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Nonprofiteer
← BOYS & GIRLS CLUB OF GREATER LYNCHBURG

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF GREATER LYNCHBURG.

Totals

Total revenue
$426,348
Total expenses
$705,519
Contributions and grants received
$404,880
Grants paid
$0
Program service revenue
$540
Investment income
$7,123
Other revenue
$13,805
Total assets, end of year
$1,514,248
Total liabilities, end of year
$416,492
Net assets or fund balances, end of year
$1,097,756
Program services expenses (Part IX)
$611,009
Management and general expenses
$67,020
Fundraising expenses
$27,490
Program service expenses (Part III)
$611,009

Program services were 86.6% 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.

  • 1c · Fundraising events

    $31,130

  • 1e · Government grants (contributions)

    $37,185

  • 1f · All other contributions, gifts and grants

    $336,565

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $330 · related or exempt $330

  • 2b · Program service revenue: PROGRAM INCOME

    total $210 · related or exempt $210

  • 3 · Investment income

    total $7,123 · excluded $7,123

  • 8a · Fundraising events: gross income

    $37,708

  • 8a · Fundraising events: contributions included on line 1c

    $31,130

  • 8b · Fundraising events: direct expenses

    $23,903

  • 8c · Net income from fundraising events

    total $13,805 · excluded $13,805

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,789 · program services $70,370 · management and general $8,279 · fundraising $4,140

  • 7 · Other salaries and wages

    total $225,183 · program services $191,406 · management and general $22,518 · fundraising $11,259

  • 8 · Pension plan contributions

    total $11,119 · program services $9,451 · management and general $1,112 · fundraising $556

  • 9 · Other employee benefits

    total $29,632 · program services $23,049 · management and general $5,353 · fundraising $1,230

  • 10 · Payroll taxes

    total $24,800 · program services $21,080 · management and general $2,480 · fundraising $1,240

  • 11c · Fees: accounting

    total $35,505 · program services $32,665 · management and general $1,775 · fundraising $1,065

  • 12 · Advertising and promotion

    total $1,369 · program services $1,260 · management and general $68 · fundraising $41

  • 13 · Office expenses

    total $10,718 · program services $9,181 · management and general $1,238 · fundraising $299

  • 16 · Occupancy

    total $99,000 · program services $91,080 · management and general $4,950 · fundraising $2,970

  • 17 · Travel

    total $10,159 · program services $9,346 · management and general $508 · fundraising $305

  • 20 · Interest

    total $1,257 · management and general $1,257

  • 22 · Depreciation, depletion and amortization

    total $32,102 · program services $19,261 · management and general $12,841

  • 23 · Insurance

    total $12,218 · program services $11,240 · management and general $611 · fundraising $367

  • 24a · Other expenses: PROGRAM SUPPLIES & EXPE

    total $47,457 · program services $47,457

  • 24b · Other expenses: UTILITIES

    total $29,188 · program services $26,853 · management and general $1,459 · fundraising $876

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $15,126 · program services $13,916 · management and general $756 · fundraising $454

  • 24d · Other expenses: DEVELOPMENT AND MARKETI

    total $12,051 · program services $11,086 · management and general $603 · fundraising $362

  • 24e · All other expenses

    total $25,846 · program services $22,308 · management and general $1,212 · fundraising $2,326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,756 · end of year $32,275

  • 2 · Savings and temporary cash investments

    beginning of year $361,431 · end of year $396,597

  • 3 · Pledges and grants receivable

    beginning of year $176,886 · end of year $44,189

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,325 · end of year $3,485

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

    $835,602

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

    $256,769

  • 10c · Land, buildings and equipment, net

    beginning of year $525,766 · end of year $578,833

  • 12 · Investments: other securities

    beginning of year $57,893 · end of year $63,020

  • 15 · Other assets

    beginning of year $468,707 · end of year $395,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,395 · end of year $9,027

  • 25 · Other liabilities

    beginning of year $478,373 · end of year $407,465

  • 27 · Net assets without donor restrictions

    beginning of year $1,045,938 · end of year $935,996

  • 28 · Net assets with donor restrictions

    beginning of year $327,058 · end of year $161,760

Mission and programs · 2023

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 $611,009 · Revenue $540

As filed on the 2023 return.

Listed in Part VII

  • Christopher Boswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Virginia Trost-Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monica Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Lisa Calloway

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jackie Cawley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dewayne Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Swisher

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Matt Adkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kallyn Spohnholz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luther Maddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gloria Witt

    DIRECTOR

    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
1 August 2024
IRS schema version
2023v5.1
Source object
202422179349300352

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