Boys Club Of Parkersburg Inc
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Parkersburg, WV
- Founding
- 11/1964
- Data as of
- 12/2021
- EIN
- 55-0476226
Organization Overview
Boys Club Of Parkersburg Inc, operating under the name Boys & Girls Club of Parkersburg, is located in Parkersburg, WV. The organization was established in 1964. 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 Parkersburg employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club of Parkersburg 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 Parkersburg generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $697.7k during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 7 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
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, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES AFTER SCHOOL ACTIVITIES AND PROGRAMMING.
THE CLUB PROVIDES A FACILITY INCLUDING A GAMESROOM, GYM, POOL, AND CLASSROOMS TO FACILITATE ITS PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Reins Executive Director | Officer | 40 | $51,937 |
Robery Newell President | OfficerTrustee | 1 | $0 |
Aimee Fleak Vice President | OfficerTrustee | 1 | $0 |
Dave Fleming Secretary | OfficerTrustee | 1 | $0 |
Wes Tracewell Treasurer | OfficerTrustee | 2 | $0 |
Dave Lewis Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $645,435 |
| Noncash contributions included in lines 1a–1f | $20,868 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $800,819 |
| Total Program Service Revenue | $12,329 |
| Investment income | $567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $275,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,211,427 |
| 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. | $51,937 |
| Compensation of current officers, directors, key employees. | $32,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,741 |
| Payroll taxes | $25,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,129 |
| Office expenses | $21,094 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,997 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,347 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,362 |
| Insurance | $18,577 |
| All other expenses | $0 |
| Total functional expenses | $697,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $582,830 |
| Savings and temporary cash investments | $64,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,535 |
| 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 | $910,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,619,703 |
| Accounts payable and accrued expenses | $28,200 |
| 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 | $89,503 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $117,703 |
| Net assets without donor restrictions | $1,159,773 |
| Net assets with donor restrictions | $342,227 |
| 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 | $1,619,703 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Boys Club Of Parkersburg Inc has recieved totaling $552,005.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $271,840 |
Parkersburg Area Community Foundation Inc Parkersburg, WV PURPOSE: YOUTH & FAMILY | $171,839 |
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $36,250 |
Ross Foundation Inc Parkersburg, WV PURPOSE: OPERATING SUPPORT | $25,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $18,373 |
Sisters Of St Joseph Charitable Fund Inc Parkersburg, WV PURPOSE: TO PROMOTE HEALTH AND WELLNESS | $14,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Youth Advance Incorporated Hyattsville, MD | $1,254,517 | $1,486,601 |
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 |
Boys Club Of Parkersburg Inc Parkersburg, WV | $1,619,703 | $1,211,427 |
Boys And Girls Club Of Chester Chester, PA | $1,885,648 | $723,699 |
Boys And Girls Club Of Hamilton Inc Hamilton, OH | $1,908,296 | $704,633 |
Tom Browning Boys And Girls Club Maysville, KY | $9,531,598 | $991,782 |
Boys & Girls Club Of Bethlehem Bethlehem, PA | $782,205 | $421,028 |
Prince Georges County Boys And Girls Club Inc Greenbelt, MD | $572,250 | $532,157 |
Bowie Boys & Girls Club Inc Bowie, MD | $614,801 | $443,867 |
Arthur E Macquilkin Boys Club Of Cicero Foundation Cincinnati, OH | $2,548,293 | $272,976 |