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Nonprofiteer
← BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION.

Totals

Total revenue
$88,167
Total expenses
$74,391
Contributions and grants received
$7,500
Grants paid
$69,981
Program service revenue
$0
Investment income
$0
Other revenue
$80,667
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$69,981
Management and general expenses
$4,410
Fundraising expenses
$0
Program service expenses (Part III)
$69,981

Program services were 94.1% 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.

  • 1d · Related organizations

    $7,500

  • 11a · Other revenue: GAIN ON COMMUNITY FOUN

    total $80,667 · excluded $80,667

  • 11e · Other revenue, total

    $80,667

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,981 · program services $69,981

  • 11g · Fees: other

    total $4,385 · management and general $4,385

  • 24a · Other expenses: TAXES AND LICENSES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $1,392,230 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $971,154 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $421,076 · end of year $0

Mission and programs · 2023

Mission

TO SERVE AS A SUPPLEMENTAL AND EMERGENCY FINANCIAL RESOURCE FOR BOYS & GIRLS CLUBS OF METRO RICHMOND SO AS TO ENABLE BOYS & GIRLS CLUBS OF METRO RICHMOND TO ACHIEVE ITS MISSION TO SERVE YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALLY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES.

Activities or mission (Part I)

THE FOUNDATION'S EXEMPT PURPOSE IS TO SERVE AS A SUPPLEMENTAL AND EMERGENCY FINANCIAL RESOURCE FOR BOYS & GIRLS CLUBS OF METRO RICHMOND SO AS TO ENABLE BOYS & GIRLS CLUBS OF METRO RICHMOND TO ACHIEVE ITS MISSION TO SERVE YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALLY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES.

  • MANAGE THE ASSETS OF THE FOUNDATION TO OPTIMIZE ITS ECONOMIC VALUE AND MAKE PERIODIC DISTRIBUTIONS TO BOYS & GIRLS CLUBS OF METRO RICHMOND PER EXISTING AGREEMENTS AND FOR SCHOLARSHIPS.

    Expenses $69,981 · Grants $69,981

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

Listed in Part VII

  • Richard G Williams

    CHAIRMAN & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paul Townsend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Miller

    PRESIDENT & CEO

    Total calculated
    $289,711
    From this org
    $0
    From related orgs
    $255,541
    Other
    $34,170
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,175 related
    Bonus
    $0 + $56,246 related
    Other
    $0 + $120 related
    Deferred
    $0 + $23,257 related
    Nontaxable benefits
    $0 + $10,913 related
    Filer's total
    $0 + $289,711 related

  • Tamatha Powell

    SECRETARY/TREASURER

    Total calculated
    $187,153
    From this org
    $0
    From related orgs
    $176,159
    Other
    $10,994
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,408 related
    Bonus
    $0 + $26,571 related
    Other
    $0 + $180 related
    Deferred
    $0 + $9,521 related
    Nontaxable benefits
    $0 + $1,473 related
    Filer's total
    $0 + $187,153 related

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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202531259349301403

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