Boys & Girls Club Of Greater Lynchburg
- Assets
- $1.5m
- Revenue
- $426.3k
- Investments
- $63.0k
- Employees
- 15
- Location
- Lynchburg, VA
- Founding
- 02/2004
- Data as of
- 12/2023
- EIN
- 20-0199894
Organization Overview
Boys & Girls Club Of Greater Lynchburg is located in Lynchburg, VA. The organization was established in 2004. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Boys & Girls Club Of Greater Lynchburg employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Lynchburg is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Boys & Girls Club Of Greater Lynchburg generated $426.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $705.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A POSITIVE, FUN AND STABLE ENVIRONMENT THAT PRODUCES WINNERS, LEADERS AND ROLE MODELS, WHO MAKE A LASTING IMPACT WITHIN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Boswell Director | Trustee | 2 | $0 |
Virginia Trost-Thornton Director | Trustee | 2 | $0 |
Monica Martin Secretary | OfficerTrustee | 5 | $0 |
Lisa Calloway Vice President | OfficerTrustee | 5 | $0 |
Jackie Cawley President | OfficerTrustee | 5 | $0 |
Dewayne Davis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,130 |
| Related organizations | $0 |
| Government grants | $37,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,880 |
| Total Program Service Revenue | $540 |
| Investment income | $7,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,789 |
| Compensation of current officers, directors, key employees. | $8,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,183 |
| Pension plan accruals and contributions | $11,119 |
| Other employee benefits | $29,632 |
| Payroll taxes | $24,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,369 |
| Office expenses | $10,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,000 |
| Travel | $10,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,102 |
| Insurance | $12,218 |
| All other expenses | $25,846 |
| Total functional expenses | $705,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,275 |
| Savings and temporary cash investments | $396,597 |
| Pledges and grants receivable | $44,189 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,485 |
| Net Land, buildings, and equipment | $578,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $63,020 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $395,849 |
| Total assets | $1,514,248 |
| Accounts payable and accrued expenses | $9,027 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $407,465 |
| Total liabilities | $416,492 |
| Net assets without donor restrictions | $935,996 |
| Net assets with donor restrictions | $161,760 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,514,248 |