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← BOYS & GIRLS CLUB OF THE VIRGINIA PENINSULA FOUNDATION INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF THE VIRGINIA PENINSULA FOUNDATION INC.

Totals

Total revenue
$288,286
Total expenses
$193,606
Contributions and grants received
$156,208
Grants paid
$162,290
Program service revenue
$0
Investment income
$132,078
Other revenue
$0
Total assets, end of year
$3,579,057
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,579,057
Program services expenses (Part IX)
$162,290
Management and general expenses
$31,316
Fundraising expenses
$0
Program service expenses (Part III)
$162,290

Program services were 83.8% 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.

  • 1f · All other contributions, gifts and grants

    $156,208

  • 3 · Investment income

    total $70,221 · excluded $70,221

  • 7a · Gross sales of assets other than inventory

    securities $264,883

  • 7b · Less cost or other basis and sales expenses

    securities $203,026

  • 7c · Gain or loss

    securities $61,857

  • 7d · Net gain or loss

    total $61,857 · excluded $61,857

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $157,290 · program services $157,290

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $12,025 · management and general $12,025

  • 11f · Fees: investment management

    total $13,841 · management and general $13,841

  • 24a · Other expenses: OTHER EXPENSE

    total $3,321 · management and general $3,321

  • 24b · Other expenses: LICENSES, FEES, TAXES

    total $2,000 · management and general $2,000

  • 24c · Other expenses: BANK CHARGES

    total $129 · management and general $129

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $193,634 · end of year $240,467

  • 11 · Investments: publicly traded securities

    beginning of year $4,029,705 · end of year $3,301,878

  • 15 · Other assets

    beginning of year $36,199 · end of year $36,712

  • 27 · Net assets without donor restrictions

    beginning of year $3,676,684 · end of year $2,940,323

  • 28 · Net assets with donor restrictions

    beginning of year $582,854 · end of year $638,734

Mission and programs · 2022

Mission

EDUCATIONAL PROGRAMS AND SCHOLARSHIPS. SEE STATEMENT 1, SCHEDULE O. TO ACQUIRE AND MANAGE ASSETS WHICH BE USED TO MOTIVATE, EDUCATE, AND TRAIN ALL YOUTH, ESPECIALLY DISADVANTAGE YOUTH, AND TO INSPIRE THEM TO REACH THEIR FULL POTENTIAL BY OFFERING LIFE ENHANCING PROGRAMS, ACADEMIC INSTRUCTION AND EDUCATIONAL SCHOLARSHIPS.

Activities or mission (Part I)

EDUCATIONAL PROGRAMS AND SCHOLARSHIPS. SEE STATEMENT 1, SCHEDULE O. TO ACQUIRE AND MANAGE ASSETS WHICH BE USED TO MOTIVATE, EDUCATE, AND TRAIN ALL YOUTH, ESPECIALLY DISADVANTAGED YOUTH, AND TO INSPIRE THEM TO REACH THEIR FULL POTENTIAL BY OFFERING LIFE ENHANCING PROGRAMS, ACADEMIC INSTRUCTION AND EDUCATIONAL SCHOLARSHIPS.

  • FUNDING FOR EDUCATIONAL PROGRAMS AT RISK KIDS WHICH BENEFITED OVER 300 YOUTH ON THE VIRGINIA PENINSULA. SPECIFIC PROGRAMS INCLUDE: PROJECT LEARN WHICH REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL. POWER HOUR WHICH PROVIDES HOMEWORK HELP AND TUTORING FOR AT LEAST ONE HOUR A DAY. JUNIOR STAFF CAREER DEVELOPMENT WHICH PROVIDES HANDS-ON EXPERIENCES WITH HELPING OTHERS IN THE CLUB AND COMMUNITY. FINANCIAL LITERACY PROVIDES THE SKILLS AND KNOWLEDGE THAT ALLOWS AN INDIVIDUAL TO MAKE INFORMED DECISIONS ABOUT THEIR FINANCIAL RESOURCES. THE BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA FOUNDATION SEEKS TO HELP ALL YOUTH LIVE FULL, SATISFYING AND PRODUCTIVE LIVES. THE OUTCOMES BELOW DESCRIBE OUR EXPECTATIONS AND GOALS FOR YOUNG PEOPLE IN OUR PROGRAMS. THESE OUTCOMES ENCOMPASS BEHAVIORS, KNOWLEDGE, SKILLS, VALUES AND MOTIVATION. WE MUST PAY SPECIAL ATTENTION TO ASSURING THAT OUTCOMES ARE ACHIEVED INCLUSIVE OF ETHNICITY AND GENDER. OUR YOUTH, WHO ENTER THE WORLD WITH THE CAPACITIES DESCRIBED HERE, CAN BECOME RESPONSIBLE CITIZENS AND LEADERS ABLE TO SUPPORT THEMSELVES AND LIVE SUCCESSFUL LIVES. POSITIVE SELF IDENTITY: YOUTH HAVE THE KNOWLEDGE, SKILLS, STRATEGIES AND ATTITUDES NECESSARY FOR A POSITIVE FOUNDATION FOR SUCCESS. THEY DEVELOP COMPETENCE IN THE FOLLOWING AREAS:EDUCATIONAL YOUTH ARE PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES AND HAVE THE CAPACITY TO UTILIZE TECHNOLOGY. HAVING GRADUATED FROM HIGH SCHOOL, THEY ARE MOTIVATED TO PURSUE LEARNING OPPORTUNITIES THROUGHOUT THEIR LIVES. EMPLOYMENT YOUTH HAVE THE SKILLS AND ATTRIBUTES TOBE SUCCESSFUL IN THE WORK FORCE. THEY ARE MOTIVATED TO CONSTANTLY DEVELOP NEW SKILLS ADN HONE EXISTING SKILLS TO MAINTAIN A COMPETITIVE EDGE. SOCIAL YOUTH ARE ABLE TO DEVELOP AND SUSTAIN POSITIVE RELATIONSHIPS WITH OTHERS. EMOTIONAL YOUTH ARE ABLE TO RECOGNIZE, REFLECT ONAND APPROPRIATELY EXPRESS THEIR EMOTIONS, MANAGE STRESS AND COPE WITH POSITIVE AND ADVERSE SITUATIONS. CULTURAL YOUTH HAVE AN UNDERSTANDING AND RESPECT FOR THEIR OWN CULTURAL IDENTITY AND FOR THE CULTURES OF OTHERS. THEY ARE ABLE TO CONTRIBUTE IN A MULTICULTURALSOCIETY AND DEMONSTRATE TOLERANCE FOR THE DIFFERENCES AMONG PEOPLE. COMMUNITY AND CIVIC INVOLVEMENT YOUTH HAVE A SENSE OF BELONGING TO THEIR COMMUNITY, FAMILY AND/OR GROUP AND ARE WILLING TO TAKE CIVIC RESPONSIBILITY. THEY WORK CLOSELY WITH OTHERS TO CONTRIBUTE TO THEGREATER GOOD. HEALTH AND WELLBEING YOUTH LIVE HEALTHY LIFESTYLES, TAKE PART IN REGULAR FITNESS ACTIVITIES, ARE ABLE TO ACCESS HEALTH CARE RESOURCES AND ENGAGE IN POSITIVE BEHAVIORS. THEY USE SOUND JUDGMENT ABOUT PERSONAL SAFETY, NUTRITION AND AVOIDANCE OF ALCOHOL, DRUGSAND PREMATURE SEXUAL ACTIVITY. MORAL COMPASS YOUTH HAVE VALUES ENABLING THEM TO DEVELOP POSITIVE RELATIONSHIPS WITH OTHERS. THESE VALUES INCLUDE HONESTY, A SENSE OF JUSTICE AND FAIRNESS, RESPECT, CARING AND SPIRITUALITY.

    Expenses $162,290 · Grants $162,290

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GARY MINTER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES BAYNE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • REX DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JERRY FRANKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FAYE PETRO-GARGIULO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA ROHRER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN SKINNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROY STALLINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349325825

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