BOYS AND GIRLS CLUBS OF THE BLUE RIDGE

MARTINSVILLE, VA, 24112 (276) 656-1171 Est. 2008 EIN 26-3166453

O23 - Boys & Girls Clubs 990 - Public charity return 501(c)(3)

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Total Revenue

$1,306,796

Total Expenses

$1,480,210

Net Assets

$1,940,222

87 employees

From latest filing (tax period ending 2025-09-30)

Operating Reserve

15.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 55.6%

Expenses ↑ 1.0%

Revenue Sources

Contributions 91.9% Earned revenue 1.7% Investment 2.1% Other 4.0%

Expense Breakdown

Program 84.3% Management 11.6% Fundraising 4.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$1,306,796 ↑	$1,480,210	$1,940,222
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$839,672 ↓	$1,465,405	$1,142,975
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$933,487 ↓	$1,214,325	$1,745,455
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$2,053,908 ↑	$1,114,130	$2,032,278
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$1,443,395 ↑	$762,435	$1,098,193
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$793,597 ↓	$536,176	$413,791
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$943,556 ↑	$1,032,147	$157,060
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$855,862	$780,647	$245,709