Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF NORTHERN NECK.
Totals
- Total revenue
- $2,485,404
- Total expenses
- $2,387,141
- Contributions and grants received
- $2,340,111
- Grants paid
- $0
- Program service revenue
- $5,020
- Investment income
- $10,503
- Other revenue
- $129,770
- Total assets, end of year
- $5,063,730
- Total liabilities, end of year
- $59,931
- Net assets or fund balances, end of year
- $5,003,799
- Program services expenses (Part IX)
- $1,845,507
- Management and general expenses
- $301,923
- Fundraising expenses
- $239,711
- Program service expenses (Part III)
- $1,845,507
Program services were 77.3% 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.
-
1b · Membership dues
$34,121
-
1e · Government grants (contributions)
$847,817
-
1f · All other contributions, gifts and grants
$1,458,173
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $5,020 · related or exempt $5,020
-
3 · Investment income
total $43,729 · excluded $43,729
-
7a · Gross sales of assets other than inventory
securities $865,629
-
7b · Less cost or other basis and sales expenses
securities $898,855
-
7c · Gain or loss
securities -$33,226
-
7d · Net gain or loss
total -$33,226 · related or exempt -$33,226
-
8a · Fundraising events: gross income
$145,062
-
8b · Fundraising events: direct expenses
$53,787
-
8c · Net income from fundraising events
total $91,275 · excluded $91,275
-
11a · Other revenue: MISCELLANEOUS
total $38,495 · related or exempt $38,495
-
11e · Other revenue, total
$38,495
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,187,782 · program services $881,704 · management and general $147,125 · fundraising $158,953
-
8 · Pension plan contributions
total $2,453 · program services $2,453
-
9 · Other employee benefits
total $24,520 · program services $14,587 · management and general $7,356 · fundraising $2,577
-
10 · Payroll taxes
total $92,144 · program services $78,055 · management and general $12,064 · fundraising $2,025
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11e · Fees: professional fundraising services
total $52,500 · fundraising $52,500
-
11f · Fees: investment management
total $14,815 · management and general $14,815
-
11g · Fees: other
total $66,963 · program services $48,452 · management and general $18,511
-
12 · Advertising and promotion
total $21,368 · program services $2,294 · management and general $1,388 · fundraising $17,686
-
13 · Office expenses
total $26,585 · program services $18,174 · management and general $6,749 · fundraising $1,662
-
16 · Occupancy
total $176,593 · program services $171,183 · management and general $3,336 · fundraising $2,074
-
17 · Travel
total $60,640 · program services $45,245 · management and general $15,085 · fundraising $310
-
19 · Conferences, conventions and meetings
total $41,707 · program services $12,772 · management and general $28,553 · fundraising $382
-
20 · Interest
total $331 · program services $331
-
22 · Depreciation, depletion and amortization
total $149,290 · program services $134,361 · management and general $14,929
-
23 · Insurance
total $47,516 · program services $42,764 · management and general $4,752
-
24a · Other expenses: PROGRAM SUPPLIES
total $305,570 · program services $305,570
-
24b · Other expenses: MISCELLANEOUS
total $51,481 · program services $36,380 · management and general $14,872 · fundraising $229
-
24c · Other expenses: DUES
total $28,954 · program services $24,253 · management and general $3,388 · fundraising $1,313
-
24d · Other expenses: GIFT TO ENDOWMENT FUND
total $26,929 · program services $26,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,913 · end of year $84,195
-
2 · Savings and temporary cash investments
beginning of year $199,851 · end of year $144,701
-
3 · Pledges and grants receivable
beginning of year $142,079 · end of year $601,071
-
4 · Accounts receivable
beginning of year $7,809
-
9 · Prepaid expenses and deferred charges
beginning of year $18,540 · end of year $12,940
-
10a · Land, buildings and equipment: cost or other basis
$4,377,417
-
10b · Land, buildings and equipment: accumulated depreciation
$490,746
-
10c · Land, buildings and equipment, net
beginning of year $3,407,678 · end of year $3,886,671
-
11 · Investments: publicly traded securities
beginning of year $1,849,414 · end of year $334,152
-
17 · Accounts payable and accrued expenses
beginning of year $38,470 · end of year $46,482
-
23 · Secured mortgages and notes payable
end of year $13,449
-
27 · Net assets without donor restrictions
beginning of year $4,927,648 · end of year $4,110,827
-
28 · Net assets with donor restrictions
beginning of year $864,166 · end of year $892,972
Mission and programs · 2023
Mission
TO INSPIRE AND TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS
Activities or mission (Part I)
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS
-
DEVELOPMENT OF YOUTH BY FOCUSING ON OUR 3 CORE PRIORITIES OF ACADEMIC SUCCESS, CHARACTER, AND LEADERSHIP SKILLS TRAINING AND HOW TO LIVE A HEALTHY LIFESTYLE ARE THE KEY FOCUSES OF ALL PROGRAMS WITHIN OUR ORGANIZATION.
Expenses $1,845,507 · Revenue $39,141
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey WainscottJEFFREY WAINSCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Phillip MumfordPHILLIP MUMFORD
EXECUTIVE DIRECTOR
- Total calculated
- $91,065
- From this org
- $88,413
- From related orgs
- $0
- Other
- $2,652
- Hours/week
- 40
-
Ronald DavenportRONALD DAVENPORT
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Linwood Blizzard IILINWOOD BLIZZARD II
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carl FailmezgerCARL FAILMEZGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jean LightJEAN LIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Merthia HaynieMERTHIA HAYNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris LomaxCHRIS LOMAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob SutherlandBOB SUTHERLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phil WilliamsPHIL WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter CammarataPETER CAMMARATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zoe IngallsZOE INGALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan LudemanSUSAN LUDEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne NovakSUZANNE NOVAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sydney Moss-WaltersSYDNEY MOSS-WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349306016
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