Boys Club Of Parkersburg Inc
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 34
- Location
- Parkersburg, WV
- Founding
- 11/1964
- Data as of
- 12/2022
- EIN
- 55-0476226
Organization Overview
Boys Club Of Parkersburg Inc, operating under the name Boys & Girls Club of Parkersburg, is located in Parkersburg, WV. The organization was established in 1964. 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 12/2022, Boys & Girls Club of Parkersburg employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club of Parkersburg 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 12/2022, Boys & Girls Club of Parkersburg generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $927.0k during the year ending 12/2022. While expenses have increased by 9.2% per year over the past 8 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
2022
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 CLUB PROVIDES AFTER SCHOOL ACTIVITIES AND PROGRAMMING.
THE CLUB PROVIDES A FACILITY INCLUDING A GAMESROOM, GYM, POOL, AND CLASSROOMS TO FACILITATE ITS PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Newell President | OfficerTrustee | 1 | $0 |
Aimee Fleak Vice President | OfficerTrustee | 1 | $0 |
Dave Fleming Secretary | OfficerTrustee | 1 | $0 |
Wes Tracewell Treasurer | OfficerTrustee | 2 | $0 |
Becky Deem-Mcginnis Trustee | Trustee | 1 | $0 |
Tony Goudy Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $281,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $762,643 |
| Noncash contributions included in lines 1a–1f | $52,712 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,044,133 |
| Total Program Service Revenue | $21,896 |
| Investment income | $405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$200 |
| Net Income from Fundraising Events | $134,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,206,474 |
| 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. | $64,996 |
| Compensation of current officers, directors, key employees. | $40,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $68,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $475 |
| Fees for services: Other | $2,362 |
| Advertising and promotion | $8,734 |
| Office expenses | $31,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,187 |
| Travel | $9,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,015 |
| Interest | $3,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,872 |
| Insurance | $21,062 |
| All other expenses | $7,395 |
| Total functional expenses | $926,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $626,351 |
| Savings and temporary cash investments | $64,835 |
| Pledges and grants receivable | $161,029 |
| Accounts receivable, net | $905 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,063,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,388 |
| Total assets | $1,977,722 |
| Accounts payable and accrued expenses | $54,527 |
| 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 | $79,627 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $134,154 |
| Net assets without donor restrictions | $1,007,553 |
| Net assets with donor restrictions | $836,015 |
| 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 | $1,977,722 |