Nonprofit · EIN 26-3166453
BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC
Tax-exempt · MARTINSVILLE, VA 24112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,306,796 | $1,480,210 | -$173,414 | $1,962,787 | $22,565 | $1,940,222 |
| September 30, 2024 | 990 | $839,672 | $1,465,405 | -$625,733 | $1,189,403 | $46,428 | $1,142,975 |
| September 30, 2023 | 990 | $933,487 | $1,214,325 | -$280,838 | $1,772,869 | $27,414 | $1,745,455 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,201,116
- of which government grants
- $963,623
- Program service revenue
- $22,700
- Investment income
- $28,017
- Net income from fundraising events
- $48,523
- Other revenue
- $54,963
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $914,973
- Salaries, compensation and benefits (total)
- $1,160,206
- Professional fundraising fees
- $0
- Accounting fees
- $44,543
- Occupancy
- $37,690
- Travel
- $958
- Depreciation
- $25,546
- Program services (functional)
- $1,247,598
- Management and general (functional)
- $171,940
- Fundraising (functional)
- $60,672
Balance sheet and other
- Total assets, start of year
- $1,189,403
- Total assets, end of year
- $1,962,787
- Total liabilities, end of year
- $22,565
- Net assets, end of year
- $1,940,222
- Land, buildings and equipment
- $62,619
- Publicly traded securities
- $776,902
- Net assets without donor restrictions
- $1,757,946
- Net assets with donor restrictions
- $182,276
- Gross receipts
- $1,355,848
- Employees
- 87
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISA WOMACK | EXECUTIVE DIRECTOR Officer | 40 | $103,015 |
| ERIC PHILLIPS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE PENN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JEREMY HOFF | PAST PRESIDENT Trustee or director | 1 | $0 |
| PAUL HUCKFELT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DANIELLE ATWOOD | SECRETARY Trustee or director, Officer | 1 | $0 |
| BEN GRAVELY | DIRECTOR Trustee or director | 1 | $0 |
| JAY DICKENS | DIRECTOR Trustee or director | 1 | $0 |
| DESHANTA HAIRSTON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KORFF | DIRECTOR Trustee or director | 1 | $0 |
| MARK DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| ANNE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| TYLER FREELAND | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES WHITFIELD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANIE PETTY | EXECUTIVE DIRECTOR Officer | 40 | $92,392 |
| ERIC PHILLIPS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE PENN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JEREMY HOFF | PAST PRESIDENT Trustee or director | 1 | $0 |
| PAUL HUCKFELT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DANIELLE ATWOOD | SECRETARY Trustee or director, Officer | 1 | $0 |
| BEN GRAVELY | DIRECTOR Trustee or director | 1 | $0 |
| JAY DICKENS | DIRECTOR Trustee or director | 1 | $0 |
| DESHANTA HAIRSTON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KORFF | DIRECTOR Trustee or director | 1 | $0 |
| MARK DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| ANNE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| TYLER FREELAND | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES WHITFIELD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANIE PETTY | EXECUTIVE DIRECTOR Officer | 40 | $89,250 |
| JEREMY HOFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SEAN BROWN | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES BECKNER | DIRECTOR Trustee or director | 1 | $0 |
| CATHY MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| QUINCY GRAVELY | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE PENN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KORFF | DIRECTOR Trustee or director | 1 | $0 |
| JACK JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| TYLER FREELAND | DIRECTOR Trustee or director | 1 | $0 |
| MIRACLE MCCALL | DIRECTOR Trustee or director | 1 | $0 |
| ELIJAH MCCALL | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE ATWOOD | DIRECTOR Trustee or director | 1 | $0 |
| BEN GRAVELY | DIRECTOR Trustee or director | 1 | $0 |
| ERIC PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| KATIE WHITLOW | DIRECTOR Trustee or director | 1 | $0 |
| GENE CLARK | DIRECTOR Trustee or director | 1 | $0 |
| ANNE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| MONICA HATCHETT | DIRECTOR Trustee or director | 1 | $0 |
| MARK DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW BROWN | DIRECTOR Trustee or director | 1 | $0 |
| DESHANTA HAIRSTON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 311 E CHURCH ST, MARTINSVILLE, VA 24112-2927
- Principal officer (990 for 2024)
- MARISA WOMACK, 311 EAST CHURCH STREET B, MARTINSVILLE, VA 24112
- Signed the 990
- MARISA WOMACK, CHIEF EXECUTIVE OFFICER
- Phone
- (276) 656-1171
- Website
- BGCBR.ORG
- Return prepared by
- HARRIS HARVEY NEAL & COLLPCPA'S
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- YOUTH PROGRAMS DESIGNED TO INSPIRE AND EDUCATE IN THE CORE AREAS OF EDUCATION & CAREER, CHARACTER & LEADERSHIP, THE ARTS, HEALTH & LIFE SKILLS, SPORTS AND FITNESS.Expenses $1,247,598 · revenue $29,140
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-3166453
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $1,962,787
- Income (IRS master file)
- $1,355,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,306,796 | $1,480,210 | $1,962,787 | XML |
| 990 | September 2024 | $839,672 | $1,465,405 | $1,189,403 | XML |
| 990 | September 2023 | $933,487 | $1,214,325 | $1,772,869 | XML |
| 990 | September 2022 | $2,053,908 | $1,114,130 | $2,069,009 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3166453).
Questions about BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC
- What is the EIN of BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC is 26-3166453.
- Is BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC?
- The 990 for the year ended September 30, 2025 names MARISA WOMACK.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $103,015 (MARISA WOMACK, EXECUTIVE DIRECTOR).
- How much revenue does BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,306,796, expenses of $1,480,210 and total assets of $1,962,787 at year end.
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