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Nonprofiteer
← BOYS & GIRLS CLUBS OF PHILADELPHIA INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF PHILADELPHIA INC.

Totals

Total revenue
$8,947,673
Total expenses
$10,429,940
Contributions and grants received
$7,674,026
Grants paid
$59,200
Program service revenue
$1,122,972
Investment income
$150,675
Other revenue
$0
Total assets, end of year
$30,581,989
Total liabilities, end of year
$10,269,551
Net assets or fund balances, end of year
$20,312,438
Program services expenses (Part IX)
$8,547,168
Management and general expenses
$1,272,671
Fundraising expenses
$610,101
Program service expenses (Part III)
$8,547,168

Program services were 81.9% 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.

  • 1c · Fundraising events

    $718,153

  • 1e · Government grants (contributions)

    $5,059,922

  • 1f · All other contributions, gifts and grants

    $1,895,951

  • 1g · Noncash contributions included above

    $87,839

  • 2a · Program service revenue: CHILD CARE INFORMATION SERVICES R

    total $850,947 · related or exempt $850,947

  • 2f · All other program service revenue

    total $272,025 · related or exempt $272,025

  • 3 · Investment income

    total $157,022 · excluded $157,022

  • 7a · Gross sales of assets other than inventory

    securities $990,756

  • 7b · Less cost or other basis and sales expenses

    securities $997,103

  • 7c · Gain or loss

    securities -$6,347

  • 7d · Net gain or loss

    total -$6,347 · excluded -$6,347

  • 8a · Fundraising events: gross income

    $1,063,920

  • 8a · Fundraising events: contributions included on line 1c

    $718,153

  • 8b · Fundraising events: direct expenses

    $1,063,920

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $59,200 · program services $59,200

  • 5 · Compensation of officers, directors and key employees

    total $570,941 · program services $487,300 · management and general $39,716 · fundraising $43,925

  • 7 · Other salaries and wages

    total $5,414,320 · program services $4,603,293 · management and general $439,520 · fundraising $371,507

  • 8 · Pension plan contributions

    total $80,831 · program services $68,989 · management and general $5,623 · fundraising $6,219

  • 9 · Other employee benefits

    total $376,107 · program services $321,009 · management and general $26,163 · fundraising $28,935

  • 10 · Payroll taxes

    total $505,240 · program services $431,223 · management and general $38,870 · fundraising $35,147

  • 11a · Fees: management

    total $130 · management and general $130

  • 11b · Fees: legal

    total $73,120 · management and general $73,120

  • 11c · Fees: accounting

    total $306,890 · management and general $306,890

  • 11f · Fees: investment management

    total $7,316 · management and general $7,316

  • 11g · Fees: other

    total $201,513 · program services $58,629 · management and general $135,432 · fundraising $7,452

  • 12 · Advertising and promotion

    total $30,609 · program services $53 · management and general $22,763 · fundraising $7,793

  • 13 · Office expenses

    total $63,460 · program services $62,430 · fundraising $1,030

  • 14 · Information technology

    total $168,650 · program services $103,123 · management and general $61,277 · fundraising $4,250

  • 16 · Occupancy

    total $87,332 · program services $87,332

  • 17 · Travel

    total $142,361 · program services $117,031 · management and general $17,834 · fundraising $7,496

  • 22 · Depreciation, depletion and amortization

    total $735,517 · program services $633,911 · management and general $49,940 · fundraising $51,666

  • 23 · Insurance

    total $430,423 · program services $369,045 · management and general $32,233 · fundraising $29,145

  • 24a · Other expenses: COMMISSARY SUPPLIES

    total $382,547 · program services $379,719 · management and general $2,828

  • 24b · Other expenses: ACTIVITY EXPENSE

    total $376,741 · program services $371,277 · fundraising $5,464

  • 24c · Other expenses: BUILDING REPAIRS AND MA

    total $326,623 · program services $324,384 · management and general $2,239

  • 24d · Other expenses: ORGANIZATION DUES

    total $76,056 · program services $57,708 · management and general $8,276 · fundraising $10,072

  • 24e · All other expenses

    total $14,013 · program services $11,512 · management and general $2,501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,377,574 · end of year $764,947

  • 2 · Savings and temporary cash investments

    beginning of year $712,281 · end of year $1,977,887

  • 3 · Pledges and grants receivable

    beginning of year $1,877,936 · end of year $675,625

  • 4 · Accounts receivable

    beginning of year $1,342,708 · end of year $1,082,316

  • 7 · Other notes and loans receivable

    beginning of year $6,841,000 · end of year $6,841,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $227,689 · end of year $50,544

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

    $18,940,569

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

    $14,093,814

  • 10c · Land, buildings and equipment, net

    beginning of year $4,930,609 · end of year $4,846,755

  • 11 · Investments: publicly traded securities

    beginning of year $1,972,104 · end of year $2,433,295

  • 15 · Other assets

    beginning of year $12,463,390 · end of year $11,909,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,448,400 · end of year $753,155

  • 19 · Deferred revenue

    beginning of year $843,765 · end of year $368,311

  • 23 · Secured mortgages and notes payable

    beginning of year $601,332 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,276,325 · end of year $9,148,085

  • 27 · Net assets without donor restrictions

    beginning of year $19,568,879 · end of year $18,846,280

  • 28 · Net assets with donor restrictions

    beginning of year $1,006,590 · end of year $1,466,158

Mission and programs · 2023

Mission

THE MISSION OF BOYS AND GIRLS CLUBS OF PHILADELPHIA IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Activities or mission (Part I)

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

  • BOYS & GIRLS CLUBS OF PHILADELPHIA OPERATES 22 CLUBS, PROVIDING PROGRAMS IN SOME OF THE CITY'S MOST ECONOMICALLY DISADVANTAGED COMMUNITIES, WHERE GUN VIOLENCE HAS ESCALATED OVER THE LAST SEVERAL YEARS. WE HAVE SERVED PHILADELPHIA SINCE 1887 AND STRIVE TO MEET OUR MISSION THROUGH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP. LAST YEAR, OVER 10,000 YOUTH BENEFITTED FROM OUR PROGRAMS.

    Expenses $8,547,168 · Grants $59,200 · Revenue $1,122,972

As filed on the 2023 return.

Listed in Part VII

  • JOHN SCHEFFEY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • SEAN D BLOODWELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • KASSEM L LUCAS ESQ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • FORREST B PATTERSON JR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • BILLY WATTS

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • CLARE P MCGRORY KELLY

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • TARIQ AHMED

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • SCOTT APPLEBAUM

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • JOHN BUCKLEY

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • MIKE COLA

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • ANTHONY COSSETTI

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • MICHAEL COWLEY

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • BRIAN CROWE

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • JACQUELINE CUDDEBACK

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • CHRIS CUMO

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • FRANK CYMBALA

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • ZACHARY R DAVIS ESQ

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • MICHAEL DIEM

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • ANTHONY DISANDRO

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • AMY DORFMEISTER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • RALPH FERRARO

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • PATRICK FISHER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • MICHAEL GOINGS

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • CARMEN GONZALES

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • RIC HARRIS

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • JON HENNINGSGARD

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • FRANCES HUNTER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • MARTY KARDON ESQ

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • PIERCE KEATING JR

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • ANDREW MASTERMAN

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • NATALIE MCANDREW

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • COREY PIERCE

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • GREG RAU CFA CFP

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • MICHELLE SINGER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • ROBERT SMITH

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • MATTHEW STACKHOUSE

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • BRIAN SULLIVAN

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • JASON THACKER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • ADAM THIEL

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • KURT WILLIAMS

    GOVERNOR

    Total calculated
    $0
    Hours/week
    4

  • JOSEPH MARZIELLO

    PRESIDENT-CEO

    Total calculated
    $262,443
    From this org
    $230,000
    From related orgs
    $0
    Other
    $32,443
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $230,000
    Bonus
    $0
    Other
    $0
    Deferred
    $25,942
    Nontaxable benefits
    $6,501
    Filer's total
    $262,443

  • LISABETH MARZIELLO

    PRESIDENT-CEO

    Total calculated
    $268,955
    From this org
    $230,000
    From related orgs
    $0
    Other
    $38,955
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $230,000
    Bonus
    $0
    Other
    $0
    Deferred
    $25,942
    Nontaxable benefits
    $13,013
    Filer's total
    $268,955

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 · Compensation survey or study

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.

  • BCG PHILLY PACESETTERS INC

    501(C)(3) · REAL ESTATE · PA · controlled entity

    Directly controlled by BOYS & GIRLS CLUB OF PHILADELPHIA INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349307262

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