Boys & Girls Club Of Northern Neck
- Assets
- $5.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 66
- Location
- Kilmarnock, VA
- Founding
- 09/2006
- Data as of
- 12/2022
- EIN
- 20-4887254
Organization Overview
Boys & Girls Club Of Northern Neck is located in Kilmarnock, VA. The organization was established in 2006. 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 12/2022, Boys & Girls Club Of Northern Neck employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Northern Neck 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 12/2022, Boys & Girls Club Of Northern Neck generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 13.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Anderson Secretary | Trustee | 20 | $0 |
Shawn Lamb 3nd Vice President | OfficerTrustee | 2 | $0 |
Jeffrey Wainscott Treasurer | OfficerTrustee | 10 | $0 |
Phillip Mumford Executive Director | Trustee | 40 | $0 |
Dennis Burchill 2nd Vice President | OfficerTrustee | 2 | $0 |
Ronald Davenport Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $777,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,515,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,292,533 |
| Total Program Service Revenue | $35,207 |
| Investment income | $28,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,437,597 |
| 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 | $774,564 |
| Pension plan accruals and contributions | $8,327 |
| Other employee benefits | $26,767 |
| Payroll taxes | $59,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,966 |
| Advertising and promotion | $19,958 |
| Office expenses | $26,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,068 |
| Travel | $46,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,921 |
| Interest | $427 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,141 |
| Insurance | $36,425 |
| All other expenses | $0 |
| Total functional expenses | $1,619,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,913 |
| Savings and temporary cash investments | $199,851 |
| Pledges and grants receivable | $142,079 |
| Accounts receivable, net | $7,809 |
| 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 | $18,540 |
| Net Land, buildings, and equipment | $3,407,678 |
| Investments—publicly traded securities | $1,849,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,830,284 |
| Accounts payable and accrued expenses | $38,470 |
| 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 | $0 |
| Total liabilities | $38,470 |
| Net assets without donor restrictions | $4,927,648 |
| Net assets with donor restrictions | $864,166 |
| 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 | $5,830,284 |