Boys & Girls Club Of Northern Neck
- Assets
- $4.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Kilmarnock, VA
- Founding
- 09/2006
- Data as of
- 12/2021
- 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 12/2021, Boys & Girls Club Of Northern Neck employed 53 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 12/2021, Boys & Girls Club Of Northern Neck generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 12.5% per year over the past 7 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
2021
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 |
|---|---|---|---|
Phillip Mumford Executive Director | Trustee | 40 | $65,000 |
Shawn Lamb 2nd Vice President | OfficerTrustee | 20 | $0 |
Jeffrey Wainscott Treasurer | OfficerTrustee | 10 | $0 |
Ronald Davenport President | OfficerTrustee | 10 | $0 |
Donna Anderson Secretary | Trustee | 20 | $0 |
Edward Fuehrer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,395 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $410,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,347,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,780,809 |
| Total Program Service Revenue | $0 |
| Investment income | $127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $127 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,783,213 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $10,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,139 |
| Pension plan accruals and contributions | $4,832 |
| Other employee benefits | $20,103 |
| Payroll taxes | $49,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,226 |
| Advertising and promotion | $21,534 |
| Office expenses | $27,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,590 |
| Travel | $25,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,381 |
| Interest | $7,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,337 |
| Insurance | $35,659 |
| All other expenses | $0 |
| Total functional expenses | $1,338,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,188 |
| Savings and temporary cash investments | $483,743 |
| Pledges and grants receivable | $129,469 |
| 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 | $2,240 |
| Net Land, buildings, and equipment | $3,470,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,092,070 |
| Accounts payable and accrued expenses | $31,742 |
| 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 | $31,742 |
| Net assets without donor restrictions | $3,826,350 |
| Net assets with donor restrictions | $233,978 |
| 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 | $4,092,070 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Boys & Girls Club Of Northern Neck has recieved totaling $980,844.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $706,150 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $92,254 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $74,203 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $71,570 |
Birdsong Charitable Foundation Inc Suffolk, VA PURPOSE: RECREATION | $10,000 |
Harrison Foundation Manakinsabot, VA PURPOSE: GENERAL 501(C)(3) PURPOSES OF ORGANIZATION | $10,000 |
Endowment Analysis
| Beg. Balance | $176,915 |
| Earnings | $30,539 |
| Admin Expense | $2,071 |
| Net Contributions | $75,000 |
| Ending Balance | $280,383 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Greater Washington Inc Washington, DC | $23,007,349 | $12,918,533 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys & Girls Clubs Of The Coastal Plain Inc Winterville, NC | $10,354,346 | $5,791,585 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |
Boys & Girls Clubs Of The Ocoee Region Cleveland, TN | $6,498,422 | $6,515,502 |
Boys & Girls Clubs Of The Virginia Newport News, VA | $11,255,460 | $5,106,595 |
Boys & Girls Clubs Of Metro Richmond Richmond, VA | $11,211,987 | $3,342,378 |
Boys And Girls Club Of Cabarrus County Inc Concord, NC | $25,950,848 | $3,909,619 |
Boys & Girls Clubs Of Metropolitan Baltimore Baltimore, MD | $2,077,943 | $3,895,095 |
Boys & Girls Club Of The Smoky Mountains Inc Seymour, TN | $8,719,093 | $4,457,337 |