Boys & Girls Clubs Of The Virginia is located in Newport News, VA. The organization was established in 1948. 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 The Virginia employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The 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 The Virginia generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. 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 INSPIRE AND 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
EDUCATIONAL, SOCIAL & CULTURAL DEVELOPMENT - A) PROJECT LEARN: REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL DURING THE HOURS THEY SPEND AT THE CLUB. ALL THE AREAS AND PROGRAMS IN THE CLUBS ARE USED BY THE STAFF TO CREATE OPPORTUNITIES FOR HIGH YIELD LEARNING ACTIVITIES WHICH INCLUDE LEISURE, READING, HOMEWORK HELP, TUTORING AND GAMES THAT DEVELOPMENT YOUNG PEOPLE'S COGNITIVE SKILLS B) POWER HOUR: HELPS CLUB MEMBERS BE MORE SUCCESSFUL IN SCHOOL BY PROVIDING HOMEWORK HELP AND TUTORING FOR AT LEAST ONE HOUR A DAY, MONDAY THROUGH THURSDAY. VOLUNTEER TUTORS FROM LOCAL COLLEGES AND UNIVERSITIES PLAY A LARGE PART IN THIS PROGRAM. C) JUNIOR STAFF CAREER DEVELOPMENT: THROUGH HANDSON EXPERIENCES WITH HELPING OTHERS IN THE CLUBS AND COMMUNITY AND ONEONONE GUIDANCE FROM CLUBS STAFF, YOUTH PREPARE FOR A FUTURE ROLE AS HUMAN SERVICES PROFESSIONAL OR VOLUNTEER LEADERS D) SKILL TECH: THROUGH HANDSON LEARNING, CLUB MEMBERS LEARN BASIC COMPUTER SKILLS SUCH AS KEYBOARDING, WORD PROCESSING, AND SPREADSHEETS E) MONEY MATTERS MAKE IT COUNT: THIS PROGRAM TEACHES FISCAL RESPONSIBILITY AND INDEPENDENCE TO MEMBERS AGES 1318 BY BUILDING BASIC MONEY MANAGEMENT SKILLS.
HEALTH AND PHYSICAL DEVELOPMENT BOYS AND GIRLS CLUB OF VIRGINIA PENINSULA PROVIDES ASSISTANCE TO IMPOVERISHED PEOPLE IN THE FOLLOWING MANNER A) OUR ORGANIZATION PRIMARILY SERVES CHILDREN THAT COME FROM LOW INCOME NEIGHBORHOODS, 77% OF THESE FAMILIES HAVE THREE OR MORE CHILDRENB)OUR ORGANIZATION PROVIDES A SAFE PLACE FOR THESE FAMILIES TO SEND THEIR CHILDREN 30 HOURS PER WEEK DURING THE SCHOOL YEAR AND 57 1/2 HOURS A WEEK DURING THE SUMMER MONTHS C) OUR SMART MOVES PROGRAM EDUCATES YOUTH IN HOW TO DEAL WITH THE PRESSURES OF ALCOHOL, DRUGS, AND PREMATURE SEX D) OUR POSITIVE ACTION PROGRAM TEACHES POSITIVE BEHAVIORS RESISTING TOBACCO PRODUCTS, ALCOHOL, AND DRUGS E) OUR TARGETED OUTREACH INITIATIVE FOCUSES ON GANG PREVENTION FOR AGES 10 AND UP F) THROUGH OUR SMART SMILES PROGRAM, WE PROMOTE DENTAL HEALTH AND PROVIDE TRANSPORTATION TO DENTAL APPOINTMENTS G) THE CLUBS OPERATE TEEN CENTER PROGRAMS WHICH ARE DESIGNED TO DRAW TEENAGERS INTO THE CLUBS AND OFF OF THE STREETS H) FIFTY PERCENT OF OUR YOUTH LIVE IN SINGLE PARENT HOMES I) OUR ORGANIZATION OPERATES 12 BOYS AND GIRLS CLUB UNITS IN NEWPORT NEWS, HAMPTON, WILLIAMSBURG, YORK, GLOUSTER, AND MATHEWS J) BOYS AND GIRLS CLUB OF VIRGINIA PENINSULA CONSTRUCTED A FACILITY LOCATED IN YORK COUNTY IN PARTNERSHIP WITH THE YORK COUNTY SCHOOL BOARD. WE ALSO HAVE A WORKFORCE DEVELOPMENT CENTER TO ASSIST OUR MEMBERS WITH THE SKILLS NECESSARY TO ENTER INTO A SUCCESSFUL CAREER. THE OUTCOMES SUMMARIZED BELOW DESCRIBE OUR EXPECTATIONS AND GOALS FOR YOUNG PEOPLE IN OUR CLUBS. THESE OUTCOMES ENCOMPASS BEHAVIORS, KNOWLEDGE, SKILLS, VALUES AND MOTIVATION POSITIVE SELF IDENTITY YOUTH HAVE A HEALTHY SELFCONCEPT, A STRONG BELIEF IN THEIR OWN SELF WORTH AND A SENSE OF HOPE ABOUT THEIR FUTURE.THEY ARE ADEPT AT SETTING AND ATTAINING GOALS, CONFIDENTLY MAKING THE NECESSARY DECISIONS TO ACHIEVE THEIR LIFE PLANS. COMPETENCIES: YOUTH HAVE THE KNOWLEDGE, SKILLS, STRATEGIES, AND ATTITUDES NECESSARY TO HAVE A POSITIVE FOUNDATION FOR SUCCESS. YOUTH BECOME COMPETENT BY MASTERING TASKS, DEMONSTRATING, TO THEMSELVES THAT THEY CAN DO THINGS WELL. COMMUNITY AND CIVIC INVOLVEMENT: YOUTH HAVE A SENSE OFBELONGING TO THEIR COMMUNITY, FAMILY, AND/OR GROUP, AND ARE WILLING TO TAKE CIVIL RESPONSIBILITY. THEY WORK CLOSELY WITH OTHERS TO CONTRIBUTE TO THE GREATER GOOD. HEALTH AND WELLBEING: YOUTH LIVE HEALTHY LIFESTYLES, TAKE PART IN REGULAR FITNESS ACTIVITIES, ARE ABLE TO ACCESS HEALTH CARE RESOURCES AND ENGAGE IN POSITIVE BEHAVIORS. THEY USE SOUND JUDGEMENT ABOUT PERSONAL SAFETY, NUTRITION AND AVOIDANCE OF ALCOHOL, DRUGS, AND PREMATURE SEXUAL ACTIVITY. MORAL COMPASS: YOUTH HAVE VALUES ENABLING THEM TO DEVELOP POSITIVE RELATIONSHIPS WITH OTHERS. THESE VALUES INCLUDE HONESTY, A SENSE OF JUSTICE AMD FAIRNESS, RESPECT, CARING, AND SPIRITUALITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Harold B Smith President & CEO | Officer | 55 | $154,480 |
Steve Sigmon Chairman Of The Board | OfficerTrustee | 0.5 | $0 |
M George Clark Director | Trustee | 0.5 | $0 |
Todd Budlong Director | Trustee | 0.5 | $0 |
Mark A Short Secretary | OfficerTrustee | 0.5 | $0 |
W Scott Russell Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $28,047 |
Membership dues | $0 |
Fundraising events | $209,086 |
Related organizations | $0 |
Government grants | $2,146,075 |
All other contributions, gifts, grants, and similar amounts not included above | $2,472,083 |
Noncash contributions included in lines 1a–1f | $606,935 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,855,291 |
Total Program Service Revenue | $327,527 |
Investment income | $127 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,255 |
Net Income from Fundraising Events | -$77,966 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,106,595 |
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. | $192,526 |
Compensation of current officers, directors, key employees. | $192,526 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,564,708 |
Pension plan accruals and contributions | $73,177 |
Other employee benefits | $77,277 |
Payroll taxes | $121,282 |
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 | $0 |
Fees for services: Other | $178,123 |
Advertising and promotion | $61,686 |
Office expenses | $26,896 |
Information technology | $25,507 |
Royalties | $0 |
Occupancy | $197,106 |
Travel | $55,127 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,054 |
Interest | $105,575 |
Payments to affiliates | $43,621 |
Depreciation, depletion, and amortization | $497,501 |
Insurance | $122,464 |
All other expenses | $0 |
Total functional expenses | $4,137,714 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,111,576 |
Pledges and grants receivable | $1,237,403 |
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 | $39,668 |
Net Land, buildings, and equipment | $8,645,293 |
Investments—publicly traded securities | $0 |
Investments—other securities | $87,923 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $133,597 |
Total assets | $11,255,460 |
Accounts payable and accrued expenses | $541,083 |
Grants payable | $0 |
Deferred revenue | $28,342 |
Tax-exempt bond liabilities | $667,500 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,464,820 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,815 |
Total liabilities | $2,706,560 |
Net assets without donor restrictions | $5,460,733 |
Net assets with donor restrictions | $3,088,167 |
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 | $11,255,460 |
Over the last fiscal year, we have identified 16 grants that Boys & Girls Clubs Of The Virginia has recieved totaling $896,745.
Awarding Organization | Amount |
---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $413,680 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $201,624 |
Petters Family Foundation Newport News, VA PURPOSE: GENERAL SUPPORT | $100,000 |
Sentara Healthcare Norfolk, VA PURPOSE: SPONSORSHIP | $55,000 |
Howmet Aerospace Foundation Pittsburgh, PA PURPOSE: STEM PROGRAMMING FOR THE CITIZENS UNIT | $22,500 |
Cal Ripken Sr Foundation Inc Baltimore, MD PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION | $22,042 |
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 |