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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE DANVILLE AREA

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF THE DANVILLE AREA.

Totals

Total revenue
$677,657
Total expenses
$822,999
Contributions and grants received
$677,799
Grants paid
$0
Program service revenue
$0
Investment income
$110
Other revenue
-$252
Total assets, end of year
$956,094
Total liabilities, end of year
$16,731
Net assets or fund balances, end of year
$939,363
Program services expenses (Part IX)
$446,287
Management and general expenses
$280,429
Fundraising expenses
$96,283
Program service expenses (Part III)
$446,287

Program services were 54.2% 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

    $49,433

  • 1e · Government grants (contributions)

    $619,230

  • 1f · All other contributions, gifts and grants

    $9,136

  • 3 · Investment income

    total $110 · related or exempt $110

  • 8a · Fundraising events: gross income

    $23,516

  • 8b · Fundraising events: direct expenses

    $23,768

  • 8c · Net income from fundraising events

    total -$252

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $444,307 · program services $244,369 · management and general $133,292 · fundraising $66,646

  • 10 · Payroll taxes

    total $33,301 · program services $18,316 · management and general $9,990 · fundraising $4,995

  • 11c · Fees: accounting

    total $742 · management and general $742

  • 13 · Office expenses

    total $18,883 · program services $18,883

  • 16 · Occupancy

    total $24,682 · program services $24,682

  • 17 · Travel

    total $6,206 · management and general $6,206

  • 22 · Depreciation, depletion and amortization

    total $56,269 · program services $56,269

  • 23 · Insurance

    total $35,878 · management and general $35,878

  • 24a · Other expenses: PROGRAM-EDUCATION

    total $44,357 · program services $44,357

  • 24b · Other expenses: AUTO

    total $35,678 · program services $35,678

  • 24c · Other expenses: TRAINING

    total $27,055 · management and general $27,055

  • 24d · Other expenses: MISCELLANEOUS

    total $24,642 · fundraising $24,642

  • 24e · All other expenses

    total $70,999 · program services $3,733 · management and general $67,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436,668 · end of year $312,916

  • 4 · Accounts receivable

    end of year $4,994

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

    $1,644,942

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

    $1,006,758

  • 10c · Land, buildings and equipment, net

    beginning of year $659,173 · end of year $638,184

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,136 · end of year $16,731

  • 27 · Net assets without donor restrictions

    beginning of year $671,431 · end of year $648,775

  • 28 · Net assets with donor restrictions

    beginning of year $413,274 · end of year $290,588

Mission and programs · 2024

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 $446,287

As filed on the 2024 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
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202543209349301079

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