2022-08-02T09:57:33-07:00 2021-09-30 MALLARD & MALLARD CPAS LLC 411 E CHURCH ST MARTINSVILLE VA 24112 990 2020-10-01 263166453 Boys & Girls Clubs of the Blue Ridge Inc BOYS 2766561171 311 East Church Street Martinsville VA 24112 Jeremy Hoff Vice President 2766561171 2022-06-02 true Jeremy Hoff XXX-XX-XXXX Brandon L Martin P01685537 2766325754 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Jeremy Hoff 311 East Church St Martinsville VA 24112 1492357 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 29 75 0 0 576728 1191353 73101 109607 1396 881 142372 141554 793597 1443395 0 0 374659 545790 0 25447 161517 216645 536176 762435 257421 680960 438236 1120845 24445 22652 413791 1098193 To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 666091 0 194793 Youth programs designed to inspire and educate in the core areas of education & career, character & leadership, the arts, health & life skills, sports, and fitness. 666091 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 0 0 true 29 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 69826 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 69826 true false false 20275 19903 1151175 57617 1191353 Activity fees and dues 900099 109607 0 0 109607 881 0 881 105330 48962 56368 0 56368 Other income 900099 772 772 0 0 Payroll protection income 900099 73649 73649 0 0 Payroll reimbursement 900099 10765 10765 0 0 85186 1443395 194793 0 57249 69826 18853 32818 18155 417771 417771 0 0 5137 4572 360 205 16372 14521 989 862 36684 33016 2568 1100 13400 0 13400 0 11914 8292 3622 0 43295 39074 4221 0 1097 1097 0 0 1338 1338 0 0 13871 11416 2330 125 In-kind expenses 57617 52617 0 5000 Program operating expense 26649 26649 0 0 Dues and subscriptions 9826 5896 3930 0 Purchased services 22299 22299 0 0 15339 8680 6659 0 762435 666091 70897 25447 350571 983320 31260 57365 14332 34062 1125 2165 58934 57524 2748 1410 38200 42523 438236 1120845 24445 22652 24445 22652 X 358833 1041526 54958 56667 413791 1098193 438236 1120845 680960 3442 X false true X true false X 0 401482 519663 454505 511053 1300960 3187663 0 0 401482 519663 454505 511053 1300960 3187663 0 3187663 491 2275 2851 1396 881 7894 0 12942 697 1631 11192 772 27234 3222791 0.98910 0.98350 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2016: 12942. 2017: 697. 2018: 1631. 2019: 11192. 2020: 772. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38200 38200 37494 706 38200 40896 1598 5000 37494 40168 728 40896 39229 939 40168 false false 0 0 58934 57524 1410 1410 1495799 3442 48962 52404 1443395 1443395 811397 48962 48962 762435 762435 Pt XI, Line 2d Special events Pt XII, Line 2d Special events Duck race 78280 78280 27798 NONE 78280 78280 27798 27798 50482 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 38343 Fundraising 5000 Books 12917 Supplies 1357 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.