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Nonprofiteer
← BOYS & GIRLS CLUBS OF METRO RICHMOND

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF METRO RICHMOND.

Totals

Total revenue
$3,659,030
Total expenses
$3,913,039
Contributions and grants received
$3,481,115
Grants paid
$28,211
Program service revenue
$22,263
Investment income
$145,609
Other revenue
$10,043
Total assets, end of year
$11,135,723
Total liabilities, end of year
$1,229,263
Net assets or fund balances, end of year
$9,906,460
Program services expenses (Part IX)
$2,637,522
Management and general expenses
$605,962
Fundraising expenses
$669,555
Program service expenses (Part III)
$2,637,522

Program services were 67.4% 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

    $206,583

  • 1d · Related organizations

    $69,981

  • 1e · Government grants (contributions)

    $430,578

  • 1f · All other contributions, gifts and grants

    $2,773,973

  • 1g · Noncash contributions included above

    $297,792

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $22,263 · related or exempt $22,263

  • 3 · Investment income

    total $144,484 · excluded $144,484

  • 6a · Gross rents

    real property $9,651

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,651

  • 6d · Net rental income or loss

    total $9,651 · excluded $9,651

  • 7a · Gross sales of assets other than inventory

    securities $1,125

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

    securities $0

  • 7c · Gain or loss

    securities $1,125

  • 7d · Net gain or loss

    total $1,125 · excluded $1,125

  • 11a · Other revenue: MISCELLANEOUS

    total $392 · related or exempt $392

  • 11e · Other revenue, total

    $392

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 2 · Grants to domestic individuals

    total $20,711 · program services $20,711

  • 5 · Compensation of officers, directors and key employees

    total $643,637 · program services $293,290 · management and general $143,195 · fundraising $207,152

  • 7 · Other salaries and wages

    total $1,439,957 · program services $934,090 · management and general $180,421 · fundraising $325,446

  • 8 · Pension plan contributions

    total $40,858 · program services $22,677 · management and general $14,738 · fundraising $3,443

  • 9 · Other employee benefits

    total $85,962 · program services $45,002 · management and general $28,572 · fundraising $12,388

  • 10 · Payroll taxes

    total $155,701 · program services $90,015 · management and general $40,709 · fundraising $24,977

  • 11b · Fees: legal

    total $608 · management and general $608

  • 11c · Fees: accounting

    total $23,242 · management and general $23,242

  • 11g · Fees: other

    total $289,118 · program services $258,169 · management and general $14,054 · fundraising $16,895

  • 12 · Advertising and promotion

    total $4,041 · management and general $4,009 · fundraising $32

  • 13 · Office expenses

    total $18,335 · program services $10,174 · management and general $4,711 · fundraising $3,450

  • 14 · Information technology

    total $120,940 · program services $83,191 · management and general $27,402 · fundraising $10,347

  • 16 · Occupancy

    total $400,190 · program services $308,632 · management and general $58,858 · fundraising $32,700

  • 17 · Travel

    total $59,711 · program services $51,296 · management and general $6,201 · fundraising $2,214

  • 19 · Conferences, conventions and meetings

    total $20,293 · program services $8,659 · management and general $3,615 · fundraising $8,019

  • 20 · Interest

    total $1,736 · program services $993 · management and general $743

  • 22 · Depreciation, depletion and amortization

    total $289,718 · program services $276,549 · management and general $7,318 · fundraising $5,851

  • 23 · Insurance

    total $54,364 · program services $40,229 · management and general $12,504 · fundraising $1,631

  • 24a · Other expenses: MINOR EQUIPMENT

    total $80,992 · program services $79,081 · management and general $1,463 · fundraising $448

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $61,715 · program services $61,715

  • 24c · Other expenses: MISCELLANEOUS

    total $36,522 · program services $16,904 · management and general $7,439 · fundraising $12,179

  • 24d · Other expenses: DUES

    total $36,200 · program services $7,657 · management and general $26,160 · fundraising $2,383

  • 24e · All other expenses

    total $20,988 · program services $20,988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $541,252 · end of year $207,812

  • 2 · Savings and temporary cash investments

    beginning of year $1,943,409 · end of year $2,296,244

  • 3 · Pledges and grants receivable

    beginning of year $549,618 · end of year $363,721

  • 7 · Other notes and loans receivable

    beginning of year $4,168,000 · end of year $4,168,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,793 · end of year $92,197

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

    $4,440,472

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

    $2,851,204

  • 10c · Land, buildings and equipment, net

    beginning of year $1,775,214 · end of year $1,589,268

  • 12 · Investments: other securities

    end of year $1,410,416

  • 15 · Other assets

    beginning of year $1,118,999 · end of year $1,008,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,422 · end of year $78,714

  • 19 · Deferred revenue

    beginning of year $11,000 · end of year $2,317

  • 21 · Escrow or custodial account liability

    beginning of year $14,611 · end of year $16,391

  • 23 · Secured mortgages and notes payable

    beginning of year $375,000 · end of year $325,000

  • 25 · Other liabilities

    beginning of year $889,970 · end of year $806,841

  • 27 · Net assets without donor restrictions

    beginning of year $7,710,200 · end of year $8,261,969

  • 28 · Net assets with donor restrictions

    beginning of year $1,040,082 · end of year $1,644,491

Mission and programs · 2023

Mission

THE PRIMARY MISSION OF THE ORGANIZATION IS TO FUEL THE BOUNDLESS POTENTIAL OF YOUNG PEOPLE BY PREPARING THEM FOR LIFE AND CAREER SUCCESS.

Activities or mission (Part I)

BOYS & GIRLS CLUBS OF METRO RICHMOND FUELS THE BOUNDLESS POTENTIAL IN YOUNG PEOPLE TO ENSURE THEY ARE LIFE AND CAREER READY.

  • BOYS & GIRLS CLUBS OF METRO RICHMOND (BGCMR) SERVES YOUTH IN RICHMOND AND PETERSBURG THROUGH AFTER-SCHOOL AND SUMMER PROGRAMS FOCUSED ON SOCIAL-EMOTIONAL LEARNING, LEADERSHIP DEVELOPMENT, AND CAREER READINESS. BGCMR OPERATES FIVE CLUBS, REACHING 832 YOUTH THROUGH THREE 8- TO 12-WEEK SCHOOL-YEAR SESSIONS AND A SUMMER SESSION, PROVIDING APPROXIMATELY 160 HOURS OF PROGRAMMING PER PARTICIPANT. PROGRAMS INTEGRATE SOCIAL-EMOTIONAL LEARNING TO HELP YOUTH BUILD EMOTIONAL INTELLIGENCE AND NAVIGATE CHALLENGES. THE LIFE & CAREER PATHWAYS (LCP) PROGRAM MODEL GUIDES MIDDLE AND HIGH SCHOOL STUDENTS THROUGH EXPOSURE, EXPLORATION, AND EXPERIENCE ACROSS INDUSTRIES. CAREER CLUBS FOCUS ON HEALTHCARE AND CULINARY ARTS, OFFERING HANDS-ON LEARNING THROUGH FIELD TRIPS AND JOB SHADOWING. WE HELP YOUNG PEOPLE BUILD MEANINGFUL RELATIONSHIPS, DEVELOP REAL-WORLD COMPETENCIES, AND CREATE LASTING IMPACT IN THEIR COMMUNITIES THROUGH FLEXIBLE, INTEREST-DRIVEN PROGRAMMING THAT POSITIONS YOUTH AS CO-CREATORS OF THEIR EXPERIENCE.

    Expenses $2,637,522 · Grants $28,211 · Revenue $22,263

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JODY BEGLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TURNER BROUGHTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GERALD BURR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JILL COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JABARI CRADDOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RASHEEDA CREIGHTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUSSELL HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRYAN LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUSS MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CURT SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MONICA SMITH - CALLAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS SNOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANCY TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICAH WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM A KRUSEN III

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BECKY BAREFORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • W RANDOLPH SPEARS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAUL TOWNSEND

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GARY WATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TAMI POWELL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $187,177
    From this org
    $176,159
    From related orgs
    $0
    Other
    $11,018
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $149,408
    Bonus
    $26,571
    Other
    $180
    Deferred
    $9,521
    Nontaxable benefits
    $1,497
    Filer's total
    $187,177

  • SEAN MILLER

    PRESIDENT AND CEO

    Total calculated
    $289,831
    From this org
    $255,541
    From related orgs
    $0
    Other
    $34,290
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $199,175
    Bonus
    $56,246
    Other
    $120
    Deferred
    $13,873
    Nontaxable benefits
    $20,417
    Filer's total
    $289,831

  • AMY MCCRAKEN

    CHIEF ADVANCEMENT OFFICER - ENDED

    Total calculated
    $90,422
    From this org
    $82,288
    From related orgs
    $0
    Other
    $8,134
    Hours/week
    40

  • AMANDA KENNEDY

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $69,839
    From this org
    $66,858
    From related orgs
    $0
    Other
    $2,981
    Hours/week
    40

  • JEANINE TURNER

    CHIEF IMPACT OFFICER

    Total calculated
    $82,741
    From this org
    $79,077
    From related orgs
    $0
    Other
    $3,664
    Hours/week
    40

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

  • 1a · Tax indemnification and gross-up payments
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501289349304315

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