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Nonprofiteer
← BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA.

Totals

Total revenue
$9,162,988
Total expenses
$6,544,783
Contributions and grants received
$8,862,834
Grants paid
$0
Program service revenue
$45,529
Investment income
$330,482
Other revenue
-$75,857
Total assets, end of year
$55,564,438
Total liabilities, end of year
$3,107,701
Net assets or fund balances, end of year
$52,456,737
Program services expenses (Part IX)
$5,534,628
Management and general expenses
$544,159
Fundraising expenses
$465,996
Program service expenses (Part III)
$5,534,628

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LIZA BORCHES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • FAYE GILES SPHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ERNIE HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TIMOTHY J HEAPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ERIC JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DIANE LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM LONGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH MILBANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WISTAR MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MEGHAN MURRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANGIE OAKEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEAH PURYEAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KAREN S RHEUBAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GLENN RUST

    RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • MARY LEW SPONSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GINEANE STALFORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PHIL STINNIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ELSIE THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MERRILL WOODRIFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATE ZIRKLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SANDRA THOMAS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TED MARRS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GERI FICARRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RALPH L SAMPSON JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA THOMAS-HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AMANDA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MILLIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAMIEN BANKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANITA MCGINTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BUTCH GIRDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JASON KAPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DANIEL FAIRLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUE ROCKWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EDWARD WARWICK WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES PIERCE

    FORMER CEO

    Total calculated
    $328,007
    From this org
    $300,165
    From related orgs
    $0
    Other
    $27,842
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,165
    Bonus
    $0
    Other
    $0
    Deferred
    $6,671
    Nontaxable benefits
    $21,171
    Filer's total
    $328,007

  • KATE LAMBERT

    CEO

    Total calculated
    $193,673
    From this org
    $177,936
    From related orgs
    $0
    Other
    $15,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,936
    Bonus
    $0
    Other
    $0
    Deferred
    $8,030
    Nontaxable benefits
    $7,707
    Filer's total
    $193,673

  • SUSAN DICKERSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $137,774
    From this org
    $123,084
    From related orgs
    $0
    Other
    $14,690
    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. 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 · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS UTILIZES THE GUIDELINES ESTABLISHED BY BOYS & GIRLS CLUBS OF AMERICA TO PROVIDE GUIDANCE IN DETERMINING THE APPROVED SALARY OF MANAGEMENT.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202410369349301201

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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