The Boys & Girls Club Of Washington County
- Assets
- $2.2m
- Revenue
- $1.1m
- Investments
- $19.3k
- Employees
- 62
- Location
- Marietta, OH
- Founding
- 01/2012
- Data as of
- 12/2022
- EIN
- 45-3445754
Organization Overview
The Boys & Girls Club Of Washington County is located in Marietta, OH. The organization was established in 2012. 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 12/2022, Boys & Girls Club Of Washington County employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Washington County 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 Washington County generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 14.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 550 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREA OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION AND DOING BETTER IN SCHOOL.
Describe the Organization's Program Activity:
THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 550 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREAS OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION AND PERFORMING BETTER IN SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Murphy President | OfficerTrustee | 2 | $0 |
John Gazzale Board Member | Trustee | 2 | $0 |
Nichole Evans Treasurer | OfficerTrustee | 2 | $0 |
Kim Nohe Secretary | OfficerTrustee | 2 | $0 |
Angela Scott Board Member | Trustee | 2 | $0 |
Bill Bauer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $623,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,302 |
| Total Program Service Revenue | $129,290 |
| Investment income | $462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,309 |
| Net Gain/Loss on Asset Sales | -$194 |
| Net Income from Fundraising Events | $88,533 |
| Net Income from Gaming Activities | $89,989 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,121,818 |
| 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. | $64,884 |
| Compensation of current officers, directors, key employees. | $21,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $452,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,833 |
| Payroll taxes | $38,951 |
| Fees for services: Management | $15,750 |
| Fees for services: Legal | $23,109 |
| Fees for services: Accounting | $26,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $110 |
| Fees for services: Other | $6,200 |
| Advertising and promotion | $4,389 |
| Office expenses | $31,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,179 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,397 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,498 |
| Insurance | $22,126 |
| All other expenses | $0 |
| Total functional expenses | $1,004,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,817 |
| Savings and temporary cash investments | $60,674 |
| Pledges and grants receivable | $85,295 |
| Accounts receivable, net | $21,915 |
| 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 | $1,820 |
| Net Land, buildings, and equipment | $1,971,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $19,265 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,634 |
| Total assets | $2,215,830 |
| Accounts payable and accrued expenses | $32,510 |
| 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 | $125,459 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,541 |
| Total liabilities | $165,510 |
| Net assets without donor restrictions | $1,991,873 |
| Net assets with donor restrictions | $58,447 |
| 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 | $2,215,830 |