SOUTHSIDE BOYS AND GIRLS CLUBINC SHIVERS

EIN: 540839152 501(c)(3) Youth Development

NORFOLK, VA

Total Revenue
$877,406
Total Expenses
$1,125,471
Total Assets
$1,778,802
Net Assets
$1,734,399
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
VA
Principal Officer
CAROL BRONSON
Phone
7575455963
Tax Period
2022-07-01 to 2023-06-30

SOUTHSIDE BOYS AND GIRLS CLUB INC, founded in 1986, is a small nonprofit in the Youth Development sector that reported $813K in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

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

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $910,286
Program Service Revenue $0
Investment Income $464
Other Revenue $-33,344
TOTAL REVENUE $877,406

Expense Breakdown

Grants Paid $0
Salaries & Benefits $618,642
Fundraising Expenses $0
Program Expenses $941,156
Other Expenses $506,829
TOTAL EXPENSES $1,125,471

Year-over-Year Comparison

2022 2021 Change
Revenue $877,406 $1,980,996 -0.6%
Expenses $1,125,471 $1,429,994 -0.2%
Net Income $-248,065 $551,002 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
14
Independent Members
14
Employees
43
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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDI EPPS BOARD MEMBER N/A
Director
$0 $0 $0
SHIRLEY M GEORGE BOARD MEMEBE N/A
Director
$0 $0 $0
CAROL HAMLIN BOARD MEMBER N/A
Director
$0 $0 $0
REV YVONNE HARDY BOARD MEMBER N/A
Director
$0 $0 $0
CHARLES HUNT BOARD MEMBER N/A
Director
$0 $0 $0
SCOTT LONGO BOARD MEMBER N/A
Director
$0 $0 $0
LARRY TORRECH BOARD MEMBER N/A
Director
$0 $0 $0
JIMMIE WHITE BOARD MEMBER N/A
Director
$0 $0 $0
SAMUEL BAKER BOARD VICE P N/A
Officer
$0 $0 $0
VICTOR BRANNON BOARD PRESID N/A
Officer
$0 $0 $0
CAROL BRONSON TREASURER N/A
Officer
$0 $0 $0
PAULVIN BROWN BOARD VICE P N/A
Officer
$0 $0 $0
JORGE RIVERA BOARD VICE P N/A
Officer
$0 $0 $0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $877,406 $1,125,471 $1,778,802 $-248,065
2022 $1,980,996 $1,429,994 $2,008,970 $551,002
2021 $1,075,537 $799,408 $1,600,830 $276,129
2020 $533,076 $816,920 $1,283,201 $-283,844
2019 $817,571 $858,747 $1,463,517 $-41,176
2018 $812,695 $806,724 $1,512,055 $5,971
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