Skip to content
Nonprofiteer
← BOYS & GIRLS CLUB OF GREATER LYNCHBURG

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF GREATER LYNCHBURG.

Totals

Total revenue
$768,341
Total expenses
$643,602
Contributions and grants received
$758,232
Grants paid
$0
Program service revenue
$4,483
Investment income
$2,124
Other revenue
$3,502
Total assets, end of year
$1,858,764
Total liabilities, end of year
$485,768
Net assets or fund balances, end of year
$1,372,996
Program services expenses (Part IX)
$554,007
Management and general expenses
$64,410
Fundraising expenses
$25,185
Program service expenses (Part III)
$554,007

Program services were 86.1% 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.

  • 1c · Fundraising events

    $64,525

  • 1e · Government grants (contributions)

    $150,606

  • 1f · All other contributions, gifts and grants

    $543,101

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,410 · related or exempt $3,410

  • 2b · Program service revenue: PROGRAM INCOME

    total $1,073 · related or exempt $1,073

  • 3 · Investment income

    total $2,124 · excluded $2,124

  • 6a · Gross rents

    real property $1,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,000

  • 6d · Net rental income or loss

    total $1,000 · related or exempt $1,000

  • 8a · Fundraising events: gross income

    $16,944

  • 8a · Fundraising events: contributions included on line 1c

    $64,525

  • 8b · Fundraising events: direct expenses

    $16,944

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISC

    total $2,502 · related or exempt $2,502

  • 11e · Other revenue, total

    $2,502

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,788 · program services $70,370 · management and general $8,279 · fundraising $4,139

  • 6 · Compensation of disqualified persons

    total $218,522 · program services $185,744 · management and general $21,852 · fundraising $10,926

  • 8 · Pension plan contributions

    total $11,211 · program services $9,530 · management and general $1,121 · fundraising $560

  • 9 · Other employee benefits

    total $35,692 · program services $27,365 · management and general $6,918 · fundraising $1,409

  • 10 · Payroll taxes

    total $23,125 · program services $19,656 · management and general $2,313 · fundraising $1,156

  • 11c · Fees: accounting

    total $20,390 · program services $18,208 · management and general $1,364 · fundraising $818

  • 12 · Advertising and promotion

    total $3,499 · program services $3,219 · management and general $175 · fundraising $105

  • 13 · Office expenses

    total $3,969 · program services $2,955 · management and general $918 · fundraising $96

  • 16 · Occupancy

    total $129,423 · program services $119,069 · management and general $6,471 · fundraising $3,883

  • 17 · Travel

    total $2,696 · program services $2,480 · management and general $135 · fundraising $81

  • 20 · Interest

    total $555 · management and general $555

  • 22 · Depreciation, depletion and amortization

    total $29,908 · program services $17,945 · management and general $11,963

  • 23 · Insurance

    total $10,027 · program services $9,225 · management and general $501 · fundraising $301

  • 24a · Other expenses: PROGRAM SUPPLIES & EXPE

    total $31,220 · program services $31,220

  • 24b · Other expenses: DEVELOPMENT AND MARKETI

    total $12,240 · program services $11,261 · management and general $612 · fundraising $367

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $9,918 · program services $9,125 · management and general $495 · fundraising $298

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $6,744 · program services $6,205 · management and general $337 · fundraising $202

  • 24e · All other expenses

    total $11,675 · program services $10,430 · management and general $401 · fundraising $844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,869 · end of year $262,756

  • 2 · Savings and temporary cash investments

    beginning of year $223,369 · end of year $361,431

  • 3 · Pledges and grants receivable

    beginning of year $102,618 · end of year $176,886

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,218 · end of year $5,325

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

    $750,433

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

    $224,667

  • 10c · Land, buildings and equipment, net

    beginning of year $518,186 · end of year $525,766

  • 12 · Investments: other securities

    beginning of year $73,458 · end of year $57,893

  • 15 · Other assets

    beginning of year $0 · end of year $468,707

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,484 · end of year $7,395

  • 25 · Other liabilities

    beginning of year $2,942 · end of year $478,373

  • 27 · Net assets without donor restrictions

    beginning of year $1,046,360 · end of year $1,045,938

  • 28 · Net assets with donor restrictions

    beginning of year $214,932 · end of year $327,058

Mission and programs · 2022

Mission

PROVIDING AFTER-SCHOOL ACTIVITIES, PROGRAMS AND SERVICES WHICH PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULLNESS, BELONGING AND INFLUENCE

Activities or mission (Part I)

TO PROVIDE A POSITIVE, FUN AND STABLE ENVIRONMENT THAT PRODUCES WINNERS, LEADERS AND ROLE MODELS, WHO MAKE A LASTING IMPACT WITHIN OUR COMMUNITY.

  • TO PROVIDE AFTER-SCHOOL PROGRAMS AND SERVICES WHICH PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. A TOTAL OF 153 BOYS & GIRLS ATTENDED PROGRAMS THIS YEAR.

    Expenses $554,007 · Revenue $7,985

As filed on the 2022 return.

Listed in Part VII

  • Christopher Boswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Virginia Trost-Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gloria T Witt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randall Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cornelia Christian

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Monica Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Lisa Calloway

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jackie Cawley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dewayne Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Swisher

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Damian Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Adkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brandon Lacey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luther Maddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Mirt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kallyn Spohnholz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark A Sheehan

    EXECUTIVE DIRECTOR

    Total calculated
    $105,440
    From this org
    $82,788
    From related orgs
    $0
    Other
    $22,652
    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
2022
Filed
7 June 2023
IRS schema version
2022v5.0
Source object
202301789349300535

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.