BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA (EIN 54-1602004)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-05
IRS object ID: 202410369349301201
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-05T14:02:34-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540618213	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HANTZMON WIEBEL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1408	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541602004	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	4349719400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 B CHERRY AVENUE	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL MILLIGAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4349719400	PhoneNum
Signature	2024-01-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	MILLIGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	P FRANK BERRY	PreparerPersonNm
PTIN	P00322544	PTIN
Phone	4342962156	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL MILLIGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 B CHERRY AVENUE	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,765,933	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCLUBCVA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA, THE AREA'S LEADING PROVIDER OF YOUTH DEVELOPMENT SERVICES, ENABLES ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS OF THE COMMUNITIES IN WHICH THEY LIVE. CLUB PROGRAMS PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	174	TotalEmployeeCnt
Total Volunteers	219	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,583,196	PYContributionsGrantsAmt
CY Contributions Grants	$8,862,834	CYContributionsGrantsAmt
PY Program Service Revenue	$20,585	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,529	CYProgramServiceRevenueAmt
PY Investment Income	$300,985	PYInvestmentIncomeAmt
CY Investment Income	$330,482	CYInvestmentIncomeAmt
PY Other Revenue	-$20,350	PYOtherRevenueAmt
CY Other Revenue	-$75,857	CYOtherRevenueAmt
PY Total Revenue	$8,884,416	PYTotalRevenueAmt
CY Total Revenue	$9,162,988	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,659,480	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,257,297	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$465,996	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,589,348	PYOtherExpensesAmt
CY Other Expenses	$2,287,486	CYOtherExpensesAmt
PY Total Expenses	$5,248,828	PYTotalExpensesAmt
CY Total Expenses	$6,544,783	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,635,588	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,618,205	CYRevenuesLessExpensesAmt
Total Assets BOY	$49,458,365	TotalAssetsBOYAmt
Total Assets EOY	$55,564,438	TotalAssetsEOYAmt
Total Liabilities BOY	$1,156,613	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,107,701	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,301,752	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$52,456,737	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA ENABLES ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS OF THE COMMUNITIES IN WHICH THEY LIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,534,628	ExpenseAmt
Revenue	$45,529	RevenueAmt
Desc	WITH A BELIEF THAT ALL CHILDREN DESERVE OPPORTUNITIES FOR AN EDUCATION AND TO SUCCEED, BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA OFFERS 40 TO 60 PROGRAMS TO CHILDREN AGES 5 TO 18 THAT PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND LEADERSHIP. CLUB PROGRAMS INCLUDE HIGH-YIELD ACTIVITIES IN FIVE CORE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; EDUCATION, TECHNOLOGY, AND CAREER DEVELOPMENT; THE ARTS; AND SPORTS, FITNESS, AND RECREATION. HIGH QUALITY PROGRAMS, COMBINED WITH AFFORDABILITY AND ACCESSIBILITY, ARE THE CLUB'S MOST EFFECTIVE STRATEGIES IN REACHING POPULATIONS EXPERIENCING DISADVANTAGES. THE CLUB IS OPEN DURING CRITICAL OUT-OF-SCHOOL-TIMES, INCLUDING EVERY DAY AFTER SCHOOL, ALL DAY DURING THE SUMMER, MOST SCHOOL BREAKS, AND SELECT EVENINGS AND WEEKENDS. TO PROVIDE ACCESS TO KIDS WHO NEED US MOST, CLUB MEMBERSHIP FEES TO FAMILIES ARE ONLY $15 TO $150 ANNUALLY AND REPRESENT LESS THAN 2% OF THE ORGANIZATION'S REVENUE. IN FY23, AT LEAST 79% OF THE CLUB'S REGISTERED MEMBERS QUALIFIED FOR FREE OR REDUCED-PRICE LUNCH AND 69% REPRESENTED MINORITY RACES OR ETHNICITIES. FY23 PROGRAM HIGHLIGHTS INCLUDED: SUMMER READING, A RISING 1ST THROUGH 4TH GRADE CURRICULUM THAT HELPS MEMBERS MAINTAIN OR IMPROVE READING FLUENCY AND COMPREHENSION SKILLS; CAREER CHATS, A WORKFORCE READINESS PROGRAM THAT CONNECTS TEEN MEMBERS WITH LOCAL PROFESSIONALS ACROSS DIFFERENT INDUSTRIES; STEM OLYMPICS, WHERE MEMBERS FROM ALL CLUBS COMPETE IN FUN TEAM-ORIENTED STEM CHALLENGES; AND RACKET SPORTS AND FITNESS WITH THE ORGANIZATION'S NEW SQUASH & FITNESS SPECIALIST. THROUGH THESE AND OTHER ENRICHMENT PROGRAMS, BUILDING POSITIVE RELATIONSHIPS BETWEEN CLUB MEMBERS AND STAFF ARE THE CORE OF MEANINGFUL AND MEMORABLE EXPERIENCES. IN FY23, 93% OF CLUB MEMBERS REPORTED THAT ADULTS AT THE CLUB CARE ABOUT THEM, AND 95% REPORTED THAT THE ADULTS AT THEIR CLUB BELIEVE THEY WILL BE A SUCCESS. IN ADDITION TO PRODUCING MEASURABLE RESULTS, CLUB PROGRAMS PROMOTE THE DEVELOPMENT OF YOUNG PEOPLE BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND INFLUENCE. THE CLUB PROVIDES ALL YOUNG PEOPLE, REGARDLESS OF CIRCUMSTANCES, WITH OPPORTUNITIES TO EXPLORE THEIR PASSIONS AND ACHIEVE THEIR GOALS. SINCE 1992, THE ORGANIZATION HAS GROWN FROM ONE CLUB SERVING 50 YOUTH TO SIX CLUBS SERVING 1,400 CHILDREN AND THEIR FAMILIES. FY23 INCLUDED THE CELEBRATION OF BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA'S 30TH ANNIVERSARY WITH CLUBFEST, A COMMUNITY-WIDE CELEBRATION THAT INCLUDED CLUB MEMBERS AND STAFF ALONG WITH VALUED PARTNERS, DONORS, AND VOLUNTEERS. FY23 WAS ALSO HIGHLIGHTED BY THE OPENING OF THE ALBEMARLE CAMPUS CLUB, A NEW 52,000 SQUARE-FOOT FREESTANDING FACILITY. THE NEW CLUB IS LOCATED WITHIN SAFE WALKING DISTANCE OF THREE PUBLIC SCHOOLS ON A CAMPUS THAT SERVES 25% OF ALL ALBEMARLE COUNTY PUBLIC SCHOOL STUDENTS. THE ALBEMARLE CAMPUS CLUB FEATURES YOUTH- AND TEEN-DESIGNATED SPACES, PROGRAM ROOMS, A MULTI-PURPOSE CAFE, CULINARY ARTS KITCHEN, STEM LAB, ART STUDIO, TWO INDOOR GYMS, FOUR SQUASH COURTS, FLEX-SPACES, OUTDOOR SPORT COURTS AND FIELDS, AND DIRECT ACCESS TO NATURE TRAILS. THE BOYS & GIRLS CLUB OPENED THE NEW FACILITY AT THE REQUEST OF LOCAL SCHOOL LEADERS AND LAW ENFORCEMENT TO ADDRESS LONG-IDENTIFIED AND GROWING OUT-OF-SCHOOL-TIME NEEDS IN THE AREA.BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA IS COMMITTED TO CONTINUOUS QUALITY IMPROVEMENT AT ALL LEVELS OF THE ORGANIZATION. IN FY23, THE CLUB IMPLEMENTED THE EVIDENCE-BASED WEIKART YOUTH PROGRAM QUALITY ASSESSMENT TO PROMOTE PROGRAM EXCELLENCE AND SAFETY. THE ORGANIZATION ALSO COMPLETED AN EXTERNAL CYBERSECURITY AUDIT RESULTING IN A SATISFACTORY RATING AND A FOLLOW-UP PLAN FOR ONGOING CYBERSECURITY POLICIES AND TRAINING.ONE OF THE ORGANIZATION'S TOP PRIORITIES CONTINUES TO BE DEEPENING ITS COMMITMENT TO DIVERSITY, EQUITY, AND INCLUSION. IN FY22, THE CLUB SUCCESSFULLY LAUNCHED A LIVING WAGE INITIATIVE, PROVIDING ALL STAFF WITH AT LEAST $15 PER HOUR. THE LIVING WAGE INITIATIVE ALLOWS THE CLUB TO ATTRACT AND RETAIN HIGH QUALITY STAFF TO WORK WITH ITS MEMBERS EVERY DAY. AS A NEXT STEP IN THE LIVING WAGE INITIATIVE IN FY23, THE CLUB ENGAGED A WOMEN-OWNED THIRD-PARTY CONSULTANT TO COMPLETE A COMPENSATION STUDY. THE STUDY RESULTED IN UNANIMOUS BOARD APPROVAL OF A NEW COMPENSATION MODEL BEGINNING IN FY24 THAT SUPPORTS ALL FULL-TIME STAFF WITH AN EQUITABLE AND FAIR WAGE. THIS IS AN ESPECIALLY IMPORTANT STEP GIVEN THAT 71% OF CLUB STAFF ARE PEOPLE OF COLOR AND 63% ARE WOMEN. BGCCVA CONTINUES TO WORK TOWARD LONG-TERM SUSTAINABILITY OF ITS NEW COMPENSATION MODEL, WHICH HAS REQUIRED A SIGNIFICANT FINANCIAL INVESTMENT BY THE ORGANIZATION. BY ALIGNING THE ORGANIZATION'S BUSINESS WITH ITS VALUES, THE CLUB IMPROVES PROGRAM QUALITY AND ELIMINATES BARRIERS TO ACHIEVEMENT EXPERIENCED BY ITS MEMBERS, STAFF, AND FAMILIES.	Desc
Total Program Service Expenses	$5,534,628	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	174	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4349719400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 B CHERRY AVENUE	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LIZA BORCHES
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
FAYE GILES SPHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM HALL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ERNIE HARPER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TIMOTHY J HEAPHY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ERIC JOHNSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DIANE LONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM LONGO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOSEPH MILBANK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WISTAR MORRIS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MEGHAN MURRAY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANGIE OAKEY
VICE PRESIDENT	1.00	Yes (X)		$0	$0	$0
LEAH PURYEAR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KAREN S RHEUBAN MD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GLENN RUST
RESOURCE DEVELOPMENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY LEW SPONSKI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GINEANE STALFORT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PHIL STINNIE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ELSIE THOMPSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MERRILL WOODRIFF
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KATE ZIRKLE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SANDRA THOMAS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TED MARRS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GERI FICARRA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RALPH L SAMPSON JR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MELISSA THOMAS-HUNT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
AMANDA JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MILLIGAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAMIEN BANKS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANITA MCGINTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BUTCH GIRDLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JASON KAPP
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DANIEL FAIRLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SUE ROCKWELL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EDWARD WARWICK WHITE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JAMES PIERCE
FORMER CEO	40.00		Yes (X)	$300,165	$0	$27,842
KATE LAMBERT
CEO	40.00		Yes (X)	$177,936	$0	$15,737
SUSAN DICKERSON
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$123,084	$0	$14,690

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$601,185	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$58,269	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$37,071	MembershipDuesAmt
Fundraising	$338,423	FundraisingAmt
Government Grants	$1,017,960	GovernmentGrantsAmt
All Other Contributions	$7,469,380	AllOtherContributionsAmt
Noncash Contributions	$522,703	NoncashContributionsAmt
Total Contributions	$8,862,834	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAM SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$45,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,529	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,529	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$335,391	TotalRevenueColumnAmt
Exclusion	$335,391	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$488,345	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$493,254	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,909	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,909	TotalRevenueColumnAmt
Exclusion	-$4,909	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,834	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$338,423	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$109,691	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$75,857	TotalRevenueColumnAmt
Exclusion	-$75,857	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,162,988	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,529	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$254,625	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$524,213	TotalAmt
Program Services	$126,460	ProgramServicesAmt
Management And General	$219,975	ManagementAndGeneralAmt
Fundraising	$177,778	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,115,677	TotalAmt
Program Services	$3,014,613	ProgramServicesAmt
Management And General	$27,228	ManagementAndGeneralAmt
Fundraising	$73,836	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$68,268	TotalAmt
Program Services	$53,531	ProgramServicesAmt
Management And General	$7,074	ManagementAndGeneralAmt
Fundraising	$7,663	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$281,676	TotalAmt
Program Services	$225,190	ProgramServicesAmt
Management And General	$27,993	ManagementAndGeneralAmt
Fundraising	$28,493	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$267,463	TotalAmt
Program Services	$217,930	ProgramServicesAmt
Management And General	$23,776	ManagementAndGeneralAmt
Fundraising	$25,757	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,870	TotalAmt
Management And General	$45,870	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$148,321	TotalAmt
Program Services	$99,288	ProgramServicesAmt
Management And General	$47,541	ManagementAndGeneralAmt
Fundraising	$1,492	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,268	TotalAmt
Program Services	$76,871	ProgramServicesAmt
Management And General	$11,832	ManagementAndGeneralAmt
Fundraising	$9,565	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,623	TotalAmt
Program Services	$34,771	ProgramServicesAmt
Management And General	$3,926	ManagementAndGeneralAmt
Fundraising	$3,926	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,133	TotalAmt
Program Services	$24,259	ProgramServicesAmt
Management And General	$4,437	ManagementAndGeneralAmt
Fundraising	$4,437	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59,959	TotalAmt
Program Services	$54,934	ProgramServicesAmt
Management And General	$2,416	ManagementAndGeneralAmt
Fundraising	$2,609	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,378	TotalAmt
Program Services	$10,000	ProgramServicesAmt
Management And General	$6,325	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,163	TotalAmt
Program Services	$5,731	ProgramServicesAmt
Management And General	$716	ManagementAndGeneralAmt
Fundraising	$716	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$412,801	TotalAmt
Program Services	$376,587	ProgramServicesAmt
Management And General	$18,107	ManagementAndGeneralAmt
Fundraising	$18,107	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$60,253	TotalAmt
Program Services	$45,568	ProgramServicesAmt
Management And General	$9,779	ManagementAndGeneralAmt
Fundraising	$4,906	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$549,056	$549,056
REPAIRS AND MAINTENANCE	$388,556	$326,040	$31,258	$31,258
FOOD COSTS	$173,636	$173,636
TRAINING AND OTHER STAF	$105,887	$70,024	$35,863

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,582	TotalAmt
Program Services	$50,139	ProgramServicesAmt
Management And General	$20,043	ManagementAndGeneralAmt
Fundraising	$75,400	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,544,783	TotalAmt
Program Services	$5,534,628	ProgramServicesAmt
Management And General	$544,159	ManagementAndGeneralAmt
Fundraising	$465,996	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,808,550	BOYAmt
EOY	$1,717,619	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,347,988	BOYAmt
EOY	$2,149,602	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$319,244	BOYAmt
EOY	$121,257	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,835	BOYAmt
EOY	$39,627	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,672,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,061,017	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,087,533	BOYAmt
EOY	$26,611,538	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,996,887	BOYAmt
EOY	$24,924,795	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,860,328	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,458,365	BOYAmt
EOY	$55,564,438	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,156,613	BOYAmt
EOY	$1,268,088	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,839,613	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,156,613	BOYAmt
EOY	$3,107,701	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,824,199	BOYAmt
EOY	$28,711,634	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,477,553	BOYAmt
EOY	$23,745,103	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,301,752	BOYAmt
EOY	$52,456,737	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,458,365	BOYAmt
EOY	$55,564,438	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,618,205	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,536,780	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,964,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,334,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,778,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,433,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,862,835	CurrentTaxYearAmt
Total	$42,374,443	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,964,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,334,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,778,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,433,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,862,835	CurrentTaxYearAmt
Total	$42,374,443	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,888,164	SubstantialContributorsTotAmt
Public Support Total170	$39,486,279	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$293,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$335,391	CurrentTaxYearAmt
Total	$1,694,067	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$44,068,510	TotalSupportAmt
Gross Receipts Rltd Activities	$1,475,554	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89600	PublicSupportCY170Pct
Public Support PY170	0.76680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,033,871	BeginningYearBalanceAmt
Contributions	$1,022,099	ContributionsAmt
Investment Earnings Or Losses	$1,307,857	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,806	OtherExpendituresAmt
Administrative Expenses	$91,007	AdministrativeExpensesAmt
End Year Balance	$13,262,014	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,267,481	BeginningYearBalanceAmt
Contributions	$1,713,110	ContributionsAmt
Investment Earnings Or Losses	-$2,656,210	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,221,074	OtherExpendituresAmt
Administrative Expenses	$69,436	AdministrativeExpensesAmt
End Year Balance	$11,033,871	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,655,426	BeginningYearBalanceAmt
Contributions	$5,479,481	ContributionsAmt
Investment Earnings Or Losses	$3,265,649	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,071,358	OtherExpendituresAmt
Administrative Expenses	$61,717	AdministrativeExpensesAmt
End Year Balance	$15,267,481	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,608,449	BeginningYearBalanceAmt
Contributions	$4,794,366	ContributionsAmt
Investment Earnings Or Losses	$430,490	InvestmentEarningsOrLossesAmt
Other Expenditures	$138,302	OtherExpendituresAmt
Administrative Expenses	$39,577	AdministrativeExpensesAmt
End Year Balance	$7,655,426	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,225,007	BeginningYearBalanceAmt
Contributions	$1,254,215	ContributionsAmt
Investment Earnings Or Losses	$144,568	InvestmentEarningsOrLossesAmt
Administrative Expenses	$15,341	AdministrativeExpensesAmt
End Year Balance	$2,608,449	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,894,719	OtherCostOrOtherBasisAmt
Depreciation	$2,729,940	DepreciationAmt
Book Value	$26,164,779	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$777,836	OtherCostOrOtherBasisAmt
Depreciation	$331,077	DepreciationAmt
Book Value	$446,759	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,611,538	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
POOLED INVESTMENT FUNDS	$17,366,353	F
OTHER INVESTMENTS	$7,558,442	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$24,924,795	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$1,839,613	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,839,613	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,826,678	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,536,780	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$122,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,658,780	RevenueNotReportedAmt
Revenue Subtotal	$9,167,898	RevenueSubtotalAmt
Other Revenues Not Included	-$4,910	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,910	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,162,988	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,671,693	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$122,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,910	OtherExpensesIncludedAmt
Expenses Not Reported	$126,910	ExpensesNotReportedAmt
Expenses Subtotal	$6,544,783	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,544,783	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CLUB HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE CLUB.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON SALE OF DONATED SECURITIES -4,910.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF DONATED SECURITIES 4,910.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ORANGE GALA	Event1Nm
Gross Receipts Event1	$183,167	GrossReceiptsEvent1Amt
Charitable Contri Event1	$163,667	CharitableContriEvent1Amt
Gross Revenue Event1	$19,500	GrossRevenueEvent1Amt
Food And Beverage Event1	$38,401	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$18,236	OtherDirectExpensesEvent1Amt
Event2	MADISON DFTS	Event2Nm
Gross Receipts Event2	$152,781	GrossReceiptsEvent2Amt
Charitable Contri Event2	$151,432	CharitableContriEvent2Amt
Gross Revenue Event2	$1,349	GrossRevenueEvent2Amt
Food And Beverage Event2	$32,175	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$15,536	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$36,309	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$23,324	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,985	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$3,000	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,343	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$372,257	GrossReceiptsTotalAmt
Charitable Contributions Tot	$338,423	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,834	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$73,576	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$36,115	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$109,691	DirectExpenseSummaryEventsAmt
Net Income Summary	-$75,857	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES PIERCE
FORMER CEO	$300,165	$0	$0	$0	$0	$0	$6,671	$0	$21,171	$0	$328,007	$0	$0	$0
KATE LAMBERT
CEO	$177,936	$0	$0	$0	$0	$0	$8,030	$0	$7,707	$0	$193,673	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS UTILIZES THE GUIDELINES ESTABLISHED BY BOYS & GIRLS CLUBS OF AMERICA TO PROVIDE GUIDANCE IN DETERMINING THE APPROVED SALARY OF MANAGEMENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	44	ContributionCnt
Noncash Contributions Rpt F990	$493,254	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET VALUES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROGRAM SUPPLIES	Desc
Contribution	56	ContributionCnt
Noncash Contributions Rpt F990	$29,449	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS RECEIVED.
PART I, LINE 32B:	THE ORGANIZATION USES A LOCAL STOCK BROKER AS THEIR DESIGNATED THIRD PARTY TO RECEIVE AND LIQUIDATE DONATED SECURITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE FINANCE AND EXECUTIVE COMMITTEES FOR THEIR REVIEW PRIOR TO FILING AND IS SUPPLIED TO ALL BOARD MEMBERS CONTEMPORANEOUSLY WITH ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS STATED IN ITS CODE OF ETHICS FOR DIRECTORS AND CODE OF ETHICS FOR EMPLOYEES. EACH DIRECTOR AND EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS HE OR SHE BECOMES AWARE OF SUCH CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS UTILIZES THE GUIDELINES ESTABLISHED BY BOYS & GIRLS CLUBS OF AMERICA TO PROVIDE GUIDANCE IN DETERMINING THE APPROVED SALARY OF MANAGEMENT. IN FY23, THE CLUB ENGAGED A WOMEN-OWNED THIRD-PARTY CONSULTANT TO COMPLETE A COMPENSATION STUDY. THE STUDY RESULTED IN UNANIMOUS BOARD APPROVAL OF A NEW COMPENSATION MODEL BEGINNING IN FY24. NO DIRECTOR OF BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA SHALL RECEIVE DIRECTLY OR INDIRECTLY ANY SALARY OR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO APPROVAL BY AN OFFICER OF THE ORGANIZATION AFTER CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S AUDIT COMMITTEE IS CHARGED WITH THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.