BOYS AND GIRLS CLUB OF ALLENTOWN INC

EIN: 231352042 501(c)(3) Youth Development

ALLENTOWN, PA

Total Revenue
$1,270,074
Total Expenses
$1,585,029
Total Assets
$4,096,548
Net Assets
$3,959,542
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Organization Details

Formation Year
1938
Legal Domicile
PA
Principal Officer
KATARAH JORDAN
Phone
6104329944
Tax Period
2023-07-01 to 2024-06-30

BOYS AND GIRLS CLUB OF ALLENTOWN INC, founded in 1938, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $50,866 Revenue: $10,000

MAKE YOUR M.A.R.K. - THIS PROGRAM PROVIDES SCHOOL-AGE YOUTH IN OUR COMMUNITY WITH AN INDIVIDUALIZED, PRESCRIPTIVE CURRICULUM IN MATH AND LANGUAGE ARTS/READING DESIGNED TO IMPROVE AREAS OF ACADEMIC...

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MAKE YOUR M.A.R.K. - THIS PROGRAM PROVIDES SCHOOL-AGE YOUTH IN OUR COMMUNITY WITH AN INDIVIDUALIZED, PRESCRIPTIVE CURRICULUM IN MATH AND LANGUAGE ARTS/READING DESIGNED TO IMPROVE AREAS OF ACADEMIC WEAKNESS THROUGH AN ENVIRONMENT THAT CHALLENGES AND ENABLES THEM TO CONTINUALLY EXPAND THEIR POTENTIAL.THE INDIVIDUALIZED, PRESCRIPTIVE CURRICULUM EMPHASIZES THAT STUDENTS ARE UNIQUELY DIFFERENT. EDUCATIONAL MATERIALS USE THE WORKBOOK-IN-A-BOX FORMAT THAT ENTAILS SKILL CARDS WITH PLASTIC OVERLAYS THAT ARE REUSABLE. STUDENTS PICK UP WHERE THEY LEFT OFF EACH TIME. THROUGH THIS METHOD, STUDENTS ACHIEVE INDEPENDENT LEARNING. THE PROGRAM IS DESIGNED TO PROVIDE IMMEDIATE FEEDBACK FOR EACH STUDENT, ALLOWING HIM OR HER TO REVIEW AND CHECK EACH PROBLEM AFTER COMPLETING IT. MAKE YOUR M.A.R.K. UTILIZES THE SRA (SCIENCE RESEARCH ASSOCIATES, INC.) SERIES FOR MATH AND LANGUAGE ARTS/READING. FOR OVER 50 YEARS, SRA (NOW PART OF THE MCGRAW-HILL COMPANIES, THE LARGEST PRE-K THROUGH 12 EDUCATIONAL PUBLISHER IN THE NATION) HAS BEEN DEVELOPING AND CONTINUALLY UPDATING TESTING MATERIALS. THE MATH COMPONENTS PROVIDE DRILL AND PRACTICE IN NUMBER CONCEPTS, ADDITION, SUBTRACTION, MULTIPLICATION, DIVISION, FRACTIONS, WORD PROBLEMS, MEASUREMENT, TIME AND MONEY. THE READING COMPONENTS BUILD COMPREHENSION, WORD PATTERN GROUPINGS, AND CRITICAL THINKING SKILLS. THE READING PASSAGES ARE AGE APPROPRIATE AND RANGE FROM SLOWER PERFORMING TO ADVANCED LEVELS.

Program 2
Expenses: $70,612

SUMMER BRAIN GAIN - SUMMER BRAIN GAIN IS COMPRISED OF ONE-WEEK MODULES WITH FUND, THEMED ACTIVITIES FOR ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTS THAT ARE ALIGNED WITH COMMON CORE...

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SUMMER BRAIN GAIN - SUMMER BRAIN GAIN IS COMPRISED OF ONE-WEEK MODULES WITH FUND, THEMED ACTIVITIES FOR ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTS THAT ARE ALIGNED WITH COMMON CORE ANCHOR STANDARDS. EACH MODULE TAKES A PROJECT-BASED LEARNING APPROACH: YOUTH ENGAGE IN A PROCESS OF LEARNING THROUGH DISCOVERY, CREATIVE EXPRESSION GROUP WORK, AND A FINAL PROJECT OR PRODUCTION. AS A RESULT, OUR KIDS DEVELOP HIGHER-ORDER THINKING SKILLS THROUGH THE SUMMER BRAIN GAIN MODULES WHILE STAYING ON TRACK FOR THE COMING SCHOOL YEAR.

Program 3
Expenses: $16,912

ISTATION - ISTATION IS A NATIONAL INTERNET-BASED SUPPLEMENTAL READING INSTRUCTION AND INTERVENTION PROGRAM THAT IS ALIGNED WITH PA AND ASD ACADEMIC STANDARDS. DEVELOPED USING SCIENTIFICALLY BASED...

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ISTATION - ISTATION IS A NATIONAL INTERNET-BASED SUPPLEMENTAL READING INSTRUCTION AND INTERVENTION PROGRAM THAT IS ALIGNED WITH PA AND ASD ACADEMIC STANDARDS. DEVELOPED USING SCIENTIFICALLY BASED READING RESEARCH; IT ENSURES THAT OUR YOUTH LEARN TO READ BY INDIVIDUALIZING INSTRUCTION ON THE COMPUTER. BY MONITORING THEIR PROGRESS, WE CAN OBSERVE SKILLS THAT ARE PREDICTIVE OF READING SUCCESS AND USE THAT DATA TO TAILOR INSTRUCTION. DEVELOPED USING SCIENTIFICALLY BASED READING RESEARCH; ISTATION ENSURES THAT CHILDREN LEARN TO READ BY INDIVIDUALIZED INSTRUCTION ON THE COMPUTER. BY MONITORING A CHILD'S PROGRESS, WE CAN OBSERVE SKILLS THAT ARE PREDICTIVE OF READING SUCCESS AND USE THAT DATA TO TAILOR INSTRUCTION. ISTATION PROVIDES A MULTI-LEVEL APPROACH TO ACTIVITIES AND INTERVENTIONS WHEN TEACHING BEGINNING READING SKILLS. IT SCREENS, DIAGNOSES AND DELIVERS DIFFERENTIATED EARLY ELEMENTARY GRADE INSTRUCTION. THE CURRICULUM IS RICHLY ANIMATED AND SUCCESSFULLY KEEPS OUR CUSTOMERS MOTIVATED AND ENGAGED, AS THEY PROGRESS THROUGH THE MULTIPLE LEVELS. ISTATION SYSTEMATICALLY TEACHES YOUTH, AS THEY LEARN DEVELOPMENTALLY APPROPRIATE SKILLS IN THE FOLLOWING ESSENTIAL READING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,060,447
Program Service Revenue $90,017
Investment Income $100,223
Other Revenue $19,387
TOTAL REVENUE $1,270,074

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,091,984
Fundraising Expenses $89,339
Program Expenses $1,376,457
Other Expenses $493,045
TOTAL EXPENSES $1,585,029

Year-over-Year Comparison

2023 2022 Change
Revenue $1,270,074 $1,160,870 +0.1%
Expenses $1,585,029 $1,389,844 +0.1%
Net Income $-314,955 $-228,974 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
28
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$160,993
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC KUSTER TREASURER 2.00
Officer Director
$0 $0 $0
PAUL BARBEHENN PRESIDENT 2.00
Officer Director
$0 $0 $0
JASON POSH VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
HOWARD MELLER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LARISSA NOTO BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM RYAN BOARD MEMBER 2.00
Director
$0 $0 $0
LA-ELEYA LOPEZ BOARD MEMBER 2.00
Director
$0 $0 $0
MARY CLAIRE MEGARGLE BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER BOWEN BOARD MEMBER 2.00
Director
$0 $0 $0
H TED LYONS BOARD MEMBER 2.00
Director
$0 $0 $0
DEBORAH F FRIES-JACKSON CHIEF EXECUTIVE OFFICER (UNTIL 2/2024) 40.00
Officer
$134,156 $26,837 $160,993
KATARAH JORDAN CHIEF EXECUTIVE OFFICER (BEGIN 2/2024) 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,270,074 $1,585,029 $4,096,548 $-314,955
2023 $1,160,870 $1,389,844 $4,192,138 $-228,974
2022 $1,442,578 $1,288,550 $4,370,367 $154,028
2021 $2,229,426 $1,238,238 $4,492,773 $991,188
2020 $1,584,966 $1,326,103 $3,197,223 $258,863
2019 $1,648,110 $1,297,707 $3,098,360 $350,403
2018 $1,401,117 $1,349,539 $2,578,705 $51,578
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