John W Hereford Boys And Girls Clubs Of Huntington Inc
- Assets
- $1.5m
- Revenue
- $878.0k
- Investments
- $43.0k
- Employees
- 26
- Location
- Huntington, WV
- Founding
- 08/1960
- Data as of
- 12/2021
- EIN
- 55-0439995
Organization Overview
John W Hereford Boys And Girls Clubs Of Huntington Inc is located in Huntington, WV. The organization was established in 1960. 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, John W Hereford Boys And Girls Clubs Of Huntington Inc employed 26 individuals. This organization is the central organization for a national or regional group of organizations. John W Hereford Boys And Girls Clubs Of Huntington 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, John W Hereford Boys And Girls Clubs Of Huntington Inc generated $878.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $460.5k during the year ending 12/2021. 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
SERVE YOUTH IN THE HUNTINGTON, WEST VIRGINIA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CENTER OPERATED FOR USE BY DISADVANTAGED YOUTH
AFTER SCHOOL FOOD PROGRAM PROVIDES MEALS TO DISADVANTAGED YOUTH
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Trent Executive Director | Officer | 40 | $44,757 |
John Anderson President | OfficerTrustee | 1 | $0 |
Zach Keller Vice President | OfficerTrustee | 1 | $0 |
Paul Prunty Secretary | OfficerTrustee | 1 | $0 |
Nester Logan Treasurer | OfficerTrustee | 1 | $0 |
Carl Bowen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,734 |
| Membership dues | $1,660 |
| Fundraising events | $0 |
| Related organizations | $202 |
| Government grants | $94,848 |
| All other contributions, gifts, grants, and similar amounts not included above | $769,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $873,277 |
| Total Program Service Revenue | $0 |
| Investment income | $4,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $877,955 |
| 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. | $72,330 |
| Compensation of current officers, directors, key employees. | $50,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,782 |
| Pension plan accruals and contributions | $3,793 |
| Other employee benefits | $18,651 |
| Payroll taxes | $15,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,882 |
| Advertising and promotion | $0 |
| Office expenses | $33,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,469 |
| Travel | $1,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,521 |
| Insurance | $9,748 |
| All other expenses | $6,457 |
| Total functional expenses | $460,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $628,657 |
| 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 | $4,497 |
| Net Land, buildings, and equipment | $316,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $43,026 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $547,623 |
| Total assets | $1,540,291 |
| Accounts payable and accrued expenses | $13,107 |
| 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 | $13,107 |
| Net assets without donor restrictions | $1,079,269 |
| Net assets with donor restrictions | $447,915 |
| 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 | $1,540,291 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that John W Hereford Boys And Girls Clubs Of Huntington Inc has recieved totaling $318,598.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $300,000 |
Foundation For The Tri-State Community Inc Ashland, KY | | $12,804 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Endowment Analysis
| Beg. Balance | $590,712 |
| Earnings | $7,450 |
| Other Expense | $7,513 |
| Ending Balance | $590,649 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys And Girls Clubs Of Cleveland Cleveland, OH | $6,499,827 | $4,462,783 |
Boys & Girls Clubs Of Columbus Inc Columbus, OH | $15,417,478 | $6,309,664 |
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 & Girls Clubs Of Metropolitan Baltimore Baltimore, MD | $2,077,943 | $3,895,095 |
Boys & Girls Clubs Of Southeast Virginia Virginia Beach, VA | $9,265,416 | $6,512,140 |
Olivet Boys And Girls Club Of Reading And Berks County Inc Reading, PA | $7,509,009 | $3,042,837 |