Boys & Girls Club Of The Eastern Panhandle
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $75.2k
- Employees
- 74
- Location
- Martinsburg, WV
- Founding
- 07/2005
- Data as of
- 12/2023
- EIN
- 20-2257657
Organization Overview
Boys & Girls Club Of The Eastern Panhandle is located in Martinsburg, WV. The organization was established in 2005. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Boys & Girls Club Of The Eastern Panhandle employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Eastern Panhandle 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 The Eastern Panhandle generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
PROVIDING BEHAVIOR GUIDANCE THROUGH HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Brown President | Officer | 1 | $0 |
Melissa Knott Vice Preside | Officer | 1 | $0 |
Dr Chiquita Howard-Bostic Secretary | Officer | 1 | $0 |
Jeff Cross Treasurer | Officer | 1 | $0 |
Andy Dimagno Director | Trustee | 1 | $0 |
Monique Boots Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $64,289 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $206,131 |
| Government grants | $228,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $423,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $922,231 |
| Total Program Service Revenue | $184,753 |
| Investment income | $8,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,572 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,253,232 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $817,325 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,485 |
| Payroll taxes | $68,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,677 |
| Advertising and promotion | $0 |
| Office expenses | $2,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,964 |
| Travel | $10,965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,468 |
| Interest | $11,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,475 |
| Insurance | $17,529 |
| All other expenses | $21,899 |
| Total functional expenses | $1,387,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,644 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,165 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $1,371,202 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $75,237 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,974 |
| Total assets | $1,702,222 |
| Accounts payable and accrued expenses | $26,910 |
| 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 | $749,230 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,974 |
| Total liabilities | $804,114 |
| Net assets without donor restrictions | $898,108 |
| Net assets with donor restrictions | $0 |
| 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 | $1,702,222 |