Boys & Girls Clubs Of Southwest Virginia Inc
- Assets
- $2.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 177
- Location
- Roanoke, VA
- Founding
- 11/1997
- Data as of
- 12/2021
- EIN
- 54-1867366
Organization Overview
Boys & Girls Clubs Of Southwest Virginia Inc is located in Roanoke, VA. The organization was established in 1997. 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 12/2021, Boys & Girls Clubs Of Southwest Virginia Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Southwest Virginia 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 12/2021, Boys & Girls Clubs Of Southwest Virginia Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 8.4% per year over the past 7 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 AND INSPIRE ALL YOUNG PEOPLE, AGES FIVE TO EIGHTEEN, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT SCHOOL YEAR YOUTH PROGRAMS DESIGNED TO INSPIRE AND EDUCATE IN THE CORE AREAS OF EDUCATION & CAREER, CHARACTER & LEADERSHIP, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION. PROGRAMS ARE PROVIDED BEFORE AND AFTER SCHOOL, LOCATIONS INCLUDE MONTGOMERY COUNTY, FRANKLIN COUNTY, ROANOKE COUNTY, AND ROANOKE CITY IN THE 2021-2022 SCHOOL YEAR. AFTERSCHOOL PROGRAMMING ENSURES STUDENTS AGES 5-18 ARE SAFE, SUPPORTED AND ENCOURAGED FROM 2:30-6:30 EACH DAY AFTER SCHOOL. PROGRAM ENROLLMENT-854
YOUTH DEVELOPMENT SUMMER CAMP YOUTH DEVELOPMENT SUMMER CAMP PROGRAMMING TAKES PLACE AT ALL BGCSWVA SITES TO ENSURE YOUTH CONTINUE TO RETAIN SCHOOL YEAR ACADEMIC ACCOMPLISHMENTS (PREVENTING SUMMER "BRAIN DRAIN") AND CONTINUE TO BUILD ON HEALTHY LIFESTYLES AND GOOD CITIZENSHIP PROGRAMMING. SUMMER CAMPS RUN ALL DAY, 7:30-5:30, FOR UP TO 9 WEEKS EACH SUMMER, PROVIDING STUDENTS AGES 5-18 A SAFE PLACE TO BE DURING THE SUMMER MONTHS. PROGRAMS INCLUDE ACADEMIC ENRICHMENT, STEM PROGRAMMING, SWIMMING AND WATER SAFETY, COMMUNITY SERVICE PROJECTS, AND YOUTH EMPLOYMENT PROGRAMMING.
MEALS FOR YOUTH STUDENTS AT ALL AFTER SCHOOL AND SUMMER PROGRAMS RECEIVE MEALS DAILY, DEPENDING ON PROGRAM TIME OF DAY AND DURATION. MEALS INCLUDE BREAKFAST, SNACK, LUNCH, AND DINNER DURING SUMMER PROGRAMMING, AND SNACK, LUNCH AND DINNER IN AFTER SCHOOL PROGRAMS. NUTRITIOUS MEALS ARE SUPPLEMENTED WITH LOCALLY GROWN FRUITS AND VEGETABLES AND INTENTIONAL PROGRAMMING TO TEACH THE BENEFITS OF HEALTHY EATING AND FOOD PREPARATION. HEALTHY LIFESTYLES PROGRAMMING IS ALL-ENCOMPASSING AND INCORPORATES MEALS, COOKING, PHYSICAL ACTIVITY, AND ABSTENTION FROM UNHEALTHY BEHAVIORS SUCH AS SMOKING OR VAPING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Davis Executive Di | Officer | 40 | $99,372 |
Chris Banta Treasurer | OfficerTrustee | 2 | $0 |
Jeff Merritt Secretary | OfficerTrustee | 2 | $0 |
A Damon Williams Board Chair | OfficerTrustee | 2 | $0 |
Bertram Daniels Board Member | Trustee | 2 | $0 |
Jim Barker Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,353 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $399,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,699,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,117,828 |
| Total Program Service Revenue | $17,345 |
| Investment income | $6,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $187,758 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,329,398 |
| 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. | $106,312 |
| Compensation of current officers, directors, key employees. | $18,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,153,767 |
| Pension plan accruals and contributions | $12,446 |
| Other employee benefits | $23,914 |
| Payroll taxes | $101,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,324 |
| 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 | $92,075 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,092 |
| Travel | $5,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,088 |
| Insurance | $35,407 |
| All other expenses | $0 |
| Total functional expenses | $2,051,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,529 |
| Savings and temporary cash investments | $19,765 |
| Pledges and grants receivable | $434,953 |
| 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 | $12,137 |
| Net Land, buildings, and equipment | $978,370 |
| Investments—publicly traded securities | $523,455 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,375,209 |
| Accounts payable and accrued expenses | $93,853 |
| 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 | $99,008 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $192,861 |
| Net assets without donor restrictions | $1,711,537 |
| Net assets with donor restrictions | $470,811 |
| 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 | $2,375,209 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys & Girls Clubs Of Southwest Virginia Inc has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Berkshire Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $8,000 |
Scott Cares Foundation Lynchburg, VA PURPOSE: DONATION | $2,500 |
Endowment Analysis
| Beg. Balance | $250,000 |
| Ending Balance | $250,000 |
Peer Organizations
| 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 |