Boys & Girls Clubs Of Southeast Virginia
- Assets
- $9.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 112
- Location
- Virginia Beach, VA
- Founding
- 11/1949
- Data as of
- 06/2023
- 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 06/2023, Boys & Girls Clubs Of Southeast Virginia employed 112 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 06/2023, Boys & Girls Clubs Of Southeast Virginia generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.7m during the year ending 06/2023. While expenses have increased by 6.3% 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
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, 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 |
|---|---|---|---|
Amy Mcclure Chair | OfficerTrustee | 1 | $0 |
Deandre Coke Vice President | OfficerTrustee | 1 | $0 |
Brian Holland Vice President | OfficerTrustee | 1 | $0 |
Hans Vonkruger Vice President | OfficerTrustee | 1 | $0 |
Kyle Ilsley Treasurer | OfficerTrustee | 1 | $0 |
Megin Kennett Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $473,346 |
| Membership dues | $0 |
| Fundraising events | $19,127 |
| Related organizations | $0 |
| Government grants | $927,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,272,157 |
| Noncash contributions included in lines 1a–1f | $19,127 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,692,388 |
| Total Program Service Revenue | $597,361 |
| Investment income | $81,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,743 |
| Net Gain/Loss on Asset Sales | -$20,179 |
| Net Income from Fundraising Events | $249,603 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,679,830 |
| 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. | $296,070 |
| Compensation of current officers, directors, key employees. | $34,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,655,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,308 |
| Payroll taxes | $150,312 |
| 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 | $19,055 |
| Fees for services: Other | $196,527 |
| Advertising and promotion | $0 |
| Office expenses | $41,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,048 |
| Travel | $75,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,907 |
| Insurance | $75,614 |
| All other expenses | $111,080 |
| Total functional expenses | $3,661,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,324,289 |
| Savings and temporary cash investments | $1,405,939 |
| Pledges and grants receivable | $391,060 |
| Accounts receivable, net | $70,650 |
| 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 | $12,854 |
| Net Land, buildings, and equipment | $3,447,367 |
| Investments—publicly traded securities | $2,763,871 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $335,339 |
| Total assets | $9,751,369 |
| Accounts payable and accrued expenses | $219,622 |
| Grants payable | $0 |
| Deferred revenue | $51,667 |
| 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 | $1,014,548 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $276,074 |
| Total liabilities | $1,561,911 |
| Net assets without donor restrictions | $7,621,271 |
| Net assets with donor restrictions | $568,187 |
| 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 | $9,751,369 |