Skip to content
Nonprofiteer
← BOYS & GIRLS CLUB OF NORTHERN NECK

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF NORTHERN NECK.

Totals

Total revenue
$3,437,597
Total expenses
$1,619,151
Contributions and grants received
$3,292,533
Grants paid
$0
Program service revenue
$35,207
Investment income
$28,993
Other revenue
$80,864
Total assets, end of year
$5,830,284
Total liabilities, end of year
$38,470
Net assets or fund balances, end of year
$5,791,814
Program services expenses (Part IX)
$1,242,222
Management and general expenses
$277,540
Fundraising expenses
$99,389
Program service expenses (Part III)
$1,242,222

Program services were 76.7% 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.

  • 1e · Government grants (contributions)

    $777,367

  • 1f · All other contributions, gifts and grants

    $2,515,166

  • 2a · Program service revenue: PROGRAM FEES

    total $35,207 · related or exempt $35,207

  • 3 · Investment income

    total $28,993 · excluded $28,993

  • 8a · Fundraising events: gross income

    $99,651

  • 8b · Fundraising events: direct expenses

    $39,842

  • 8c · Net income from fundraising events

    total $59,809 · excluded $59,809

  • 11a · Other revenue: MISCELLANEOUS

    total $21,055 · excluded $21,055

  • 11e · Other revenue, total

    $21,055

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $774,564 · program services $570,349 · management and general $132,642 · fundraising $71,573

  • 8 · Pension plan contributions

    total $8,327 · program services $7,161 · management and general $916 · fundraising $250

  • 9 · Other employee benefits

    total $26,767 · program services $22,873 · management and general $2,910 · fundraising $984

  • 10 · Payroll taxes

    total $59,919 · program services $44,297 · management and general $10,147 · fundraising $5,475

  • 11g · Fees: other

    total $69,966 · program services $40,094 · management and general $29,872

  • 12 · Advertising and promotion

    total $19,958 · program services $1,283 · management and general $3,083 · fundraising $15,592

  • 13 · Office expenses

    total $26,273 · program services $22,074 · management and general $1,306 · fundraising $2,893

  • 16 · Occupancy

    total $140,068 · program services $111,241 · management and general $28,506 · fundraising $321

  • 17 · Travel

    total $46,524 · program services $41,614 · management and general $4,910

  • 19 · Conferences, conventions and meetings

    total $35,921 · program services $22,355 · management and general $13,538 · fundraising $28

  • 20 · Interest

    total $427 · program services $427

  • 22 · Depreciation, depletion and amortization

    total $121,141 · program services $109,000 · management and general $12,141

  • 23 · Insurance

    total $36,425 · program services $32,782 · management and general $3,643

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $196,639 · program services $194,207 · management and general $1,789 · fundraising $643

  • 24b · Other expenses: MISCELLANEOUS

    total $34,092 · program services $11,534 · management and general $22,334 · fundraising $224

  • 24c · Other expenses: DUES

    total $22,140 · program services $10,931 · management and general $9,803 · fundraising $1,406

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,188 · end of year $204,913

  • 2 · Savings and temporary cash investments

    beginning of year $483,743 · end of year $199,851

  • 3 · Pledges and grants receivable

    beginning of year $129,469 · end of year $142,079

  • 4 · Accounts receivable

    end of year $7,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,240 · end of year $18,540

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

    $3,756,534

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

    $348,856

  • 10c · Land, buildings and equipment, net

    beginning of year $3,470,430 · end of year $3,407,678

  • 11 · Investments: publicly traded securities

    end of year $1,849,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,742 · end of year $38,470

  • 27 · Net assets without donor restrictions

    beginning of year $3,826,350 · end of year $4,927,648

  • 28 · Net assets with donor restrictions

    beginning of year $233,978 · end of year $864,166

Mission and programs · 2022

Mission

TO INSPIRE AND TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS

Activities or mission (Part I)

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS

  • DEVELOPMENT OF YOUTH BY FOCUSING ON OUR 3 CORE PRIORITIES OF ACADEMIC SUCCESS, CHARACTER, AND LEADERSHIP SKILLS TRAINING AND HOW TO LIVE A HEALTHY LIFESTYLE ARE THE KEY FOCUSES OF ALL PROGRAMS WITHIN OUR ORGANIZATION.

    Expenses $1,242,222 · Revenue $35,207

As filed on the 2022 return.

Listed in Part VII

  • Donna Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Shawn Lamb

    3ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Wainscott

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Phillip Mumford

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Dennis Burchill

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ronald Davenport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kelvin Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linwood Blizzard II

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Carl Failmezger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Coakley Lewis McKinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jean Light

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Merthia Haynie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tashia Elmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Stanley Lomax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bob Sutherland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Phil Williams

    BOARD MEMBER

    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
2022
Filed
7 May 2023
IRS schema version
2022v5.0
Source object
202301279349300905

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

The source document this was parsed from is served over the API, which is where bulk and document access live.