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Nonprofiteer
← BOYS & GIRLS CLUB OF GREATER LYNCHBURG

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUB OF GREATER LYNCHBURG.

Totals

Total revenue
$748,195
Total expenses
$602,727
Contributions and grants received
$595,495
Grants paid
$0
Program service revenue
$3,265
Investment income
$3,795
Other revenue
$145,640
Total assets, end of year
$1,325,179
Total liabilities, end of year
$329,615
Net assets or fund balances, end of year
$995,564
Program services expenses (Part IX)
$512,921
Management and general expenses
$60,273
Fundraising expenses
$29,533
Program service expenses (Part III)
$512,921

Program services were 85.1% 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.

  • 1e · Government grants (contributions)

    $46,838

  • 1f · All other contributions, gifts and grants

    $548,657

  • 1g · Noncash contributions included above

    $5,800

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,265 · related or exempt $3,265

  • 3 · Investment income

    total $3,795 · excluded $3,795

  • 6a · Gross rents

    real property $3,412

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,412

  • 6d · Net rental income or loss

    total $3,412 · related or exempt $3,412

  • 8a · Fundraising events: gross income

    $207,740

  • 8b · Fundraising events: direct expenses

    $71,031

  • 8c · Net income from fundraising events

    total $136,709 · excluded $136,709

  • 11a · Other revenue: OTHER

    total $5,519 · related or exempt $5,519

  • 11e · Other revenue, total

    $5,519

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,146 · program services $68,974 · management and general $8,115 · fundraising $4,057

  • 7 · Other salaries and wages

    total $227,165 · program services $193,399 · management and general $22,716 · fundraising $11,050

  • 8 · Pension plan contributions

    total $2,538 · program services $2,160 · management and general $254 · fundraising $124

  • 9 · Other employee benefits

    total $6,553 · program services $5,576 · management and general $655 · fundraising $322

  • 10 · Payroll taxes

    total $32,435 · program services $27,602 · management and general $3,244 · fundraising $1,589

  • 11c · Fees: accounting

    total $23,840 · program services $20,288 · management and general $2,384 · fundraising $1,168

  • 12 · Advertising and promotion

    total $7,172 · program services $6,104 · management and general $717 · fundraising $351

  • 13 · Office expenses

    total $4,206 · program services $3,579 · management and general $421 · fundraising $206

  • 16 · Occupancy

    total $24,750 · program services $21,062 · management and general $2,475 · fundraising $1,213

  • 17 · Travel

    total $3,492 · program services $2,972 · management and general $349 · fundraising $171

  • 20 · Interest

    total $1,272 · program services $1,083 · management and general $127 · fundraising $62

  • 22 · Depreciation, depletion and amortization

    total $39,097 · program services $33,271 · management and general $3,910 · fundraising $1,916

  • 23 · Insurance

    total $12,382 · program services $10,537 · management and general $1,238 · fundraising $607

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $33,888 · program services $28,839 · management and general $3,389 · fundraising $1,660

  • 24b · Other expenses: UTILITIES

    total $25,672 · program services $21,847 · management and general $2,567 · fundraising $1,258

  • 24c · Other expenses: PROGRAM SUPPLIES & EXPE

    total $22,525 · program services $19,169 · management and general $2,252 · fundraising $1,104

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $18,589 · program services $15,819 · management and general $1,859 · fundraising $911

  • 24e · All other expenses

    total $36,005 · program services $30,640 · management and general $3,601 · fundraising $1,764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,893 · end of year $305,713

  • 2 · Savings and temporary cash investments

    beginning of year $81,716 · end of year $55,842

  • 3 · Pledges and grants receivable

    beginning of year $19,000 · end of year $38,654

  • 4 · Accounts receivable

    beginning of year $934 · end of year $7,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,029 · end of year $3,310

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

    $864,902

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

    $334,736

  • 10c · Land, buildings and equipment, net

    beginning of year $545,485 · end of year $530,166

  • 12 · Investments: other securities

    beginning of year $69,876 · end of year $73,509

  • 15 · Other assets

    beginning of year $318,494 · end of year $310,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,177 · end of year $8,308

  • 25 · Other liabilities

    beginning of year $323,154 · end of year $321,307

  • 27 · Net assets without donor restrictions

    beginning of year $761,220 · end of year $806,505

  • 28 · Net assets with donor restrictions

    beginning of year $88,876 · end of year $189,059

Mission and programs · 2025

Mission

PROVIDING AFTER-SCHOOL ACTIVITIES, PROGRAMS AND SERVICES WHICH PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULLNESS, BELONGING AND INFLUENCE

Activities or mission (Part I)

TO PROVIDE A POSITIVE, FUN AND STABLE ENVIRONMENT THAT PRODUCES WINNERS, LEADERS AND ROLE MODELS, WHO MAKE A LASTING IMPACT WITHIN OUR COMMUNITY.

  • TO PROVIDE AFTER-SCHOOL PROGRAMS AND SERVICES WHICH PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. A TOTAL OF 153 BOYS & GIRLS ATTENDED PROGRAMS THIS YEAR.

    Expenses $512,921 · Revenue $12,196

As filed on the 2025 return.

Listed in Part VII

  • Matt Adkins

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Boswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Calloway

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dewayne Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joel Hinkley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luther Maddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Royer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laurel Melton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gloria

    WITT

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Reed

    EXECUTIVE DIRECTOR

    Total calculated
    $81,146
    From this org
    $81,146
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
8 June 2026
IRS schema version
2025v4.1
Source object
202611609349300436

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