Bob Burdette Center Inc
- Assets
- $233.4k
- Revenue
- $554.9k
- Investments
- $0.0
- Employees
- 31
- Location
- Charleston, WV
- Founding
- 02/1999
- Data as of
- 06/2021
- EIN
- 55-0761069
Organization Overview
Bob Burdette Center Inc is located in Charleston, WV. The organization was established in 1999. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Bob Burdette Center Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bob Burdette Center 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, Bob Burdette Center Inc generated $554.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $538.2k during the year ending 06/2021. While expenses have increased by 3.5% 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
THE MISSION OF BOB BURDETTE CENTER, INC. IS TO PROVIDE WEST SIDE YOUTH GRADES K-5 AND THEIR FAMILIES WITH OPPORTUNITIES FOR HOLISTIC DEVELOPMENT (MIND, BODY, AND SPIRIT) FOR HEALTHY FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE DURATION OF THE 2020-2021 PROGRAM YEAR, THE BOB BURDETTE CENTER PROVIDED AFTERSCHOOL PROGRAMMING AT TWO PHYSICAL LOCATIONS INCLUDING EMMANUEL BAPTIST CHURCH (EBC) AND NORTH CHARLESTON BAPTIST CHURCH DURING THE 2020-21 ACADEMIC PROGRAM SESSION AND AT EBC AND NORTH CHARLESTON COMMUNITY CENTER DURING THE 2021 SUMMER PROGRAM SESSION. THE PROGRAM WAS OPEN FOR STUDENTS A TOTAL OF 142 DAYS AND SERVED 111 CHILDREN. 66 STUDENTS RECEIVED ONE-ON-ONE OR SMALL GROUP TUTORING IN MATH AND/OR READING FROM A CERTIFIED TEACHER WITH A TOTAL OF 523 HOURS OF TUTORING PROVIDED. THE BOB BURDETTE CENTER ALSO PROVIDED 16,481 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Mincer Vice President | OfficerTrustee | 2 | $0 |
Chad R Parker Treasurer | OfficerTrustee | 2 | $0 |
Shirley Layne Secretary | OfficerTrustee | 2 | $0 |
Sam Sommerville President | OfficerTrustee | 2 | $0 |
Eddie Whitehead Board Member | Trustee | 2 | $0 |
Stacey Losh Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $349,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,295 |
| Noncash contributions included in lines 1a–1f | $147,624 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $554,905 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $554,905 |
| 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. | $38,000 |
| Compensation of current officers, directors, key employees. | $28,500 |
| Compensation to disqualified persons | $228,685 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,549 |
| Payroll taxes | $24,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $808 |
| Office expenses | $9,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $312 |
| 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 | $0 |
| Insurance | $6,509 |
| All other expenses | $0 |
| Total functional expenses | $538,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,220 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,985 |
| 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 | $1,225 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $233,430 |
| Accounts payable and accrued expenses | $20,436 |
| Grants payable | $0 |
| Deferred revenue | $118,453 |
| 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 | $138,889 |
| Net assets without donor restrictions | $94,541 |
| 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 | $233,430 |
Grants Awarded
Over the last fiscal year, Bob Burdette Center Inc has awarded $71,369 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Charleston, WV PURPOSE: After School Program. | $41,714 |
EAST END FAMILY RESOURCE CENTER PURPOSE: After School Program. | $29,655 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bob Burdette Center Inc has recieved totaling $18,471.
| Awarding Organization | Amount |
|---|---|
Bb & T West Virginia Foundation Inc Charleston, WV PURPOSE: GENERAL OPERATING | $10,000 |
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO PROVIDE SUPPORT TO TRAIN STAFF MEMBERS TO IMPLEMENT AN EVIDENCE-BASED MODEL FOR SUPPORTING CHILDREN'S HEALTHY SOCIAL AND EMOTIONAL DEVELOPMENT. THE ORGANIZATION WILL ALSO TRAIN KEY STAFF MEMBERS AS PYRAMID MODEL FACILITATORS. STAFF MEMBERS WILL PARTICIPATE IN FURTHER PROFESSIONAL DEVELOPMENT HOURS FOCUSED ON BEHAVIORAL SUPPORT STRATEGIES. | $8,366 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
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