Boys & Girls Club Of Harrisonburg And Rockingham County
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 113
- Location
- Harrisonburg, VA
- Founding
- 04/1995
- Data as of
- 06/2024
- EIN
- 54-1652418
Organization Overview
Boys & Girls Club Of Harrisonburg And Rockingham County is located in Harrisonburg, VA. The organization was established in 1995. 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 06/2024, Boys & Girls Club Of Harrisonburg And Rockingham County employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Harrisonburg And Rockingham County 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 06/2024, Boys & Girls Club Of Harrisonburg And Rockingham County generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.5m during the year ending 06/2024. While expenses have increased by 5.1% per year over the past 9 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
2024
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 2023-2024 FISCAL YEAR SAW A SLIGHT DECREASE IN OVERALL NUMBER SERVED BUT AN INCREASE IN HOURS YOUTH ATTENDED CLUBS AND AN INCREASE IN SCHOLARSHIPS. BGCHR SERVED 784 YOUTH AND INCREASED OUR SCHOLARSHIP AMOUNT OVER 60% FROM THE PREVIOUS YEAR. NEEDS WERE EVIDENT LOCALLY AS COSTS OUTPACED WAGES. CLUBS WERE OPEN AND ACCESSIBLE FOR 90% OF THE YEAR'S WORK DAYS- A TOTAL OF 233 DAYS OR 49 WEEKS. WE ARE FOCUSED ON YOUTH WELLNESS AND TO THAT END, RECEIVED TWO LARGE MULIT-YEAR GRANTS. ONE GRANT SUPPORTS THE HIRING OF A MENTAL HEALTH ADVOCATE TO TRAIN STAFF TRAUMA INFORMED MANAGEMENT ALONG WITH TEACHING YOUTH COPING SKILLS FOR ANXIETY AND STRESS AND CONNECTING FAMILIES TO RESOURCES FOR YOUTH WITH SPECIFIC CHALLENGES. TO ADDRESS INCREASED LABOR AND SUPPLY COSTS, WE RAISED OUR FEES FOR THE 2024-25 YEAR AND ARE FOCUSING EFFORTS ON FUND RAISING. THE 2023-23 YEAR ILLUSTRATES THE NEED FOR OUR LOW-COST YOUTH DEVELOPMENT IS GREAT AND COMMUNITY SUPPORT IS CRITICAL FOR OUR FUTURE SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Von Schuch President | OfficerTrustee | 3 | $0 |
Helen Penrod Vice President | OfficerTrustee | 3 | $0 |
Athena Hess Treasurer | OfficerTrustee | 3 | $0 |
Joel Francis Secretary | OfficerTrustee | 3 | $0 |
Cindy Bolan Director | Trustee | 2 | $0 |
Charles Grubbs Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $853 |
| Membership dues | $0 |
| Fundraising events | $28,621 |
| Related organizations | $0 |
| Government grants | $202,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,446 |
| Noncash contributions included in lines 1a–1f | $42,591 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,730 |
| Total Program Service Revenue | $373,205 |
| Investment income | $37,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,916 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,053,505 |
| 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. | $84,264 |
| Compensation of current officers, directors, key employees. | $42,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,036,878 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,330 |
| Payroll taxes | $88,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,450 |
| Advertising and promotion | $0 |
| Office expenses | $27,380 |
| Information technology | $24,913 |
| Royalties | $0 |
| Occupancy | $21,093 |
| Travel | $2,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,900 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,004 |
| Insurance | $29,137 |
| All other expenses | $3,361 |
| Total functional expenses | $1,544,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,229,656 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,184 |
| Accounts receivable, net | $6,633 |
| 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 | $15,396 |
| Net Land, buildings, and equipment | $12,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $363,832 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,751,608 |
| Accounts payable and accrued expenses | $89,764 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $91,764 |
| Net assets without donor restrictions | $1,559,235 |
| Net assets with donor restrictions | $100,609 |
| 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 | $1,751,608 |