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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC.

Totals

Total revenue
$839,672
Total expenses
$1,465,405
Contributions and grants received
$725,370
Grants paid
$0
Program service revenue
$20,612
Investment income
$55,153
Other revenue
$38,537
Total assets, end of year
$1,189,403
Total liabilities, end of year
$46,428
Net assets or fund balances, end of year
$1,142,975
Program services expenses (Part IX)
$1,240,584
Management and general expenses
$159,223
Fundraising expenses
$65,598
Program service expenses (Part III)
$1,240,584

Program services were 84.7% 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.

  • 1a · Federated campaigns

    $2,551

  • 1e · Government grants (contributions)

    $430,327

  • 1f · All other contributions, gifts and grants

    $292,492

  • 1g · Noncash contributions included above

    $39,358

  • 2a · Program service revenue: ACTIVITY FEES AND DUES

    total $20,612 · related or exempt $20,612

  • 3 · Investment income

    total $55,153 · excluded $55,153

  • 8a · Fundraising events: gross income

    $75,638

  • 8b · Fundraising events: direct expenses

    $37,327

  • 8c · Net income from fundraising events

    total $38,311 · excluded $38,311

  • 11a · Other revenue: OTHER INCOME

    total $226 · related or exempt $226

  • 11e · Other revenue, total

    $226

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,987 · program services $90,469 · management and general $8,319 · fundraising $5,199

  • 7 · Other salaries and wages

    total $870,814 · program services $757,608 · management and general $69,665 · fundraising $43,541

  • 9 · Other employee benefits

    total $49,906 · program services $43,418 · management and general $3,992 · fundraising $2,496

  • 10 · Payroll taxes

    total $76,269 · program services $66,354 · management and general $6,102 · fundraising $3,813

  • 11b · Fees: legal

    total $6,000 · management and general $6,000

  • 11c · Fees: accounting

    total $17,060 · management and general $17,060

  • 11g · Fees: other

    total $4,000 · management and general $4,000

  • 12 · Advertising and promotion

    total $7,887 · fundraising $7,887

  • 13 · Office expenses

    total $12,854 · program services $7,908 · management and general $4,946

  • 16 · Occupancy

    total $27,979 · program services $23,390 · management and general $4,589

  • 17 · Travel

    total $2,498 · program services $2,498

  • 19 · Conferences, conventions and meetings

    total $9,762 · program services $9,762

  • 22 · Depreciation, depletion and amortization

    total $25,546 · program services $25,546

  • 23 · Insurance

    total $17,863 · program services $14,540 · management and general $3,323

  • 24a · Other expenses: PROGRAM OPERATING EXPEN

    total $81,830 · program services $81,830

  • 24b · Other expenses: PURCHASED SERVICES

    total $80,265 · program services $80,265

  • 24c · Other expenses: IN-KIND EXPENSES

    total $39,358 · program services $36,696 · fundraising $2,662

  • 24e · All other expenses

    total $31,527 · program services $300 · management and general $31,227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,657 · end of year $205,982

  • 3 · Pledges and grants receivable

    beginning of year $161,448 · end of year $54,930

  • 4 · Accounts receivable

    beginning of year $1,050 · end of year $6,915

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,927 · end of year $2,927

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

    $134,974

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

    $46,809

  • 10c · Land, buildings and equipment, net

    beginning of year $113,711 · end of year $88,165

  • 11 · Investments: publicly traded securities

    beginning of year $1,202,076 · end of year $830,484

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,414 · end of year $46,428

  • 27 · Net assets without donor restrictions

    beginning of year $1,695,976 · end of year $977,178

  • 28 · Net assets with donor restrictions

    beginning of year $49,479 · end of year $165,797

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • YOUTH PROGRAMS DESIGNED TO INSPIRE AND EDUCATE IN THE CORE AREAS OF EDUCATION & CAREER, CHARACTER & LEADERSHIP, THE ARTS, HEALTH & LIFE SKILLS, SPORTS AND FITNESS.

    Expenses $1,240,584 · Revenue $20,838

As filed on the 2023 return.

Listed in Part VII

  • ERIC PHILLIPS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE PENN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY HOFF

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL HUCKFELT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE ATWOOD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BEN GRAVELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY DICKENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DESHANTA HAIRSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN KORFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TYLER FREELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES WHITFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANIE PETTY

    EXECUTIVE DIRECTOR

    Total calculated
    $92,392
    From this org
    $92,392
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2025
IRS schema version
2023v6.0
Source object
202542239349302404

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