Boys & Girls Club Of Pleasants County Inc
- Assets
- $334.3k
- Revenue
- $417.9k
- Investments
- $0.0
- Employees
- 21
- Location
- Saint Marys, WV
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 55-0761328
Organization Overview
Boys & Girls Club Of Pleasants County Inc is located in Saint Marys, WV. The organization was established in 1999. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Pleasants County Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Pleasants County 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 Club Of Pleasants County Inc generated $417.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $205.2k during the year ending 12/2021. While expenses have increased by 0.6% 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 ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE ADULTS. THE ORGANIZATION IS FOCUSED ON EDUCATION, HEALTH AND NUTRITION, SOCIAL WELL BEING, VOCATIONAL AWARENESS AND CHARACTER DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE FACILITY BASED PROGRAM OF ADULT GUIDANCE THAT WILL ENHANCE THE QUALITY OF LIFE FOR YOUTH AND ENABLE THEM TO REACH THEIR FULL POTENTIAL AS CONCERNED, CARING, ADULT MEMBERS OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Najar Executive Director | Officer | 40 | $34,459 |
Jody Bullman Secretary | OfficerTrustee | 1 | $0 |
Rosie Seese President | OfficerTrustee | 1 | $0 |
Joanna Binegar Treasurer | OfficerTrustee | 1 | $0 |
Tanner Bleakley Board Member | Trustee | 1 | $0 |
Michael Simonton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,921 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,467 |
| Noncash contributions included in lines 1a–1f | $24,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,388 |
| Total Program Service Revenue | $3,062 |
| Investment income | $844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $417,932 |
| 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. | $34,459 |
| Compensation of current officers, directors, key employees. | $11,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,412 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,142 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $866 |
| Office expenses | $7,106 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,679 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,322 |
| Insurance | $3,670 |
| All other expenses | $0 |
| Total functional expenses | $205,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,599 |
| Savings and temporary cash investments | $33,834 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,005 |
| 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 | $576 |
| Net Land, buildings, and equipment | $7,248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $334,262 |
| Accounts payable and accrued expenses | $30,768 |
| 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 | $73,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $104,068 |
| Net assets without donor restrictions | $206,359 |
| Net assets with donor restrictions | $23,835 |
| 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 | $334,262 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys & Girls Club Of Pleasants County Inc has recieved totaling $52,944.
| Awarding Organization | Amount |
|---|---|
Sisters Of St Joseph Charitable Fund Inc Parkersburg, WV PURPOSE: TO PROMOTE HEALTH AND WELLNESS | $22,275 |
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $20,000 |
Organization Name not Listed PURPOSE: GENERAL SUPPORT & SPAYNEUTER ASSISTANCE | | $10,000 |
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Endowment Analysis
| Beg. Balance | $23,317 |
| Earnings | $3,299 |
| Admin Expense | $518 |
| Net Contributions | $6,735 |
| Ending Balance | $32,833 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryland Soccer Foundation Inc Boyds, MD | $16,325,043 | $5,386,323 |
Vagabond Missions Pittsburgh, PA | $2,255,998 | $3,415,879 |
North 10 Philadelphia Wayne, PA | $20,931,088 | $2,577,182 |
Police Athletic League Of Philadelphia Philadelphia, PA | $10,939,935 | $2,944,872 |
Great Falls-Reston Soccer Club Great Falls, VA | $1,898,429 | $2,810,731 |
Leaders Of Tomorrow Youth Center Inc Owings Mills, MD | $477,801 | $1,453,303 |
Southwestern Youth Association Inc Centreville, VA | $3,423,364 | $1,936,325 |
After-School All-Stars Ohio Columbus, OH | $512,839 | $1,768,115 |
Attic Youth Center Philadelphia, PA | $1,805,418 | $1,480,663 |
The Factory Ministries Paradise, PA | $2,794,754 | $1,774,864 |
Folk Pittsburgh Wexford, PA | $1,273,633 | $2,260,042 |
Keystone Fc Mechanicsburg, PA | $736,127 | $1,447,589 |