Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF GREATER LYNCHBURG.
Totals
- Total revenue
- $444,272
- Total expenses
- $697,589
- Contributions and grants received
- $371,984
- Grants paid
- $0
- Program service revenue
- $7,656
- Investment income
- $15,399
- Other revenue
- $49,233
- Total assets, end of year
- $1,187,427
- Total liabilities, end of year
- $337,331
- Net assets or fund balances, end of year
- $850,096
- Program services expenses (Part IX)
- $583,234
- Management and general expenses
- $81,420
- Fundraising expenses
- $32,935
- Program service expenses (Part III)
- $583,234
Program services were 83.6% 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)
$30,750
-
1f · All other contributions, gifts and grants
$341,234
-
1g · Noncash contributions included above
$410
-
2a · Program service revenue: PROGRAM INCOME
total $6,266 · unrelated business $6,266
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,390 · unrelated business $1,390
-
3 · Investment income
total $15,399 · excluded $15,399
-
6a · Gross rents
real property $900
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $900
-
6d · Net rental income or loss
total $900 · related or exempt $900
-
8a · Fundraising events: gross income
$55,421
-
8b · Fundraising events: direct expenses
$7,242
-
8c · Net income from fundraising events
total $48,179 · excluded $48,179
-
11a · Other revenue: MISC
total $154 · unrelated business $154
-
11e · Other revenue, total
$154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,583 · program services $76,146 · management and general $8,958 · fundraising $4,479
-
7 · Other salaries and wages
total $214,976 · program services $182,729 · management and general $21,498 · fundraising $10,749
-
8 · Pension plan contributions
total $8,137 · program services $6,916 · management and general $814 · fundraising $407
-
9 · Other employee benefits
total $23,814 · program services $20,241 · management and general $2,382 · fundraising $1,191
-
10 · Payroll taxes
total $28,674 · program services $24,373 · management and general $2,867 · fundraising $1,434
-
11c · Fees: accounting
total $25,413 · program services $21,601 · management and general $2,541 · fundraising $1,271
-
12 · Advertising and promotion
total $1,776 · program services $1,510 · management and general $178 · fundraising $88
-
13 · Office expenses
total $19,659 · program services $16,710 · management and general $1,966 · fundraising $983
-
16 · Occupancy
total $99,000 · program services $84,150 · management and general $9,900 · fundraising $4,950
-
17 · Travel
total $4,643 · program services $3,947 · management and general $464 · fundraising $232
-
20 · Interest
total $543 · program services $463 · management and general $54 · fundraising $26
-
22 · Depreciation, depletion and amortization
total $38,870 · program services $23,322 · management and general $15,548
-
23 · Insurance
total $10,931 · program services $9,291 · management and general $1,093 · fundraising $547
-
24a · Other expenses: UTILITIES
total $27,710 · program services $23,553 · management and general $2,771 · fundraising $1,386
-
24b · Other expenses: PROGRAM SUPPLIES & EXPE
total $23,976 · program services $20,379 · management and general $2,398 · fundraising $1,199
-
24c · Other expenses: WRITE OFF OF RECEIVABLE
total $19,054 · program services $16,196 · management and general $1,905 · fundraising $953
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $17,113 · program services $14,546 · management and general $1,711 · fundraising $856
-
24e · All other expenses
total $43,717 · program services $37,161 · management and general $4,372 · fundraising $2,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,275 · end of year $149,893
-
2 · Savings and temporary cash investments
beginning of year $396,597 · end of year $81,716
-
3 · Pledges and grants receivable
beginning of year $44,189 · end of year $19,000
-
4 · Accounts receivable
end of year $934
-
9 · Prepaid expenses and deferred charges
beginning of year $3,485 · end of year $2,029
-
10a · Land, buildings and equipment: cost or other basis
$841,124
-
10b · Land, buildings and equipment: accumulated depreciation
$295,639
-
10c · Land, buildings and equipment, net
beginning of year $578,833 · end of year $545,485
-
12 · Investments: other securities
beginning of year $63,020 · end of year $69,876
-
15 · Other assets
beginning of year $395,849 · end of year $318,494
-
17 · Accounts payable and accrued expenses
beginning of year $9,027 · end of year $14,177
-
25 · Other liabilities
beginning of year $407,465 · end of year $323,154
-
27 · Net assets without donor restrictions
beginning of year $935,996 · end of year $761,220
-
28 · Net assets with donor restrictions
beginning of year $161,760 · end of year $88,876
Mission and programs · 2024
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 $583,234
As filed on the 2024 return.
Listed in Part VII
-
Matt AdkinsMATT ADKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher BoswellCHRISTOPHER BOSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa CallowayLISA CALLOWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jackie CawleyJACKIE CAWLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dewayne DavisDEWAYNE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joel HinkleyJOEL HINKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luther MaddyLUTHER MADDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie MannKATIE MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry MarshallJERRY MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica MartinMONICA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dale ReedDALE REED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kallyn SpohnholzKALLYN SPOHNHOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David RoyerDAVID ROYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott McCurleySCOTT MCCURLEY
EXECUTIVE DIRECTOR
- Total calculated
- $89,583
- From this org
- $89,583
- 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
- 2024
- Filed
- 30 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531559349301413
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