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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE DANVILLE AREA

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF THE DANVILLE AREA.

Totals

Total revenue
$696,991
Total expenses
$878,390
Contributions and grants received
$686,269
Grants paid
$0
Program service revenue
$0
Investment income
$257
Other revenue
$10,465
Total assets, end of year
$1,095,841
Total liabilities, end of year
$11,136
Net assets or fund balances, end of year
$1,084,705
Program services expenses (Part IX)
$457,713
Management and general expenses
$315,188
Fundraising expenses
$105,489
Program service expenses (Part III)
$457,713

Program services were 52.1% 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.

  • 1b · Membership dues

    $50

  • 1e · Government grants (contributions)

    $686,219

  • 3 · Investment income

    total $257 · related or exempt $257

  • 8a · Fundraising events: gross income

    $39,109

  • 8b · Fundraising events: direct expenses

    $28,644

  • 8c · Net income from fundraising events

    total $10,465

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $458,503 · program services $247,192 · management and general $140,874 · fundraising $70,437

  • 9 · Other employee benefits

    total $15,425 · management and general $15,425

  • 10 · Payroll taxes

    total $33,833 · program services $18,608 · management and general $10,150 · fundraising $5,075

  • 11c · Fees: accounting

    total $29,235 · management and general $29,235

  • 13 · Office expenses

    total $11,062 · program services $11,062

  • 16 · Occupancy

    total $48,956 · program services $48,956

  • 17 · Travel

    total $5,406 · management and general $5,406

  • 20 · Interest

    total $162 · management and general $162

  • 22 · Depreciation, depletion and amortization

    total $58,860 · program services $58,860

  • 23 · Insurance

    total $21,935 · management and general $21,935

  • 24a · Other expenses: PROGRAM-EDUCATION

    total $40,609 · program services $40,609

  • 24b · Other expenses: MISCELLANEOUS

    total $29,977 · fundraising $29,977

  • 24c · Other expenses: COMPUTER

    total $29,449 · management and general $29,449

  • 24d · Other expenses: TRAINING

    total $25,391 · management and general $25,391

  • 24e · All other expenses

    total $69,587 · program services $32,426 · management and general $37,161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $573,712 · end of year $436,668

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

    $1,609,663

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

    $950,490

  • 10c · Land, buildings and equipment, net

    beginning of year $718,035 · end of year $659,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,643 · end of year $11,136

  • 27 · Net assets without donor restrictions

    beginning of year $734,007 · end of year $671,431

  • 28 · Net assets with donor restrictions

    beginning of year $532,097 · end of year $413,274

Mission and programs · 2023

Mission

PROVIDE SUPPORT TO THE YOUTH OF DANVILLE VA.

  • PROVIDE SUPPORT TO THE YOUTH OF DAVILLE VA

  • PROVIDE SUPPORT FOR YOUTH OF DANVILLE, VA

    Expenses $457,713

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

Listed in Part VII

  • See Attached List

    DIRECTORS

    Total calculated
    $0

  • Gary Terry

    CEO

    Total calculated
    $0

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
13 November 2024
IRS schema version
2023v5.0
Source object
202443189349307554

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