Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF HARLEM INC.
Totals
- Total revenue
- $2,642,935
- Total expenses
- $2,966,310
- Contributions and grants received
- $2,545,488
- Grants paid
- $0
- Program service revenue
- $89,928
- Investment income
- $185
- Other revenue
- $7,334
- Total assets, end of year
- $2,245,735
- Total liabilities, end of year
- $78,641
- Net assets or fund balances, end of year
- $2,167,094
- Program services expenses (Part IX)
- $2,171,041
- Management and general expenses
- $602,926
- Fundraising expenses
- $192,343
- Program service expenses (Part III)
- $2,171,041
Program services were 73.2% 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
$43,400
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,596,466
-
1f · All other contributions, gifts and grants
$905,622
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program service fees
total $87,927 · related or exempt $87,927 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $2,001 · related or exempt $2,001 · unrelated business $0 · excluded $0
-
3 · Investment income
total $185 · related or exempt $0 · unrelated business $0 · excluded $185
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $12,300 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $12,300 · personal property $0
-
6d · Net rental income or loss
total $12,300 · related or exempt $0 · unrelated business $0 · excluded $12,300
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$19,362
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$24,328
-
8c · Net income from fundraising events
total -$4,966 · unrelated business $0 · excluded -$4,966
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0
-
7 · Other salaries and wages
total $1,521,422 · program services $1,289,900 · management and general $211,556 · fundraising $19,966
-
9 · Other employee benefits
total $130,205 · program services $110,391 · management and general $18,105 · fundraising $1,709
-
10 · Payroll taxes
total $143,072 · program services $121,300 · management and general $19,894 · fundraising $1,878
-
11c · Fees: accounting
total $151,851 · management and general $151,851
-
12 · Advertising and promotion
total $41,067 · management and general $36,000 · fundraising $5,067
-
13 · Office expenses
total $105,405 · program services $91,456 · management and general $12,703 · fundraising $1,246
-
14 · Information technology
total $6,554 · program services $5,178 · management and general $1,311 · fundraising $65
-
16 · Occupancy
total $140,363 · program services $70,182 · management and general $70,181
-
19 · Conferences, conventions and meetings
total $49,246 · program services $36,953 · management and general $11,721 · fundraising $572
-
20 · Interest
total $1,672 · management and general $1,672
-
22 · Depreciation, depletion and amortization
total $15,386 · program services $13,045 · management and general $2,139 · fundraising $202
-
23 · Insurance
total $72,846 · program services $61,761 · management and general $10,129 · fundraising $956
-
24a · Other expenses: Participant activities
total $323,357 · program services $323,357 · management and general $0 · fundraising $0
-
24b · Other expenses: Contracted services
total $231,678 · program services $45,393 · management and general $32,231 · fundraising $154,054
-
24c · Other expenses: Bank and merchant fees
total $29,680 · program services $0 · management and general $23,085 · fundraising $6,595
-
24e · All other expenses
total $2,506 · program services $2,125 · management and general $348 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,550 · end of year $707,160
-
3 · Pledges and grants receivable
beginning of year $2,199,181 · end of year $1,451,753
-
9 · Prepaid expenses and deferred charges
beginning of year $7,745 · end of year $7,745
-
10a · Land, buildings and equipment: cost or other basis
$663,520
-
10b · Land, buildings and equipment: accumulated depreciation
$584,443
-
10c · Land, buildings and equipment, net
beginning of year $94,463 · end of year $79,077
-
17 · Accounts payable and accrued expenses
beginning of year $64,470 · end of year $78,641
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,490,469 · end of year $2,167,094
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
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.
-
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 programs services empower youth to support and influence both the Club and their larger community, sustain meaningful relationships with other, 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.
Expenses $2,171,041 · Revenue $89,928
As filed on the 2024 return.
Listed in Part VII
-
Sharon Joseph
CEO (former)
- Total calculated
- $206,465
- From this org
- $206,465
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elena K Boyd
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Elois Dupree
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Onika Williams
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Harrison
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jonal Hendrickson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Holmes
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell Karp
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Lewis
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tess Mateo
Board member
- Total calculated
- $0
- Hours/week
- 1
-
LaTonia Middleton-Jackson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Charles V Payne
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Sanders
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Marc Sandifer
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Shaba R Keys
CEO
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,660
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $199,660
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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631909349300923
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