN ENVIRONMENT WHERE MEMBERS CAN ACHIEVE A POSITIVE SELF IDENTITY, A HEALTHY LIFESTYLE, A STRONG CHARACTER, EDUCATIONAL SUCCESS, AND SOCIAL COMPETENCY.

  • INDIVIDUAL SERVICES PROGRAMS ARE DESIGNED TO PROVIDE OPPORTUNITIES FOR LEADERSHIP AND THE ASSUMPTION OF RESPONSIBILITIES, TO PROVIDE GUIDANCE AND MENTORSHIP FOR YOUTH, AND TO HELP YOUTH OVERCOME PERSONAL PROBLEMS. AFTER SCHOOL AND EVENING PROGRAMS CONSIST OF DROP-IN AFTERNOON, EVENING, AND WEEKEND PROGRAMS DESIGNED TO DEVELOP GOOD USE OF LEISURE TIME, SOCIAL SKILLS, AND FRIENDSHIPS. CAMP PROGRAM IS DESIGNED TO PROVIDE OUTDOOR EDUCATIONAL ACTIVITIES WHICH WILL BROADEN HORIZONS, TEACH SELF-RELIANCE, AND FOSTER AN APPRECIATION OF THE ENVIRONMENT.

    Expenses $2,289,767

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Schloer

    CHIEF EXECUT

    Total calculated
    $164,083
    From this org
    $155,533
    From related orgs
    $0
    Other
    $8,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,533
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,550
    Nontaxable benefits
    not reported
    Filer's total
    $164,083

  • Mr Neil Albert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Joann Brayman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Wanda Colon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Ted Darcus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Eliel Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dr Jerome Gottlieb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Benjamin Haverstick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Zarita Herasme-Terrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Tom Hinkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Si Zimmerman III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dr Clark McSparren Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Tom Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Chris Markley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Kareemah Mayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Chris McMurtrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Elizabeth Melamed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Joe Noll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Wes Farmer PhD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Mark Poliski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Scott Radcliffe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Zach Ramsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Hope Reginella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Thomas Scheer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Chris Shehan

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Miss Beverly Steinman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202303249349300715

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