Boys & Girls Clubs Of The Blue Ridge Inc
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Martinsville, VA
- Founding
- 10/2008
- Data as of
- 09/2021
- EIN
- 26-3166453
Organization Overview
Boys & Girls Clubs Of The Blue Ridge Inc is located in Martinsville, VA. The organization was established in 2008. 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 09/2021, Boys & Girls Clubs Of The Blue Ridge Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Blue Ridge Inc 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 09/2021, Boys & Girls Clubs Of The Blue Ridge Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $762.4k during the year ending 09/2021. 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS DESIGNED TO INSPIRE AND EDUCATE IN THE CORE AREAS OF EDUCATION & CAREER, CHARACTER & LEADERSHIP, THE ARTS, HEALTH & LIFE SKILLS, SPORTS, AND FITNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanie Petty Executive Director | Officer | 40 | $69,826 |
Hilarie Handy Treasurer | OfficerTrustee | $0 | |
Jeremy Hoff Vice President | OfficerTrustee | $0 | |
Jay Dickens President | OfficerTrustee | $0 | |
Monica Hatchett Secretary | OfficerTrustee | $0 | |
Nicole Deshon Nelson Past President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,275 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,151,175 |
| Noncash contributions included in lines 1a–1f | $57,617 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,191,353 |
| Total Program Service Revenue | $109,607 |
| Investment income | $881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,368 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,443,395 |
| 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. | $69,826 |
| Compensation of current officers, directors, key employees. | $32,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,771 |
| Pension plan accruals and contributions | $5,137 |
| Other employee benefits | $16,372 |
| Payroll taxes | $36,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,914 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,295 |
| Travel | $1,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,338 |
| Insurance | $13,871 |
| All other expenses | $15,339 |
| Total functional expenses | $762,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $983,320 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $57,365 |
| Accounts receivable, net | $34,062 |
| 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 | $2,165 |
| Net Land, buildings, and equipment | $1,410 |
| Investments—publicly traded securities | $42,523 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,120,845 |
| Accounts payable and accrued expenses | $22,652 |
| 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 | $22,652 |
| Net assets without donor restrictions | $1,041,526 |
| Net assets with donor restrictions | $56,667 |
| 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 | $1,120,845 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Boys & Girls Clubs Of The Blue Ridge Inc has recieved totaling $437,686.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $277,092 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $77,922 |
Lacy Foundation Martinsville, VA PURPOSE: TO PROVIDE ASSISTANCE TO NEEDY STUDENTS | $20,000 |
United Way Of Henry County & Martinsville Inc Martinsville, VA PURPOSE: ALLOCATIONS | $19,616 |
Motorsports Charities Inc Daytona Beach, FL PURPOSE: PROGRAM SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,500 |
Endowment Analysis
| Beg. Balance | $38,200 |
| Ending Balance | $38,200 |
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 |