Boys & Girls Club Of Washington County
- Assets
- $8.9m
- Revenue
- $1.9m
- Investments
- $2.2m
- Employees
- 60
- Location
- Hagerstown, MD
- Founding
- 07/1950
- Data as of
- 12/2023
- EIN
- 23-7252343
Organization Overview
Boys & Girls Club Of Washington County is located in Hagerstown, MD. The organization was established in 1950. 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 Washington County employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Washington County 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 Washington County generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO YOUTHS OF WASHINGTON COUNTY MARYLAND, INCLUDING EDUCATIONAL & RECREATION PROGRAMS & ACTIVITIES. APPROXIMATELY 889 YOUTH WERE SERVED BY THE CLUB DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Bachtell Secretary | OfficerTrustee | 1 | $0 |
Andrew Hoffman Director | Trustee | 1 | $0 |
Jodi Blair Director | Trustee | 1 | $0 |
Rhiannon Combs Director | Trustee | 1 | $0 |
James Stone Director | Trustee | 1 | $0 |
Kandace Carpenter Immediate Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,935 |
| Membership dues | $0 |
| Fundraising events | $34,116 |
| Related organizations | $0 |
| Government grants | $534,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,212,787 |
| Noncash contributions included in lines 1a–1f | $40,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,819,861 |
| Total Program Service Revenue | $28,341 |
| Investment income | $92,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,496 |
| Net Gain/Loss on Asset Sales | -$91,168 |
| Net Income from Fundraising Events | -$3,660 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,857,733 |
| 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. | $88,102 |
| Compensation of current officers, directors, key employees. | $43,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $654,869 |
| Pension plan accruals and contributions | $3,122 |
| Other employee benefits | $30,968 |
| Payroll taxes | $58,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,958 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,280 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,086 |
| Advertising and promotion | $4,307 |
| Office expenses | $92,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,504 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,320 |
| Insurance | $48,226 |
| All other expenses | $13,075 |
| Total functional expenses | $1,267,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,670,312 |
| Savings and temporary cash investments | $111,357 |
| Pledges and grants receivable | $1,892,166 |
| Accounts receivable, net | $88,178 |
| 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 | $242 |
| Net Land, buildings, and equipment | $2,870,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,206,050 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,012 |
| Total assets | $8,853,097 |
| Accounts payable and accrued expenses | $50,642 |
| 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 | $50,642 |
| Net assets without donor restrictions | $5,373,660 |
| Net assets with donor restrictions | $3,428,795 |
| 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 | $8,853,097 |