Boys & Girls Club Of The Eastern Panhandle
- Assets
- $642.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 60
- Location
- Martinsburg, WV
- Founding
- 07/2005
- Data as of
- 12/2020
- EIN
- 20-2257657
Organization Overview
Boys & Girls Club Of The Eastern Panhandle is located in Martinsburg, WV. The organization was established in 2005. 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 Club Of The Eastern Panhandle employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Eastern Panhandle 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 12/2020, Boys & Girls Club Of The Eastern Panhandle generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $978.3k during the year ending 12/2020. While expenses have increased by 2.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING BEHAVIOR GUIDANCE THROUGH HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacie Rohn Chief Executive Officer | Officer | 40 | $72,250 |
Gail Shade Vice President | OfficerTrustee | 1 | $0 |
Tammy Herndon-Griffith Treasurer | OfficerTrustee | 1 | $0 |
Andy Dimagno President | OfficerTrustee | 1 | $0 |
Kirstie Svehla Secretary | Officer | 1 | $0 |
Evora Baker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,668 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $139,337 |
| Government grants | $109,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,883 |
| Noncash contributions included in lines 1a–1f | $35,139 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $738,174 |
| Total Program Service Revenue | $305,358 |
| Investment income | $201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $170 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,148,554 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $555,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,958 |
| Payroll taxes | $46,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,545 |
| 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 | $1,523 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,047 |
| Travel | $1,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,638 |
| Interest | $859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,089 |
| Insurance | $16,216 |
| All other expenses | $0 |
| Total functional expenses | $978,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,912 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,755 |
| 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 | $358,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $642,732 |
| Accounts payable and accrued expenses | $20,482 |
| 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 | $20,482 |
| Net assets without donor restrictions | $587,250 |
| Net assets with donor restrictions | $35,000 |
| 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 | $642,732 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Club Of The Eastern Panhandle has recieved totaling $398,392.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $263,803 |
Roy And Gwen Steeley Foundation Inc Wilmington, DE PURPOSE: ON THE LEVELS PROGRAM | $50,000 |
United Way Of The Eastern Panhandle Inc Martinsburg, WV PURPOSE: ALLOCATION | $40,436 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $25,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $11,891 |
Eastern West Virginia Community Foundation Martinsburg, WV PURPOSE: HUMAN WELFARE | $6,000 |
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 |