Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF SOUTHEAST VIRGINIA.
Totals
- Total revenue
- $3,679,830
- Total expenses
- $3,661,977
- Contributions and grants received
- $2,692,388
- Grants paid
- $0
- Program service revenue
- $597,361
- Investment income
- $61,683
- Other revenue
- $328,398
- Total assets, end of year
- $9,751,369
- Total liabilities, end of year
- $1,561,911
- Net assets or fund balances, end of year
- $8,189,458
- Program services expenses (Part IX)
- $2,886,468
- Management and general expenses
- $434,213
- Fundraising expenses
- $341,296
- Program service expenses (Part III)
- $2,886,468
Program services were 78.8% 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.
-
1a · Federated campaigns
$473,346
-
1c · Fundraising events
$19,127
-
1e · Government grants (contributions)
$927,758
-
1f · All other contributions, gifts and grants
$1,272,157
-
1g · Noncash contributions included above
$19,127
-
2a · Program service revenue: SUMMER/PROGRAM FEES
total $550,093 · related or exempt $550,093
-
2b · Program service revenue: TRANSPORTATION
total $32,433 · related or exempt $32,433
-
2c · Program service revenue: MEMBERSHIP
total $14,835 · related or exempt $14,835
-
3 · Investment income
total $81,862 · excluded $81,862
-
6a · Gross rents
real property $77,743
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $77,743
-
6d · Net rental income or loss
total $77,743 · excluded $77,743
-
7a · Gross sales of assets other than inventory
securities $3,888,005 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $3,909,184 · other assets $0
-
7c · Gain or loss
securities -$21,179 · other assets $1,000
-
7d · Net gain or loss
total -$20,179 · excluded -$20,179
-
8a · Fundraising events: gross income
$368,453
-
8a · Fundraising events: contributions included on line 1c
$19,127
-
8b · Fundraising events: direct expenses
$118,850
-
8c · Net income from fundraising events
total $249,603 · excluded $249,603
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,052 · excluded $1,052
-
11e · Other revenue, total
$1,052
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $296,070 · program services $137,261 · management and general $34,011 · fundraising $124,798
-
7 · Other salaries and wages
total $1,655,340 · program services $1,428,760 · management and general $170,790 · fundraising $55,790
-
9 · Other employee benefits
total $114,308 · program services $91,733 · management and general $11,997 · fundraising $10,578
-
10 · Payroll taxes
total $150,312 · program services $120,627 · management and general $15,775 · fundraising $13,910
-
11f · Fees: investment management
total $19,055 · management and general $19,055
-
11g · Fees: other
total $196,527 · program services $183,163 · management and general $12,381 · fundraising $983
-
13 · Office expenses
total $41,917 · program services $4,009 · management and general $33,783 · fundraising $4,125
-
16 · Occupancy
total $195,048 · program services $182,241 · management and general $11,865 · fundraising $942
-
17 · Travel
total $75,639 · program services $43,993 · management and general $27,900 · fundraising $3,746
-
20 · Interest
total $26,139 · program services $25,208 · management and general $495 · fundraising $436
-
22 · Depreciation, depletion and amortization
total $154,907 · program services $144,846 · management and general $9,321 · fundraising $740
-
23 · Insurance
total $75,614 · program services $70,472 · management and general $4,764 · fundraising $378
-
24a · Other expenses: SERVICE CONTRACTS
total $235,763 · program services $228,668 · management and general $6,569 · fundraising $526
-
24b · Other expenses: SUPPLIES AND EQUIPMENT
total $232,068 · program services $97,677 · management and general $14,398 · fundraising $119,993
-
24c · Other expenses: TRAINING
total $42,588 · program services $39,692 · management and general $2,683 · fundraising $213
-
24d · Other expenses: MISCELLANEOUS
total $39,602 · program services $0 · management and general $36,290 · fundraising $3,312
-
24e · All other expenses
total $111,080 · program services $88,118 · management and general $22,136 · fundraising $826
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,317,717 · end of year $1,324,289
-
2 · Savings and temporary cash investments
beginning of year $3,393,555 · end of year $1,405,939
-
3 · Pledges and grants receivable
beginning of year $246,650 · end of year $391,060
-
4 · Accounts receivable
beginning of year $104,407 · end of year $70,650
-
9 · Prepaid expenses and deferred charges
beginning of year $16,241 · end of year $12,854
-
10a · Land, buildings and equipment: cost or other basis
$5,434,911
-
10b · Land, buildings and equipment: accumulated depreciation
$1,987,544
-
10c · Land, buildings and equipment, net
beginning of year $3,454,948 · end of year $3,447,367
-
11 · Investments: publicly traded securities
beginning of year $657,544 · end of year $2,763,871
-
15 · Other assets
beginning of year $74,354 · end of year $335,339
-
17 · Accounts payable and accrued expenses
beginning of year $94,200 · end of year $219,622
-
19 · Deferred revenue
beginning of year $48,286 · end of year $51,667
-
23 · Secured mortgages and notes payable
beginning of year $1,045,248 · end of year $1,014,548
-
25 · Other liabilities
beginning of year $0 · end of year $276,074
-
27 · Net assets without donor restrictions
beginning of year $7,634,555 · end of year $7,621,271
-
28 · Net assets with donor restrictions
beginning of year $443,127 · end of year $568,187
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
KIDS CAFE - WE PROVIDE A HEALTHY AND NUTRITIOUS MEAL TO EACH CLUB MEMBER PRESENT AT EACH CLUB ON A DAILY BASIS.
Expenses $491,154 · Revenue $101,645
-
TRIPLE PLAY - WE STRIVE TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS.
Expenses $501,154 · Revenue $103,715
-
POWER HOUR - AS PART OF OUR EFFORT TO PROVIDE AFTER-SCHOOL EDUCATION SUPPORT TO OUR MEMBERS, WE HELP THEM GET THEIR HOMEWORK COMPLETED DURING OUR "POWER HOUR" PROGRAM.
Expenses $366,392 · Revenue $75,826
-
Expenses $1,527,768 · Revenue $316,175
As filed on the 2022 return.
Listed in Part VII
-
AMY MCCLURE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEANDRE COKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HOLLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HANS VONKRUGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KYLE ILSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MEGIN KENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROB PRODAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ED AUGUSTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN BINIAZAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BRINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY BUONIVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKI BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRAYSON BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDELL CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE CROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CUDDYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT DANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NEEL DESAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN FULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JENNIFER GALIOTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHNNY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW GLADSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT HUSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
E HOUGH JOHNSON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CURTIS KAVANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HAPPY O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KESHA PETTIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORGE RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR TAMARA STERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON VICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIARA WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN WITHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WILL
CEO
- Total calculated
- $142,396
- From this org
- $125,356
- From related orgs
- $0
- Other
- $17,040
- Hours/week
- 40
-
KEAVY DIXSON
COO
- Total calculated
- $84,801
- From this org
- $79,121
- From related orgs
- $0
- Other
- $5,680
- Hours/week
- 40
-
ADRIANNA RIVERA
CDO
- Total calculated
- $72,252
- From this org
- $72,252
- 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
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400269349300210
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