BOYS & GIRLS CLUB OF FREDERICKSBURG

EIN: 463043887 501(c)(3)

Fredericksburg, VA

Total Revenue
$126,316
Total Expenses
$137,892
Total Assets
$525
Net Assets
$-68,052
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
VA
Principal Officer
FOREST PARKER
Tax Period
2019-07-01 to 2020-06-30

BOYS & GIRLS CLUB OF FREDERICKSBURG, founded in 2001, is a small nonprofit that reported $126K in total revenue in fiscal year 2019.

Mission

ENSURE THAT CHILDREN HAVE A SAFE PLACE TO GO AFTER SCHOOL.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $126,316
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $126,316

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $97,575
Fundraising Expenses $0
Program Expenses $3,000
Other Expenses $37,317
TOTAL EXPENSES $137,892

Year-over-Year Comparison

2019 2018 Change
Revenue $126,316 N/A N/A
Expenses $137,892 N/A N/A
Net Income $-11,576 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$69,900
Total Directors
1
$69,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FOREST PARKER EXECUTIVE DIRECTOR 0.00
Officer Director
$69,900 $0 $69,900
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $126,316 $137,892 $525 $-11,576
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