Boys & Girls Clubs Of Metro Richmond
- Assets
- $10.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 55
- Location
- Richmond, VA
- Founding
- 11/1953
- Data as of
- 06/2022
- EIN
- 54-0564901
Organization Overview
Boys & Girls Clubs Of Metro Richmond is located in Richmond, VA. The organization was established in 1953. 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 Metro Richmond employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Metro Richmond 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 Metro Richmond generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $4.2m 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 EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES, TO SUCCEED IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR OUT-OF-SCHOOL TIME PROGRAMS AND ACTIVITIES ARE PROVIDED AT SIX CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR CHILDREN AND YOUTH. WE PROVIDE A SAFE OUT-OF-SCHOOL TIME ENVIRONMENT AND DEVELOP LONG-TERM, TRUSTING RELATIONSHIPS WITH YOUTH. OUR PROGRAM ADDRESSES NEEDS AROUND SOCIAL-EMOTIONAL LEARNING AND ACADEMIC ACHIEVEMENT PROVIDING HOMEWORK ASSISTANCE AND TUTORING AS WELL AS ACTIVITIES DESIGNED TO REINFORCE KEY READING, WRITING AND MATH SKILLS. THE PROGRAM OFFERINGS ARE INTENTIONAL AND YOUTH LED, DESIGNED TO INSTILL CURIOUSITY , EMPOWERMENT AND SELF-DIRECTION IN OUR YOUNG PEOPLE. AFTER SCHOOL SERVICES AND SUMMER DISCOVERY PROGRAMS ALSO PROVIDE AN ENVIRONMENT FOR YOUTH THAT IS PHYSICALLY AND EMOTIONALLY SAFE.
TEEN PROGRAMS ARE FOCUSED ON ENSURING OUR YOUNG PEOPLE HAVE A PLAN FOR LIFE AFTER HIGH SCHOOL GRADUATION. THOUGH HIGH SCHOOL GRADUATION IS AN IMPORTANT PART OF THAT PLAN, WE ARE WORKING TO HAVE EARLIER CONVERSATIONS AROUND COLLEGE AND/OR CAREER READINESS. TEEN PROGRAMS ARE DESIGNED WITH THE GOALS THAT BY HIGH SCHOOL COMPLETION MEMBERS WILL: KNOW THE STEPS TO ACHIEVE A HEALTHY LIFESTYLE PHYSICALLY AND EMOTIONALLY, GRADUATE FROM HIGH SCHOOL WITH SELF-IDENTIFIED GOALS, ALIGN KNOWLEDGE, SKILLS AND PERSONAL INTERESTS WITH CAREER OPPORTUNITIES, BUILD CONNECTIONS AND BE EMPOWERED TO BECOME A LEADER IN THEIR CLUB AND COMMUNITY AND MEET GRADE LEVEL REQUIREMENTS ACROSS VARIOUS SUBJECTS.
BGCMR COLLABORATES WITH FAMILIES AND ALUMNI TO PROVIDE REFERRAL RECOMMENDATIONS TO COMMUNITY PROGRAMS, FINANCIAL SUPPORT (WHEN NEEDED), AND COMMUNITY PARTNERSHIP IN HOUSING, INCOME, AND SCHOOL STABILIZATION EFFORTS. COVID-19 AMPLIFIED THE NEED FOR REGULAR COMMUNICATION AND ACCOUNTABILITY CHECK-INS WITH ALUMNI TO CONTINUE MEETING THEIR INDIVIDUAL GOALS. STAFF SERVE AS ACCOUNTABILITY PARTNERS AND RESOURCE FOR ALUMNI AND FAMILIES TO ADDRESS FRAGILITIES WITHIN HOUSEHOLDS THAT MIGHT HINDER YOUTH ACHIEVEMENT AND FAMILY STABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Bareford Director | Trustee | 2 | $0 |
Jody Begley Director | Trustee | 2 | $0 |
Turner Broughton Director | Trustee | 2 | $0 |
Jill Coleman Director | Trustee | 2 | $0 |
Jabari Craddock Director | Trustee | 2 | $0 |
Rasheeda Creighton Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emerald Construction Construction | 6/29/22 | $2,741,626 |
Creative Equipment Installation | 6/29/22 | $325,517 |
Taylor Made Services Llc Janitorial And Handy Man Services | 6/29/22 | $108,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $359,097 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $60,413 |
| Government grants | $845,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,434,585 |
| Noncash contributions included in lines 1a–1f | $291,646 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,699,427 |
| Total Program Service Revenue | $6,542 |
| Investment income | $60,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,560 |
| Net Gain/Loss on Asset Sales | $7,919 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,777,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,500 |
| Grants and other assistance to domestic individuals. | $68,481 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $451,244 |
| Compensation of current officers, directors, key employees. | $236,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,666,395 |
| Pension plan accruals and contributions | $51,653 |
| Other employee benefits | $140,416 |
| Payroll taxes | $162,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56 |
| Fees for services: Accounting | $16,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,375 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,414 |
| Advertising and promotion | $5,239 |
| Office expenses | $11,754 |
| Information technology | $152,659 |
| Royalties | $0 |
| Occupancy | $550,237 |
| Travel | $36,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,453 |
| Interest | $8,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $328,535 |
| Insurance | $0 |
| All other expenses | $34,409 |
| Total functional expenses | $4,208,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,223,749 |
| Savings and temporary cash investments | $1,834,084 |
| Pledges and grants receivable | $433,077 |
| Accounts receivable, net | $4,302 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,168,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $101,486 |
| Net Land, buildings, and equipment | $1,996,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450,501 |
| Total assets | $10,211,457 |
| Accounts payable and accrued expenses | $73,123 |
| Grants payable | $0 |
| Deferred revenue | $677 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $128,362 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $450,000 |
| Unsecured mortgages and notes payable | $131,019 |
| Other liabilities | $54,807 |
| Total liabilities | $837,988 |
| Net assets without donor restrictions | $8,542,522 |
| Net assets with donor restrictions | $830,947 |
| 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 | $10,211,457 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs Of Metro Richmond has awarded $603,347 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION PURPOSE: ENDOWMENT | $30,000 |
BGCMR QALICB PURPOSE: TEEN FOCUSED ACTIVITY AND LEARNING CENTER TO SUPPORT HIGH SCHOOL AGED STUDENTS | $573,347 |