Boys & Girls Club Of Waynesboro Staunton & Augusta County
- Assets
- $1.1m
- Revenue
- $814.6k
- Investments
- $0.0
- Employees
- 22
- Location
- Waynesboro, VA
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 54-1848714
Organization Overview
Boys & Girls Club Of Waynesboro Staunton & Augusta County is located in Waynesboro, VA. The organization was established in 1998. 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 Waynesboro Staunton & Augusta County employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Waynesboro Staunton & Augusta 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 12/2021, Boys & Girls Club Of Waynesboro Staunton & Augusta County generated $814.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $637.8k 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES AT PRESENT APPROXIMATELY 110 DISADVANTAGED YOUTHS IN THE CITIES OF WAYNESBORO AND STAUNTON VIRGINIA AND THE SURROUNDING AREA OF AUGUSTA COUNTY. THE CLUB SPONSORS THE FOLLOWING PROGRAMS: EDUCATION, HEALTH AND PE, CULTURAL ENRICHMENT, AND SOCIAL RECREATION. THESE PROGRAMS ARE DESIGNED TO GUIDE YOUTHS SERVED TO A BETTER, MORE PRODUCTIVE LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Sachs Executive Di | Officer | 40 | $58,000 |
Tom Hardiman Chairman | OfficerTrustee | 2 | $0 |
Tanya Farrell Secretary | OfficerTrustee | $0 | |
Will Strickland Treasurer | OfficerTrustee | 2 | $0 |
Steven Mumbauer Vice Chairma | OfficerTrustee | 2 | $0 |
Brian Brumbaugh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,496 |
| Noncash contributions included in lines 1a–1f | $10,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,496 |
| Total Program Service Revenue | $34,552 |
| Investment income | $31,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $15,088 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $814,594 |
| 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. | $58,000 |
| Compensation of current officers, directors, key employees. | $2,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,622 |
| Pension plan accruals and contributions | $2,186 |
| Other employee benefits | $9,658 |
| Payroll taxes | $19,165 |
| Fees for services: Management | $12,555 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $151 |
| Office expenses | $17,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,114 |
| Travel | $4,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,721 |
| Insurance | $16,781 |
| All other expenses | $0 |
| Total functional expenses | $637,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,962 |
| Savings and temporary cash investments | $91,484 |
| 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 | $6,806 |
| Net Land, buildings, and equipment | $629,362 |
| Investments—publicly traded securities | $317,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,061,459 |
| Accounts payable and accrued expenses | $16,979 |
| 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 | $144,298 |
| Unsecured mortgages and notes payable | $29,900 |
| Other liabilities | $0 |
| Total liabilities | $191,177 |
| Net assets without donor restrictions | $552,437 |
| Net assets with donor restrictions | $317,845 |
| 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 | $1,061,459 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Club Of Waynesboro Staunton & Augusta County has recieved totaling $69,062.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $57,878 |
Community Foundation Of The Central Blue Ridge Staunton, VA PURPOSE: GENERAL SUPPORT | $11,115 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Endowment Analysis
| Beg. Balance | $190,698 |
| Earnings | $31,281 |
| Admin Expense | $2,240 |
| Net Contributions | $101,250 |
| Grants | $3,115 |
| Ending Balance | $317,845 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Greater Washington Inc Washington, DC | $23,007,349 | $12,918,533 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys & Girls Clubs Of The Coastal Plain Inc Winterville, NC | $10,354,346 | $5,791,585 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |
Boys & Girls Clubs Of The Ocoee Region Cleveland, TN | $6,498,422 | $6,515,502 |
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 And Girls Club Of Cabarrus County Inc Concord, NC | $25,950,848 | $3,909,619 |
Boys & Girls Clubs Of Metropolitan Baltimore Baltimore, MD | $2,077,943 | $3,895,095 |
Boys & Girls Club Of The Smoky Mountains Inc Seymour, TN | $8,719,093 | $4,457,337 |