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Nonprofiteer
← BOYS & GIRLS CLUB OF HARRISBURG INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF HARRISBURG INC.

Totals

Total revenue
$815,657
Total expenses
$1,026,971
Contributions and grants received
$738,300
Grants paid
$0
Program service revenue
$71,038
Investment income
$5
Other revenue
$6,314
Total assets, end of year
$2,397,579
Total liabilities, end of year
$62,195
Net assets or fund balances, end of year
$2,335,384
Program services expenses (Part IX)
$907,014
Management and general expenses
$73,988
Fundraising expenses
$45,969
Program service expenses (Part III)
$907,014

Program services were 88.3% 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

    $7,872

  • 1e · Government grants (contributions)

    $12,087

  • 1f · All other contributions, gifts and grants

    $718,341

  • 2a · Program service revenue: MEMBER DUES

    total $64,667 · related or exempt $64,667

  • 2b · Program service revenue: TRANSORTATION FEES

    total $5,631 · related or exempt $5,631

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $740 · related or exempt $740

  • 3 · Investment income

    total $5 · excluded $5

  • 6a · Gross rents

    real property $6,340

  • 6c · Rental income or loss

    real property $6,340

  • 6d · Net rental income or loss

    total $6,340 · excluded $6,340

  • 8a · Fundraising events: gross income

    $754

  • 8b · Fundraising events: direct expenses

    $780

  • 8c · Net income from fundraising events

    total -$26

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,846 · program services $66,462 · management and general $4,430 · fundraising $2,954

  • 7 · Other salaries and wages

    total $440,952 · program services $396,857 · management and general $26,457 · fundraising $17,638

  • 9 · Other employee benefits

    total $11,049 · program services $9,945 · management and general $662 · fundraising $442

  • 10 · Payroll taxes

    total $50,802 · program services $45,721 · management and general $3,049 · fundraising $2,032

  • 11c · Fees: accounting

    total $33,661 · program services $25,245 · management and general $4,208 · fundraising $4,208

  • 11g · Fees: other

    total $20,748 · program services $15,560 · management and general $2,595 · fundraising $2,593

  • 13 · Office expenses

    total $24,441 · program services $12,925 · management and general $5,807 · fundraising $5,709

  • 14 · Information technology

    total $9,992 · program services $9,992

  • 16 · Occupancy

    total $137,999 · program services $124,200 · management and general $10,349 · fundraising $3,450

  • 17 · Travel

    total $15,568 · program services $12,453 · management and general $1,870 · fundraising $1,245

  • 19 · Conferences, conventions and meetings

    total $137 · program services $110 · management and general $16 · fundraising $11

  • 20 · Interest

    total $196 · program services $145 · management and general $26 · fundraising $25

  • 22 · Depreciation, depletion and amortization

    total $136,400 · program services $122,761 · management and general $10,229 · fundraising $3,410

  • 23 · Insurance

    total $21,835 · program services $19,651 · management and general $1,638 · fundraising $546

  • 24a · Other expenses: SUPPLIES

    total $39,479 · program services $37,587 · management and general $1,419 · fundraising $473

  • 24b · Other expenses: MEMBERSHIP DUES

    total $9,866 · program services $7,400 · management and general $1,233 · fundraising $1,233

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,388 · end of year $300,199

  • 2 · Savings and temporary cash investments

    beginning of year $17,559 · end of year $24,866

  • 4 · Accounts receivable

    beginning of year $2,126 · end of year $9,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,883 · end of year $67,282

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

    $4,033,831

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

    $2,386,302

  • 10c · Land, buildings and equipment, net

    beginning of year $1,672,172 · end of year $1,647,529

  • 12 · Investments: other securities

    beginning of year $3,160 · end of year $3,160

  • 15 · Other assets

    beginning of year $344,654 · end of year $344,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,374 · end of year $61,325

  • 23 · Secured mortgages and notes payable

    beginning of year $870 · end of year $870

  • 27 · Net assets without donor restrictions

    beginning of year $1,539,310 · end of year $1,386,104

  • 28 · Net assets with donor restrictions

    beginning of year $1,007,388 · end of year $949,280

Mission and programs · 2023

Mission

FORMED TO PROMOTE JUVENILE DECENCY BY DELIVERING SOCIAL, PHYSICAL, GUIDANCE, VOCATIONAL AND EDUCATION PROGRAMS TO YOUTH.

Activities or mission (Part I)

FORMED TO PROMOTE JUVENILE DECENCY BY DELIVERING SOCIAL, PHYSICAL, GUIDANCE, VOCATIONAL AND EDUCATIONAL PROGRAMS TO YOUTH.

  • PROMOTED EDUCATIONAL, VOCATIONAL, PHYSICAL AND RECREATIONAL PROGRAMS AFTER SCHOOL AND DURING THE SUMMER FOR BOYS AND GIRLS AGES 6 TO 18.

    Expenses $907,014 · Revenue $71,038

As filed on the 2023 return.

Listed in Part VII

  • Mark Hawthorne

    EXECUTIVE DI

    Total calculated
    $82,400
    From this org
    $80,000
    From related orgs
    $0
    Other
    $2,400
    Hours/week
    40

  • Jason Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Bennett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Stevie Blackston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tressa Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Finley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Hollins

    PRESDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Merry Grace Majors

    SECETARY

    Total calculated
    $0
    Hours/week
    1

  • Brandy Paige

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claude Phipps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Pitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Shenk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Sisto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Zerbe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 May 2025
IRS schema version
2023v6.0
Source object
202501479349301360

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