Southside Boys And Girls Club Inc
- Assets
- $1.6m
- Revenue
- $1.1m
- Investments
- $12.0k
- Employees
- 30
- Location
- Norfolk, VA
- Founding
- 03/1970
- Data as of
- 06/2021
- EIN
- 54-0839152
Organization Overview
Southside Boys And Girls Club Inc is located in Norfolk, VA. The organization was established in 1970. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Southside Boys And Girls Club Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Boys And Girls Club 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 06/2021, Southside Boys And Girls Club Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $799.4k during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 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
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
THE LARGEST PROGRAMS ARE COMBINED INTO THREE PRIORITY AREAS OF ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP, AND HEALTHY LIFESTYLES KNOWN AS "OUR FORMULA FOR IMPACT". OUR FORMULA FOR IMPACT DESCRIBES HOW OUR CLUB AND TEEN CENTERS, INDIVIDUALLY AND COLLECTIVELY, CAN INCREASE OUR IMPACT ON YOUNG PEOPLE. OUR FORMULA SAYS THAT IF WE; TAKE THE YOUNG PEOPLE WHO NEED US MOST AND PROVIDE THEM WITH THE BEST POSSIBLE OUTCOME-DRIVEN CLUB EXPERIENCE, THEY WILL ACHIEVE POSITIVE OUTCOMES IN THE PRIORITY AREAS OF ACADEMIC SUCCESS, GOOD CHARACER AND CITIZENSHIP, AND HEALTHY LIFESTYLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Baker Board Vice P | Officer | $0 | |
Victor Brannon Board Presid | Officer | $0 | |
Carol Bronson Treasurer | Officer | 10 | $0 |
Jorge Rivera Board Vice P | Officer | $0 | |
Paulvin Brown Board Vice P | Officer | $0 | |
Shirley M George Board Memebe | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $240,547 |
| Membership dues | $27,437 |
| Fundraising events | $43,053 |
| Related organizations | $0 |
| Government grants | $93,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $705,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,109,967 |
| Total Program Service Revenue | $0 |
| Investment income | $1,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $900 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$37,185 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,075,537 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $543,407 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $356 |
| Payroll taxes | $39,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,880 |
| Fees for services: Accounting | $21,432 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,598 |
| Travel | $2,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,068 |
| Insurance | $23,719 |
| All other expenses | $2,993 |
| Total functional expenses | $799,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $593,632 |
| Savings and temporary cash investments | $75,554 |
| Pledges and grants receivable | $0 |
| 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 | $1,667 |
| Net Land, buildings, and equipment | $917,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,600,830 |
| Accounts payable and accrued expenses | $169,368 |
| 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 | $169,368 |
| Net assets without donor restrictions | $1,431,462 |
| Net assets with donor restrictions | $0 |
| 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 | $1,600,830 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southside Boys And Girls Club Inc has recieved totaling $42,356.
| Awarding Organization | Amount |
|---|---|
The Society Of Saint Andrew Inc Big Island, VA PURPOSE: TO PROVIDE NOURISHMENT TO HUNGRY NEIGHBORS | $42,356 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brigade Boys & Girls Club Inc Wilmington, NC | $3,471,913 | $2,586,418 |
Boys And Girls Clubs Of Chattanooga Chattanooga, TN | $5,757,075 | $2,694,014 |
Boys Club Of Wake County Inc Raleigh, NC | $8,116,414 | $2,142,063 |
Community Youth Advance Incorporated Hyattsville, MD | $1,254,517 | $1,486,601 |
Elizabethton Boys & Girls Club Elizabethton, TN | $1,086,081 | $1,555,414 |
Boys & Girls Club Of Greater Kingsport Inc Kingsport, TN | $5,550,644 | $878,484 |
Boys & Girls Club Of Bowling Green Kentucky War Memorial Unit Inc Bowling Green, KY | $4,793,551 | $1,232,551 |
Southside Boys And Girls Club Inc Norfolk, VA | $1,600,830 | $1,075,537 |
Boys & Girls Club Of The Mountain Empire Bristol, VA | $1,181,613 | $1,392,209 |
Kingman Boys Club Inc Washington, DC | $3,235,426 | $301,693 |
Boys Club Of Parkersburg Inc Parkersburg, WV | $1,619,703 | $1,211,427 |
Boys & Girls Club Of Northwest Tennessee Union City Union City, TN | $593,276 | $530,987 |