2023-07-19T12:49:13-07:00 2022-09-30 010756964 MALLARD MALLARD CPAS LLC 1109 BROOKDALE ST STE B MARTINSVILLE VA 24112 990 2021-10-01 263166453 Boys & Girls Clubs of the Blue Ridge Inc BOYS 2766561171 311 East Church Street Martinsville VA 24112 Jeremy Hoff Vice President 2766561171 2023-06-22 true Jeremy Hoff XXX-XX-XXXX Brandon L Martin P01685537 2766325754 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Jeremy Hoff 311 East Church St Martinsville VA 24112 2118805 false X www.bgcbr.org X 2008 VA To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 22 22 49 75 0 0 1191353 1848106 109607 154173 881 1855 141554 49774 1443395 2053908 0 0 545790 569300 0 38523 216645 544830 762435 1114130 680960 939778 1120845 2069009 22652 36731 1098193 2032278 To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 992810 0 159501 Youth programs designed to inspire and educate in the core areas of education & career, character & leadership, the arts, health & life skills, sports, and fitness. 992810 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 0 0 true 49 false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false X Executive Director 2766561171 311 East Church Street Martinsville VA 24112 X Nicole DeShon Nelson Director X 0 0 0 James Beckner Director X 0 0 0 Hilarie Handy Director X 0 0 0 Coretha Gravely Director X 0 0 0 Theresa Bechtel Director X 0 0 0 Travis Clemons Director X 0 0 0 Will Pannill Director X 0 0 0 Nicholas Hull Director X 0 0 0 Joanie Petty Executive Director 40.00 X 85000 0 0 Paul Huckfeldt Director X 0 0 0 Nancy Hoy Director X 0 0 0 Jeremy Hoff President X X 0 0 0 Marcia Collins Director X 0 0 0 Jay Dickens Past President X X 0 0 0 Monica Hatchett Secretary X X 0 0 0 Holly Burton Director X 0 0 0 DeSahnta Hairston Director X 0 0 0 Mary Lewis-Johnson Director X 0 0 0 SaraBeth Morrison Director X 0 0 0 Sean Brown Treasurer X X 0 0 0 Jack Johnston Director X 0 0 0 John Korff Director X 0 0 0 Matthew Brown Director X 0 0 0 85000 true false false 24000 971140 852966 554150 1848106 Activity fees and dues 900099 154173 0 0 154173 1855 0 1855 109343 64897 44446 0 44446 Other income 900099 5328 5328 0 0 5328 2053908 159501 0 46301 85000 22950 39950 22100 410620 410620 0 0 10263 8979 827 457 24956 21831 2012 1113 38461 33646 3100 1715 13400 0 13400 0 15202 10595 4607 0 23261 20883 2378 0 2650 2650 0 0 940 940 0 0 16436 13382 2896 158 In-kind expenses 339150 326170 0 12980 Program operating expense 43688 43688 0 0 Purchased services 43658 43658 0 0 Bad debts 17127 17127 0 0 29318 15691 13627 0 1114130 992810 82797 38523 983320 1669095 57365 134046 34062 9087 2165 2627 7243 6773 1410 470 42523 38684 215000 1120845 2069009 22652 36731 22652 36731 X 1041526 1977220 56667 55058 1098193 2032278 1120845 2069009 939778 -5694 1 X false true X true false X 0 519663 454505 511053 1300960 2002279 4788460 0 0 519663 454505 511053 1300960 2002279 4788460 0 4788460 2275 2851 1396 881 1855 9258 0 697 1631 11192 772 5328 19620 4817338 0.99400 0.98910 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2017: 697. 2018: 1631. 2019: 11192. 2020: 772. 2021: 5328. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38200 38200 38200 38200 37494 706 38200 40896 1598 5000 37494 40168 728 40896 false false 0 0 7243 6773 470 470 Property held for sale 215000 215000 2113111 -5694 64897 59203 2053908 2053908 1179027 64897 64897 1114130 1114130 Pt XI, Line 2d Special events Pt XII, Line 2d Special events Duck race 84647 84647 38370 Golf tournament 26000 26000 12524 110647 110647 50894 50894 59753 false false false false false false false false false Jay Dickens 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215000 Facilities 260000 Fundraising 12980 Food 33831 Travel/Supplies/Office 32339 false false false Pt VI, Line 11b The completed Form 990 will be reviewed by the Executive Director and VP Finance/Treasurer prior to filing. Pt VI, Line 12c Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the BGCRS is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Pt VI, Line 15a The Executive Director Search Committee surveyed the major local non-profits regarding pay for the CEO in those organizations. That information was compared with a Job Classification & Compensation report based on the projected budget and geographic region provided by the Boys and Girls Clubs of America. The search committee presented this information to the BGCBR board for consideration in making an offer to the individual who accepted the offer. This discussion and board action was recorded in the minutes of the meeting.