Boys & Girls Club Of The Mountain Empire
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $70.8k
- Employees
- 24
- Location
- Bristol, VA
- Founding
- 05/1973
- Data as of
- 12/2021
- EIN
- 54-0653489
Organization Overview
Boys & Girls Club Of The Mountain Empire is located in Bristol, VA. The organization was established in 1973. 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 12/2021, Boys & Girls Club Of The Mountain Empire employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Mountain Empire 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 The Mountain Empire generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $779.9k during the year ending 12/2021. 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 PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIABILITY, EDUCATION, VOCATION AND CHARACTER TO THE COMMUNITYS YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIABILITY, EDUCAITON, VOCATION, AND CHARACTER TO THE COMMUNITYS YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Farmer Vice President | OfficerTrustee | 1 | $0 |
Kathy Lowdermilk Executive Director | OfficerTrustee | 40 | $0 |
Brendan Mcsheehy Immediate Past President Fundraising Chair | OfficerTrustee | 1 | $0 |
Brandi Johnson Safety Officer | OfficerTrustee | 1 | $0 |
Mark Cofer Treasurer | OfficerTrustee | 1 | $0 |
Alan Clarke President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $206,240 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $523,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,080,361 |
| Total Program Service Revenue | $23,009 |
| Investment income | $8,611 |
| 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 | $1,392,209 |
| 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 | $404,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,057 |
| Payroll taxes | $34,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,713 |
| Office expenses | $9,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,331 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,301 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,917 |
| Insurance | $0 |
| All other expenses | $54,855 |
| Total functional expenses | $779,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,621 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $597,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $70,758 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,181,613 |
| Accounts payable and accrued expenses | $61,132 |
| 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 | $218,554 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $279,686 |
| Net assets without donor restrictions | $829,089 |
| Net assets with donor restrictions | $72,838 |
| 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 | $1,181,613 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys & Girls Club Of The Mountain Empire has recieved totaling $434,289.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs In Tennessee Knoxville, TN PURPOSE: BGCTN PROGRAMS | $154,727 |
United Way Of Southwest Virginia Abingdon, VA PURPOSE: DAYCARE SUPPORT | $128,434 |
United Way Of Bristol Tenn Va Inc Bristol, TN PURPOSE: GENERAL SUPPORT | $52,890 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $39,915 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $32,204 |
Speedway Childrens Charities Concord, NC PURPOSE: EDUCATIONAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brigade Boys & Girls Club Inc Wilmington, NC | $3,471,913 | $2,586,418 |
Boys And Girls Clubs Of Chattanooga Chattanooga, TN | $5,757,075 | $2,694,014 |
Boys Club Of Wake County Inc Raleigh, NC | $8,116,414 | $2,142,063 |
Community Youth Advance Incorporated Hyattsville, MD | $1,254,517 | $1,486,601 |
Elizabethton Boys & Girls Club Elizabethton, TN | $1,086,081 | $1,555,414 |
Boys & Girls Club Of Greater Kingsport Inc Kingsport, TN | $5,550,644 | $878,484 |
Boys & Girls Club Of Bowling Green Kentucky War Memorial Unit Inc Bowling Green, KY | $4,793,551 | $1,232,551 |
Southside Boys And Girls Club Inc Norfolk, VA | $1,600,830 | $1,075,537 |
Boys & Girls Club Of The Mountain Empire Bristol, VA | $1,181,613 | $1,392,209 |
Kingman Boys Club Inc Washington, DC | $3,235,426 | $301,693 |
Boys Club Of Parkersburg Inc Parkersburg, WV | $1,619,703 | $1,211,427 |
Boys & Girls Club Of Northwest Tennessee Union City Union City, TN | $593,276 | $530,987 |