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Nonprofit · EIN 54-1602004

BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA

Tax-exempt · CHARLOTTESVLE, VA 22902

Financials

$9.2M$6.5M2022$5.8M$7.6M2023$6.5M$7.5M2024
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,527,190$7,465,115-$937,925$56,246,378$3,622,124$52,624,254
June 30, 2024990$5,816,014$7,616,841-$1,800,827$55,721,437$3,558,057$52,163,380
June 30, 2023990$9,162,988$6,544,783$2,618,205$55,564,438$3,107,701$52,456,737
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,314,830
of which government grants
$751,735
Membership dues
$42,120
Program service revenue
$21,308
Investment income
$1,214,029
Net gain from sales of assets
$2,764
Net income from fundraising events
-$22,977
Other revenue
-$22,977

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$713,166
Other salaries and wages
$3,022,537
Salaries, compensation and benefits (total)
$4,382,591
Professional fundraising fees
$0
Accounting fees
$43,063
Occupancy
$19,441
Travel
$59,796
Depreciation
$966,498
Program services (functional)
$6,182,441
Management and general (functional)
$707,127
Fundraising (functional)
$575,547

Balance sheet and other

Total assets, start of year
$55,721,437
Total assets, end of year
$56,246,378
Total liabilities, end of year
$3,622,124
Net assets, end of year
$52,624,254
Land, buildings and equipment
$25,374,207
Net assets without donor restrictions
$28,945,634
Net assets with donor restrictions
$23,678,620
Gross receipts
$7,334,347
Employees
201
Volunteers
329
Year formed
1991
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KATE LAMBERTCHIEF EXECUTIVE OFFICER
Officer
40$275,884$20,815
SUSAN DICKERSONCHIEF FINANCIAL OFFICER
Officer
40$144,225$14,793
JAMES COMPTONCHIEF DEVELOPMENT OFFICER
Officer
40$130,706$14,250
MICHAEL GULLEYCHIEF OPERATING OFFICER
Officer
40$123,116$10,621
LIZA BORCHESFORMER PRESIDENT
Trustee or director
0.5$0$0
FAYE GILES SPHRDIRECTOR
Trustee or director
0.5$0$0
JIM HALLDIRECTOR
Trustee or director
0.5$0$0
ERNIE HARPERDIRECTOR
Trustee or director
0.5$0$0
TIMOTHY J HEAPHYVP RESOURCE DEVELOPMENT
Trustee or director
0.5$0$0
ERIC JOHNSONSECRETARY
Trustee or director, Officer
1$0$0
DIANE LONGDIRECTOR
Trustee or director
1$0$0
JOSEPH MILBANKDIRECTOR
Trustee or director
0.5$0$0
WISTAR MORRISDIRECTOR
Trustee or director
0.5$0$0
MATT KINGDIRECTOR
Trustee or director
0.5$0$0
ANGIE OAKEYPRESIDENT
Trustee or director, Officer
2$0$0
22 more people on this return
NameTitleHours / weekCompensation
LEAH PURYEARDIRECTOR
Trustee or director
1$0
KAREN S RHEUBAN MDDIRECTOR
Trustee or director
0.5$0
UDAY GUPTADIRECTOR
Trustee or director
0.5$0
PHIL STINNIEDIRECTOR
Trustee or director
0.5$0
ELSIE THOMPSONDIRECTOR
Trustee or director
0.5$0
MERRILL WOODRIFFDIRECTOR
Trustee or director
0.5$0
KATE ZIRKLEDIRECTOR
Trustee or director
1$0
GERI FICARRADIRECTOR
Trustee or director
1$0
RALPH L SAMPSON JRDIRECTOR
Trustee or director
0.5$0
AMANDA JONESDIRECTOR
Trustee or director
0.5$0
MICHAEL MILLIGANTREASURER
Trustee or director, Officer
2$0
ANITA MCGINTYVICE PRESIDENT
Trustee or director, Officer
2$0
JASON KAPPDIRECTOR
Trustee or director
1$0
DANIEL FAIRLEYDIRECTOR
Trustee or director
0.5$0
SUE ROCKWELLDIRECTOR
Trustee or director
2$0
CHIP JORDANDIRECTOR
Trustee or director
0.5$0
JULIA LYMANDIRECTOR
Trustee or director
1$0
SHANNON TEVENDALEDIRECTOR
Trustee or director
0.5$0
CAMERON WEBBDIRECTOR
Trustee or director
0.5$0
CARLA HALLMANDIRECTOR
Trustee or director
0.5$0
R VANN GRAVESDIRECTOR
Trustee or director
0.5$0
TOM THOMSONDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 36 people
NameTitleHours / weekCompensationOther / benefits
KATE LAMBERTCHIEF EXECUTIVE OFFICER
Officer
40$253,911$19,220
SUSAN DICKERSONCHIEF FINANCIAL OFFICER
Officer
40$138,086$14,138
JAMES COMPTONCHIEF DEVELOPMENT OFFICER
Officer
40$113,838$12,158
MICHAEL GULLEYCHIEF OPERATING OFFICER
Officer
40$71,508$7,754
LIZA BORCHESFORMER PRESIDENT
Trustee or director
0.5$0$0
FAYE GILES SPHRDIRECTOR
Trustee or director
1$0$0
JIM HALLDIRECTOR
Trustee or director
0.5$0$0
ERNIE HARPERDIRECTOR
Trustee or director
1$0$0
TIMOTHY J HEAPHYDIRECTOR
Trustee or director
0.5$0$0
ERIC JOHNSONSECRETARY
Trustee or director, Officer
1$0$0
DIANE LONGDIRECTOR
Trustee or director
1$0$0
LESLEY FOSTERDIRECTOR
Trustee or director
0.5$0$0
JOSEPH MILBANKDIRECTOR
Trustee or director
0.5$0$0
WISTAR MORRISDIRECTOR
Trustee or director
0.5$0$0
MATT KINGDIRECTOR
Trustee or director
0.5$0$0
ANGIE OAKEYPRESIDENT
Trustee or director, Officer
2$0$0
LEAH PURYEARDIRECTOR
Trustee or director
0.5$0$0
KAREN S RHEUBAN MDDIRECTOR
Trustee or director
0.5$0$0
GLENN RUSTRESOURCE DEVELOPMENT
Trustee or director, Officer
1$0$0
UDAY GUPTADIRECTOR
Trustee or director
0.5$0$0
PHIL STINNIEDIRECTOR
Trustee or director
0.5$0$0
ELSIE THOMPSONDIRECTOR
Trustee or director
0.5$0$0
MERRILL WOODRIFFDIRECTOR
Trustee or director
0.5$0$0
KATE ZIRKLEDIRECTOR
Trustee or director
0.5$0$0
GERI FICARRADIRECTOR
Trustee or director
1$0$0
RALPH L SAMPSON JRDIRECTOR
Trustee or director
0.5$0$0
MELISSA THOMAS-HUNTDIRECTOR
Trustee or director
0.5$0$0
AMANDA JONESDIRECTOR
Trustee or director
1$0$0
MICHAEL MILLIGANTREASURER
Trustee or director, Officer
1$0$0
DAMIEN BANKSDIRECTOR
Trustee or director
0.5$0$0
ANITA MCGINTYVICE PRESIDENT
Trustee or director, Officer
1$0$0
BUTCH GIRDLEYDIRECTOR
Trustee or director
0.5$0$0
JASON KAPPDIRECTOR
Trustee or director
0.5$0$0
DANIEL FAIRLEYDIRECTOR
Trustee or director
0.5$0$0
SUE ROCKWELLDIRECTOR
Trustee or director
0.5$0$0
EDWARD WARWICK WHITEDIRECTOR
Trustee or director
0.5$0$0
990 for the year ended June 30, 2023: 38 people
NameTitleHours / weekCompensationOther / benefits
JAMES PIERCEFORMER CEO
Officer
40$300,165$27,842
KATE LAMBERTCEO
Officer
40$177,936$15,737
SUSAN DICKERSONCHIEF FINANCIAL OFFICER
Officer
40$123,084$14,690
LIZA BORCHESPRESIDENT
Trustee or director, Officer
2$0$0
FAYE GILES SPHRDIRECTOR
Trustee or director
1$0$0
JIM HALLDIRECTOR
Trustee or director
0.5$0$0
ERNIE HARPERDIRECTOR
Trustee or director
0.5$0$0
TIMOTHY J HEAPHYDIRECTOR
Trustee or director
0.5$0$0
ERIC JOHNSONDIRECTOR
Trustee or director
0.5$0$0
DIANE LONGDIRECTOR
Trustee or director
1$0$0
TIM LONGODIRECTOR
Trustee or director
0.5$0$0
JOSEPH MILBANKDIRECTOR
Trustee or director
0.5$0$0
WISTAR MORRISDIRECTOR
Trustee or director
0.5$0$0
MEGHAN MURRAYDIRECTOR
Trustee or director
0.5$0$0
ANGIE OAKEYVICE PRESIDENT
Trustee or director
1$0$0
LEAH PURYEARDIRECTOR
Trustee or director
0.5$0$0
KAREN S RHEUBAN MDDIRECTOR
Trustee or director
0.5$0$0
GLENN RUSTRESOURCE DEVELOPMENT
Trustee or director, Officer
1$0$0
MARY LEW SPONSKIDIRECTOR
Trustee or director
0.5$0$0
GINEANE STALFORTDIRECTOR
Trustee or director
0.5$0$0
PHIL STINNIEDIRECTOR
Trustee or director
0.5$0$0
ELSIE THOMPSONDIRECTOR
Trustee or director
0.5$0$0
MERRILL WOODRIFFDIRECTOR
Trustee or director
0.5$0$0
KATE ZIRKLEDIRECTOR
Trustee or director
0.5$0$0
SANDRA THOMASTREASURER
Trustee or director, Officer
1$0$0
TED MARRSDIRECTOR
Trustee or director
0.5$0$0
GERI FICARRADIRECTOR
Trustee or director
1$0$0
RALPH L SAMPSON JRDIRECTOR
Trustee or director
0.5$0$0
MELISSA THOMAS-HUNTDIRECTOR
Trustee or director
0.5$0$0
AMANDA JONESDIRECTOR
Trustee or director
1$0$0
MICHAEL MILLIGANDIRECTOR
Trustee or director
0.5$0$0
DAMIEN BANKSDIRECTOR
Trustee or director
0.5$0$0
ANITA MCGINTYDIRECTOR
Trustee or director
1$0$0
BUTCH GIRDLEYDIRECTOR
Trustee or director
0.5$0$0
JASON KAPPDIRECTOR
Trustee or director
0.5$0$0
DANIEL FAIRLEYDIRECTOR
Trustee or director
0.5$0$0
SUE ROCKWELLDIRECTOR
Trustee or director
0.5$0$0
EDWARD WARWICK WHITEDIRECTOR
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
PO BOX 707, CHARLOTTESVLE, VA 22902-0707
Principal officer (990 for 2024)
MICHAEL MILLIGAN, PO BOX 707, CHARLOTTESVILLE, VA 22902
Signed the 990
MICHAEL MILLIGAN, TREASURER
Phone
(434) 971-9400
Return prepared by
HANTZMON WIEBEL LLP

Mission

BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA ENABLES ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS OF THE COMMUNITIES IN WHICH THEY LIVE.

990 for the year ended June 30, 2025

Program accomplishments

  • WITH A BELIEF THAT ALL CHILDREN DESERVE OPPORTUNITIES TO SUCCEED IN THEIR EDUCATION AND BEYOND, BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA OFFERS 40 TO 60 PROGRAMS TO CHILDREN AGES 5 TO 18 THAT PROMOTE ACADEMIC SUCCESS, HEALTH & WELL-BEING, CHARACTER & LEADERSHIP, AND LIFE & WORKFORCE READINESS. HIGH QUALITY PROGRAMS, COMBINED WITH AFFORDABILITY AND ACCESSIBILITY, ARE THE CLUB'S MOST EFFECTIVE STRATEGIES IN REACHING POPULATIONS EXPERIENCING DISADVANTAGES. THE CLUB IS OPEN DURING CRITICAL OUT-OF-SCHOOL TIME, INCLUDING EVERY DAY AFTER SCHOOL, ALL DAY DURING THE SUMMER, MOST SCHOOL BREAKS, AND SELECTED EVENINGS AND WEEKENDS. TO PROMOTE ACCESS FOR KIDS WHO NEED US MOST, CLUB MEMBERSHIP FEES TO FAMILIES ARE ONLY $15 TO $150 ANNUALLY AND REPRESENT LESS THAN 2% OF THE ORGANIZATION'S REVENUE. IN FY25, AT LEAST 89% OF THE CLUB'S REGISTERED MEMBERS QUALIFIED FOR FREE OR REDUCED PRICE LUNCH AND 41% OF MEMBERS LIVED IN SINGLE-PARENT HOUSEHOLDS. THE CLUB IMPLEMENTED NEW STRATEGIES IN FY25 TO SERVE MORE YOUTH BY MEETING THEM WHERE THEY ARE. IN RESPONSE TO TEENS SAYING THEY NEED MORE ACCESS TO SAFE OUT-OF-SCHOOL OPTIONS DURING NON-TRADITIONAL CLUB HOURS, THE CLUB PROVIDED OVER 25 TEEN SATURDAYS. MORE THAN 500 TEENS ATTENDED THROUGHOUT THE YEAR, PARTICIPATING IN ACTIVITIES LIKE BASKETBALL TOURNAMENTS, COLLEGE VISITS, DANCE PARTIES, AND COOKING PROGRAMS.ALSO IN RESPONSE TO TEEN VOICE, THE CLUB IDENTIFIED A NEW PRIORITY PROGRAM AREA, LIFE & WORKFORCE READINESS. TEENS HAVE INDICATED THEIR NEED FOR MORE WORK-BASED LEARNING THAT CONNECTS THEM WITH JOBS AND PREPARES THEM FOR THE FUTURE. THE CLUB RESPONDED TO THEIR INPUT BY GROWING CAREER CHATS, A PROGRAM THAT INTRODUCES TEENS TO A VARIETY OF CAREER PATHS, CONNECTS THEM WITH LOCAL PROFESSIONALS, AND PROVIDES HANDS-ON JOB EXPERIENCE. FUTURE LIFE & WORKFORCE READINESS PLANS INCLUDE EXPANSION OF THE CLUB'S YOUTH WORK PROGRAM AND ELEVATING YOUTH OF THE YEAR, A NATIONAL BOYS & GIRLS CLUBS OF AMERICA PROGRAM THROUGH WHICH TEENS DEVELOP LEADERSHIP, PUBLIC SPEAKING, PRESENTATION, AND INTERVIEWING SKILLS. IN FY25, THE CLUB'S YOUTH OF THE YEAR WAS A FINALIST AT THE STATE-LEVEL COMPETITION.EACH OF THE CLUB'S YEAR-ROUND PROGRAMS LED BY A SPECIALIST STAFF IN STEM, ART, AND SQUASH HAD STAND-ALONE EVENTS HIGHLIGHTING THEIR IMPACT. AT STEM OLYMPICS, MEMBERS OF ALL SIX CLUBS COMPETED IN FUN AND ENGAGING CHALLENGES. THE CLUB'S COMMUNITY ART SHOW DISPLAYED GROUP AND INDIVIDUAL PROJECTS SUCH AS ACRYLICS, SELF-PORTRAITS, WATERCOLORS, AND COLLAGES. IN ITS SECOND FULL YEAR, THE CLUB'S SQUASH PROGRAM INCLUDED INDIVIDUALIZED PRACTICE PLANS FOR MEMBERS OF ALL SKILL LEVELS, CULMINATING IN THE CLUB'S SECOND ANNUAL SQUASH TOURNAMENT WHERE CLUB MEMBERS COMPETED ALONGSIDE SQUASH PLAYERS FROM THE COMMUNITY. THE CLUB CONTINUED ITS COMMITMENT TO HUMAN CENTEREDNESS IN FY25. ONE OF THE WAYS THE CLUB PROMOTES HUMAN CENTEREDNESS IS THROUGH FAIR AND COMPETITIVE COMPENSATION, AS STAFF RETENTION IS THE TOP INDICATOR OF PROGRAM QUALITY. YOUNG PEOPLE HAVE BETTER LONG-TERM OUTCOMES WHEN THEY DEVELOP RELATIONSHIPS OF TRUST WITH CARING ADULTS IN THEIR LIVES. THE CLUB IS PROUD THAT, SINCE INVESTING IN FAIR AND COMPETITIVE COMPENSATION, VOLUNTARY FULL-TIME STAFF TURNOVER HAS SIGNIFICANTLY DECREASED. FROM A HIGH OF 29% IN FY23, THE STAFF TURNOVER RATE DECREASED TO 9% IN FY24 AND TO 6% THIS FISCAL YEAR. IN FY25, THE CLUB LAUNCHED ITS FUTURE READY CAMPAIGN WITH A GOAL TO RAISE $7 MILLION TO SUPPORT LONG-TERM ORGANIZATIONAL NEEDS. THE ORGANIZATION HAS A TRACK RECORD OF RESPONSIBLE AND SUSTAINABLE GROWTH, WHICH HAS ALLOWED THE CLUB TO ADDRESS THE GREATEST NEEDS OF YOUNG PEOPLE IN THE COMMUNITY FOR OVER 33 YEARS BY INVESTING IN FACILITIES AND PEOPLE AND OPENING NEW CLUBS. THE FUTURE READY CAMPAIGN WILL HELP THE CLUB CONTINUE TO MEET THE NEEDS OF YOUTH AND FAMILIES OVER THE NEXT FIVE YEARS AND BEYOND. THE CLUB SECURED AROUND $3.6 MILLION IN NEW DONATIONS AND COMMITMENTS TOWARD FUTURE READY IN FY25.THE ORGANIZATION ALSO BEGAN RENOVATING THE SOUTHWOOD CLUB. OPENED IN 2000, THE SOUTHWOOD CLUB INCLUDES ONE PERMANENT BUILDING, A DOUBLE-WIDE TRAILER, AND A TRIPLE-WIDE TRAILER. INTERIOR AND EXTERIOR RENOVATIONS ARE FOCUSED ON SAFETY AND AESTHETIC IMPROVEMENTS, INCLUDING DESIGNING AND GRADING NEW CONCRETE DRAINAGE, REPLACING EXTERIOR STAIRS, REPAINTING THE EXTERIOR, AND INSTALLING NEW FENCING, FLOORING, DRAINAGE, AND TOILETS, ALONG WITH OTHER UPDATES TO ENHANCE THE CLUB EXPERIENCE FOR MEMBERS.
    Expenses $6,182,441 · revenue $21,308

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-1602004
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
1991
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$56,246,378
Income (IRS master file)
$7,334,347

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,527,190$7,465,115$56,246,378XML
990June 2024$5,816,014$7,616,841$55,721,437XML
990June 2023$9,162,988$6,544,783$55,564,438XML
990June 2022$8,884,416$5,248,828$49,458,365IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 54-1602004).

Questions about BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA

What is the EIN of BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA?
The employer identification number (EIN) of BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA is 54-1602004.
Is BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA 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 CENTRAL VIRGINIA due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA?
The 990 for the year ended June 30, 2025 names MICHAEL MILLIGAN.
Who are the officers and directors of BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA?
The 990 for the year ended June 30, 2025 lists 37 people; 4 received compensation from the organization, the highest $275,884 (KATE LAMBERT, CHIEF EXECUTIVE OFFICER).
How much revenue does BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,527,190, expenses of $7,465,115 and total assets of $56,246,378 at year end.

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