Boys & Girls Clubs Of Southeast Virginia
- Assets
- $9.3m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 122
- Location
- Virginia Beach, VA
- Founding
- 11/1949
- Data as of
- 06/2022
- EIN
- 54-0515764
Organization Overview
Boys & Girls Clubs Of Southeast Virginia is located in Virginia Beach, VA. The organization was established in 1949. 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 06/2022, Boys & Girls Clubs Of Southeast Virginia employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Southeast Virginia 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 06/2022, Boys & Girls Clubs Of Southeast Virginia generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 3.4% 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
2022
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
KIDS CAFE - WE PROVIDE A HEALTHY AND NUTRITIOUS MEAL TO EACH CLUB MEMBER PRESENT AT EACH CLUB ON A DAILY BASIS.
TRIPLE PLAY - WE STRIVE TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS.
POWER HOUR - AS PART OF OUR EFFORT TO PROVIDE AFTER-SCHOOL EDUCATION SUPPORT TO OUR MEMBERS, WE HELP THEM GET THEIR HOMEWORK COMPLETED DURING OUR "POWER HOUR" PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Will CEO | Officer | 40 | $109,750 |
Karen Rosenbaum Controller | Officer | 40 | $68,044 |
Adrianna Rivera Cdo | Officer | 40 | $62,676 |
Keavy Dixson COO | Officer | 40 | $60,027 |
Rob Prodan President | OfficerTrustee | 1 | $0 |
Brian Holland Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $596,602 |
| Membership dues | $0 |
| Fundraising events | $6,683 |
| Related organizations | $0 |
| Government grants | $1,722,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,191,289 |
| Noncash contributions included in lines 1a–1f | $6,683 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,517,438 |
| Total Program Service Revenue | $520,213 |
| Investment income | $36,614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $73,135 |
| Net Gain/Loss on Asset Sales | $44,781 |
| Net Income from Fundraising Events | $305,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,512,140 |
| 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. | $320,196 |
| Compensation of current officers, directors, key employees. | $84,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,360,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,604 |
| Payroll taxes | $142,976 |
| 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 | $4,126 |
| Fees for services: Other | $38,427 |
| Advertising and promotion | $0 |
| Office expenses | $21,943 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,757 |
| Travel | $62,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,363 |
| Insurance | $66,563 |
| All other expenses | $91,994 |
| Total functional expenses | $2,832,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,317,717 |
| Savings and temporary cash investments | $3,393,555 |
| Pledges and grants receivable | $246,650 |
| Accounts receivable, net | $104,407 |
| 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 | $16,241 |
| Net Land, buildings, and equipment | $3,454,948 |
| Investments—publicly traded securities | $657,544 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,354 |
| Total assets | $9,265,416 |
| Accounts payable and accrued expenses | $94,200 |
| Grants payable | $0 |
| Deferred revenue | $48,286 |
| 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 | $1,045,248 |
| Other liabilities | $0 |
| Total liabilities | $1,187,734 |
| Net assets without donor restrictions | $7,634,555 |
| Net assets with donor restrictions | $443,127 |
| 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 | $9,265,416 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Boys & Girls Clubs Of Southeast Virginia has recieved totaling $1,421,959.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $576,228 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $301,764 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $193,149 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: PORTSMOUTH CLUB CAPITAL CAMPAIGN | $100,000 |
Townebank Foundation Suffolk, VA PURPOSE: GEN. CHARITABLE | $75,000 |
Portsmouth General Hospital Foundation Portsmouth, VA PURPOSE: TRIPLE PLAY PROGRAM | $44,317 |
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 |