2021-06-22T08:27:50-07:00 2020-09-30 MALLARD & MALLARD CPAS LLC 411 E CHURCH ST MARTINSVILLE VA 24112 990 2019-10-01 263166453 Boys & Girls Clubs of the Blue Ridge Inc BOYS 2766561171 311 East Church Street Martinsville VA 24112 Jay Dickens President 2766561171 2021-06-14 true Brandon L Martin P01685537 2766325754 2019 2022-09-23 18:48:47Z Jay Dickens 1210 Knollwood Place Martinsville VA 24112 822909 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 41 75 0 0 781165 576728 125432 73101 2851 1396 34108 142372 943556 793597 0 0 431527 374659 0 17260 600620 161517 1032147 536176 -88591 257421 172530 438236 15470 24445 157060 413791 To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 454406 0 73101 Youth programs designed to inspire and educate in the core areas of education & career, character & leadership, the arts, health & life skills, sports, and fitness. 454406 true true false false false false false false false true true false false false 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 7 0 true 41 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 Past President X X 0 0 0 James Beckner Director X 0 0 0 Hilarie Handy Treasurer X 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 58619 0 0 Paul Huckfeldt Director X 0 0 0 Nancy Hoy Director X 0 0 0 Jeremy Hoff Vice President X X 0 0 0 Marcia Collins Director X 0 0 0 Jay Dickens 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 Director 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 58619 true false false 33117 19903 523708 48526 576728 Activity fees and dues 900099 73101 0 0 73101 1396 0 1396 79425 29312 50113 0 50113 Other income 900099 11192 0 0 11192 Payroll protection income 900099 81067 0 0 81067 92259 793597 73101 0 143768 58619 15827 27551 15241 275645 275645 0 0 16172 14069 1294 809 24223 21155 2036 1032 13400 0 13400 0 1729 1037 692 0 12654 8704 3950 0 24549 20299 4250 0 426 426 0 0 837 837 0 0 15556 12693 2685 178 In-kind expenses 48526 48526 0 0 Program operating expense 17747 17747 0 0 Dues and subscriptions 8466 5080 3386 0 Purchased services 11015 11015 0 0 6612 1346 5266 0 536176 454406 64510 17260 89642 350571 12330 31260 26428 14332 3888 1125 58934 56186 2748 2748 37494 38200 172530 438236 15470 24445 15470 24445 X 104862 358833 52198 54958 157060 413791 172530 438236 257421 -690 X false true X true false X 0 445184 401482 519663 454505 511053 2331887 0 0 445184 401482 519663 454505 511053 2331887 0 2331887 170 491 2275 2851 1396 7183 0 5536 12942 697 1631 11192 31998 2371068 0.98350 0.98550 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2015: 5536. 2016: 12942. 2017: 697. 2018: 1631. 2019: 11192. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37494 706 38200 40896 1598 5000 37494 40168 728 40896 39229 939 40168 39225 4 39229 false false 0 0 58934 56186 2748 2748 822219 29312 29312 792907 792907 565488 29312 29312 536176 536176 Pt XI, Line 2d Special events Pt XII, Line 2d Special events Duck race 69260 69260 25247 NONE 69260 69260 25247 25247 44013 false false false false false false false false false Nicole DeShon Nelson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Facilities 2 38343 Supplies 2 2676 Food 4 1507 Fundraising 3 6000 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.