HAWK MOUNTAIN COUNCIL INC BOY SCOUTS OF AMERICA

EIN: 231352047 501(c)(3)

READING, PA

Total Revenue
$3,415,607
Total Expenses
$2,203,299
Total Assets
$5,082,215
Net Assets
$3,664,529
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
PA
Principal Officer
A DAVIS FOX
Phone
6109263406
Tax Period
2024-01-01 to 2024-12-31

HAWK MOUNTAIN COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1970, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 35% operating margin.

Mission

THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

Program Service Accomplishments

Program 1
Expenses: $1,910,120 Revenue: $879,155

IN THE BSA, THERE IS ONE PROGRAM - SCOUTING. WITHIN SCOUTING THERE IS CUB SCOUTING WHICH IS A YEAR-ROUND PROGRAM, HAS A FAMILY AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, AND...

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IN THE BSA, THERE IS ONE PROGRAM - SCOUTING. WITHIN SCOUTING THERE IS CUB SCOUTING WHICH IS A YEAR-ROUND PROGRAM, HAS A FAMILY AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, AND COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES, AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. CUB SCOUTING CONSISTS OF DENS OF YOUTH BASED UPON THEIR GRADE LEVEL - KINDERGARTEN THROUGH 5TH GRADE. SCOUTS BSA IS THE TRADITIONAL SCOUTING PROGRAM FOR BOYS AND GIRLS AGED 11-17 YEARS OLD. YOUNG PEOPLE CAN PARTICIPATE IN VARIOUS OUTDOOR ACTIVITIES LIKE CAMPING, HIKING, KAYAKING, MOUNTAIN BIKING, AND MUCH MORE. AT SCOUTS BSA, WE AIM TO TEACH YOUNG PEOPLE: CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, LEADERSHIP, AND MENTAL AND PHYSICAL FITNESS. VENTURING - PROVIDES EXPERIENCES TO HELP YOUNG MEN AND WOMEN, AGES 14 (OR 13 WITH COMPLETION OF THE EIGHTH GRADE) THROUGH 20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG PEOPLE CAN LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES, INCLUDING HAVING ACCESS TO SCOUT CAMPING PROPERTIES, A RECOGNITION PROGRAM, AND YOUTH PROTECTION PROGRAM. STEM SCOUTS - A SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH PROGRAM FOR GIRLS AND BOYS IN GRADES 3-12 THAT HELP YOUTH TO SHAPE, TINKER, EXPLORE, AND EXPAND THEIR HORIZONS. FROM ROBOTS TO CHEMICAL REACTIONS AND CIRCUITS TO INSECTS, STEM SCOUTS GIVES KIDS THE OPPORTUNITY TO DIVE DEEP INTO A BREADTH OF STEM TOPICS WHILE MEETING STEM PROFESSIONALS AND LEARNING TO BOTH WORK TOGETHER AND LEAD. EXPLORING - PROVIDES AN INTERACTIVE, WORKSITE-BASED CAREER EDUCATION PROGRAM FOR LEARNING FOR LIFE, AN AFFILIATE OF THE BOY SCOUTS OF AMERICA. PARTICIPANTS IN THE PROGRAM ARE CALLED EXPLORERS AND PREVIOUSLY EXPLORER SCOUTS. THE PROGRAM SERVICES YOUTH IN 6TH-8TH GRADES, AND YOUNG MEN AND WOMEN WHO ARE 14 THROUGH 20 YEARS OLD. SCOUTREACH- A PROGRAM THAT OPERATES AS PART OF THE SCOUTING PROGRAM AND PROVIDES PROGRAM ACTIVITIES FOR YOUTH WHO DO NOT HAVE ACCESS TO SCOUTING THROUGH MORE TRADITIONAL SCOUTING PROGRAMS. THE PROGRAM ENSURES THAT SCOUTING IS PROVIDED TO ALL YOUTH AND ADULTS REGARDLESS OF COLOR, RACE, RELIGION, GENDER, ETHNIC BACKGROUND, DISABILITY, ECONOMIC STATUS, OR CITIZENSHIP.WE SERVED A TOTAL YOUTH POPULATION OF 6,029 IN 2024: 70 YOUTH EARNED THE RANK OF EAGLE SCOUT. 3,658 MERIT BADGES AND 1,647 RANK ADVANCEMENTS EARNED. 150,000 HOURS OF COMMUNITY SERVICE PERFORMED BY OUR YOUTH MEMBERS AND ADULT VOLUNTEERS. 80,000 POUNDS OF FOOD WAS COLLECTED FOR THE LOCAL FOOD BANK. IN 2024, THE COUNCIL HAD 335 FEMALE YOUTH REGISTERED IN CUB SCOUTS, SCOUTS BSA, AND VENTURING.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,038,822
Program Service Revenue $879,155
Investment Income $15,214
Other Revenue $1,482,416
TOTAL REVENUE $3,415,607

Expense Breakdown

Grants Paid $32,800
Salaries & Benefits $1,095,174
Fundraising Expenses $133,471
Program Expenses $1,910,120
Other Expenses $1,075,325
TOTAL EXPENSES $2,203,299

Year-over-Year Comparison

2024 2023 Change
Revenue $3,415,607 $2,189,917 +0.6%
Expenses $2,203,299 $2,531,298 -0.1%
Net Income $1,212,308 $-341,381 -4.6%
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
40
Independent Members
40
Employees
58
Volunteers
1531

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
16
$127,698
Total Directors
42
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH HARTZ PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMES MOLLECA TREASURER 1.00
Officer Director
$0 $0 $0
DANIEL SHELLHAMER ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
RAYMOND H MELCHER JR VP OF ADMINISTRATION 1.00
Officer Director
$0 $0 $0
DAVID WELD VP OF DISTRICT OPERATIONS 1.00
Officer Director
$0 $0 $0
MATTHEW HENSINGER VP OF GOVERNANCE 1.00
Officer Director
$0 $0 $0
EDWIN L STOCK VP OF LEGAL 1.00
Officer Director
$0 $0 $0
BRAD SMALL VP OF MARKETING 1.00
Officer Director
$0 $0 $0
JERRY BEAVER VP OF MEMBERSHIP 1.00
Officer Director
$0 $0 $0
LISA WILDER VP OF PROGRAM THROUGH MARCH 1.00
Officer Director
$0 $0 $0
RANDY L WEIDNER VP OF FINANCE THROUGH MARCH 1.00
Officer Director
$0 $0 $0
JEFFREY EUCLIDE IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
J CHRISTOPHER MICHAEL EXECUTIVE COMMITTEE MEMBER 1.00
Officer Director
$0 $0 $0
WILLIAM C LONG EXECUTIVE COMMITTEE MEMBER 1.00
Officer Director
$0 $0 $0
THOMAS E KAUFFMAN EXEC COMMITTEE MEMBER 1.00
Officer Director
$0 $0 $0
SAM ALLEY MD BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID ARGALL BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE ARMATO BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY BLECKER BOARD MEMBER 1.00
Director
$0 $0 $0
ARTHUR H DUNLOP JR BOARD MEMBER 1.00
Director
$0 $0 $0
HARRY EISENBISE BOARD MEMBER 1.00
Director
$0 $0 $0
LIZETTE FLOWERS BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY HARDERS BOARD MEMBER 1.00
Director
$0 $0 $0
GREGORY S HERB BOARD MEMBER 1.00
Director
$0 $0 $0
BERNARD M HOFMANN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN HOFMANN BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM G KOCH SR CPA BOARD MEMBER 1.00
Director
$0 $0 $0
GINGER KUNKEL BOARD MEMBER 1.00
Director
$0 $0 $0
GAIL LANDIS BOARD MEMBER 1.00
Director
$0 $0 $0
TOM LIANA BOARD MEMBER 1.00
Director
$0 $0 $0
DR DARCY MEDICA BOARD MEMBER 1.00
Director
$0 $0 $0
BRANT PORTNER BOARD MEMBER 1.00
Director
$0 $0 $0
REV DR JERIMIAH SASSAMAN BOARD MEMBER 1.00
Director
$0 $0 $0
GREGORY SKLAR BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG SNYDER BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY STRATTON-BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT SUNDERLAND BOARD MEMBER 1.00
Director
$0 $0 $0
JASON ULRICH BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDEN VAN BUREN BOARD MEMBER 1.00
Director
$0 $0 $0
BOONE WEBB BOARD MEMBER 1.00
Director
$0 $0 $0
JOE YUTKO BOARD MEMBER 1.00
Director
$0 $0 $0
A DAVIS FOX SCOUT EXECUTIVE 40.00
Officer
$122,186 $5,512 $127,698
DUANE CROUSE DIRECTOR OF DEVELOPMENT 40.00
Highest
$114,012 $5,473 $119,485
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
2024 $3,415,607 $2,203,299 $5,082,215 $1,212,308
2023 $2,189,917 $2,531,298 $3,732,925 $-341,381
2022 $2,583,741 $3,938,658 $4,154,800 $-1,354,917
2021 $2,354,657 $2,332,191 $4,820,720 $22,466
2020 $1,446,504 $1,968,042 $4,366,605 $-521,538
2019 $1,890,344 $2,481,477 $4,443,547 $-591,133
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