John W Hereford Boys And Girls Clubs Of Huntington Inc
- Assets
- $1.8m
- Revenue
- $627.8k
- Investments
- $43.1k
- Employees
- 38
- Location
- Huntington, WV
- Founding
- 08/1960
- Data as of
- 12/2022
- EIN
- 55-0439995
Organization Overview
John W Hereford Boys And Girls Clubs Of Huntington Inc is located in Huntington, WV. The organization was established in 1960. 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, John W Hereford Boys And Girls Clubs Of Huntington Inc employed 38 individuals. This organization is the central organization for a national or regional group of organizations. John W Hereford Boys And Girls Clubs Of Huntington 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 12/2022, John W Hereford Boys And Girls Clubs Of Huntington Inc generated $627.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $631.7k during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVE YOUTH IN THE HUNTINGTON, WEST VIRGINIA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CENTER OPERATED FOR USE BY DISADVANTAGED YOUTH
AFTER SCHOOL FOOD PROGRAM PROVIDES MEALS TO DISADVANTAGED YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Trent Executive Director | Officer | 40 | $45,227 |
Dr Charles Abraham Director | Trustee | 1 | $0 |
Carl Bowen Director | Trustee | 1 | $0 |
Lee Canup Director | Trustee | 1 | $0 |
Justin Carpenter Director | Trustee | 1 | $0 |
James Cunningham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,668 |
| Membership dues | $2,145 |
| Fundraising events | $0 |
| Related organizations | $618 |
| Government grants | $73,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $574,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $679,811 |
| Total Program Service Revenue | $8,766 |
| Investment income | $2,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$62,878 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $627,795 |
| 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. | $76,183 |
| Compensation of current officers, directors, key employees. | $53,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,321 |
| Pension plan accruals and contributions | $4,743 |
| Other employee benefits | $13,963 |
| Payroll taxes | $18,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,094 |
| Advertising and promotion | $0 |
| Office expenses | $17,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,119 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,838 |
| Insurance | $8,330 |
| All other expenses | $3,223 |
| Total functional expenses | $631,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $736,413 |
| 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 | $7,796 |
| Net Land, buildings, and equipment | $303,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $43,059 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $668,461 |
| Total assets | $1,759,379 |
| Accounts payable and accrued expenses | $14,373 |
| 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 | $14,373 |
| Net assets without donor restrictions | $1,178,300 |
| Net assets with donor restrictions | $566,706 |
| 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 | $1,759,379 |