BOYS & GIRLS CLUB OF THE MOUNTAIN EMPIRE INC

Address
PO BOX 1074
BRISTOL, VA 24203
Contact
Phone: +1 (276) 669-8921
Nonprofit
NTEE: O21 - Boys Clubs
EIN: 54-0653489

Mission

TO PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL,
 20172016201520142013
Basic features of the organization
Year of formation1949
Subsection code03
PF filing required0    
Metropolitan statistical area3660
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$70,000.00$118,333.00$108,043.00$98,467.00 
Sum of reportable (W2/1099) compensation$70,000.00$118,333.00$108,043.00$98,467.00 
Number of employees84654642 
Number of volunteers30303030 
Personnel
Adams, Brad
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRAD ADAMSBRAD ADAMS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Armstrong, Rick
TitleDIRECTOR    
Name of key/compensated personRICK ARMSTRONG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Arnold, Jack
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JACK ARNOLDJACK ARNOLDJACK ARNOLD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Arnold, Jim
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JIM ARNOLDJIM ARNOLDJIM ARNOLD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Austin, John
TitleDIRECTOR    
Name of key/compensated personJOHN AUSTIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Barefoot, Glenn
Title  DIRECTORDIRECTOR 
Name of key/compensated person  GLENN BAREFOOTGLENN BAREFOOT 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Berthold, Todd
TitleDIRECTORDIRECTOR   
Name of key/compensated personTODD BERTHOLDTODD BERTHOLD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Clarke, Alan
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personALAN CLARKEALAN CLARKEALAN CLARKEALAN CLARKE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Cofer, Mark
TitleDIRECTOR    
Name of key/compensated personMARK COFER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Collins, Dick
TitleEXEC DIRECTOREXEC DIRECTOREXEC DIRECTOREXEC DIRECTOR 
Name of key/compensated personDICK COLLINSDICK COLLINSDICK COLLINSDICK COLLINS 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$70,000.00$71,983.00$63,000.00$52,500.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Deel, Jessica
Title ASST EXEC DIRECTORASST EXEC DIRECTORASST EXEC DIRECTOR 
Name of key/compensated person JESSICA DEELJESSICA DEELJESSICA DEEL 
Position of compensated person
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $46,350.00$45,043.00$45,967.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Fabbri, Ryan
TitleTREASURER    
Name of key/compensated personRYAN FABBRI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Geiger, Jim
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJIM GEIGERJIM GEIGERJIM GEIGERJIM GEIGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Helms, Christy
TitleDIRECTOR    
Name of key/compensated personCHRISTY HELMS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Henderson, Lora
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLORA HENDERSONLORA HENDERSONLORA HENDERSONLORA HENDERSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jessee, Danny
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person DANNY JESSEEDANNY JESSEEDANNY JESSEE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Johnson, Jeff
TitleDIRECTOR    
Name of key/compensated personJEFF JOHNSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kent, Martin
TitlePRESIDENT ELECTDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMARTIN KENTMARTIN KENTMARTIN KENTMARTIN KENT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kirk, Jerry
TitleDIRECTORTREASURERTREASURERDIRECTOR 
Name of key/compensated personJERRY KIRKJERRY KIRKJERRY KIRKJERRY KIRK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lauzon, Pete
TitlePRESIDENTPRESIDENTPRESIDENTVICE PRESIDENT 
Name of key/compensated personPETE LAUZONPETE LAUZONPETE LAUZONPETE LAUZON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lopez, Wade
TitleDIRECTORDIRECTORDIRECTORPAST PRESIDENT 
Name of key/compensated personWADE LOPEZWADE LOPEZWADE LOPEZWADE LOPEZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Malcolm, Derek
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person DEREK MALCOLMDEREK MALCOLMDEREK MALCOLM 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 111 
Manci, Holly
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person HOLLY MANCIHOLLY MANCIHOLLY MANCI 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Matheson, Barry
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person BARRY MATHESONBARRY MATHESONBARRY MATHESON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 111 
Maxwell, Jim
TitleDIRECTOR    
Name of key/compensated personJIM MAXWELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McCall, Rogers
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person ROGERS MCCALLROGERS MCCALLROGERS MCCALL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 111 
Odum, Guy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personGUY ODUMGUY ODUMGUY ODUMGUY ODUM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.00111 
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Poe, Brian
TitlePAST PRESIDENTPAST PRESIDENTPAST PRESIDENTPRESIDENT 
Name of key/compensated personBRIAN POEBRIAN POEBRIAN POEBRIAN POE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.00222 
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rock, John
Title  DIRECTORTREASURER 
Name of key/compensated person  JOHN ROCKJOHN ROCK 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  22 
Schumaker, John
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JOHN SCHUMAKERJOHN SCHUMAKERJOHN SCHUMAKER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 111 
Senter, Dudley
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person DUDLEY SENTERDUDLEY SENTERDUDLEY SENTER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 111 
Skeen, Andrew
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person ANDREW SKEENANDREW SKEENANDREW SKEEN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 111 
Street, Jim
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJIM STREETJIM STREETJIM STREETJIM STREET 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.00111 
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walters, Mitch
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMITCH WALTERSMITCH WALTERSMITCH WALTERSMITCH WALTERS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.00111 
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER TO THE COMMUNITY'S YOUTH.TO PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT TO THE COMMUNITY'S YOUTH.TO PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT TO THE COMMUNITY'S YOUTH.TO PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT TO THE COMMUNITY'S YOUTH. 
Program service expenses, total$982,533.00$866,445.00$735,430.00$645,517.00 
Programs, including revenue & expenses
TO PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER TO THE COMMUNITY'S YOUTH.
Program expenses$982,533.00$866,445.00$735,430.00$645,517.00 
Program revenue$1,242,920.00$1,037,524.00$923,018.00$985,442.00 
Program descriptionTO PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER TO THE COMMUNITY'S YOUTH.PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT TO THE COMMUNITY'S YOUTHPROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT TO THE COMMUNITY'S YOUTHPROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT TO THE COMMUNITY'S YOUTH 
Financial data
Revenue
Total revenue$1,242,920.00$1,037,524.00$923,018.00$985,442.00 
Revenue from contributions (total)$1,227,143.00$1,009,971.00$918,564.00$982,369.00$704,149.00
Revenue from noncash contributions  $5,000.00  
Investment income, current yr$1,067.00$3,938.00$4,454.00$3,073.00 
Total revenue from grants, etc., current yr$1,227,143.00$1,009,971.00$918,564.00$982,369.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$14,710.00$23,615.00$0.00$0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,244,778.00$1,039,452.00$923,018.00$985,442.00 
Sources of contributions
Contributions revenue from membership dues$105,287.00$73,404.00$80,530.00$76,913.00 
Revenue from fundraising events$363,029.00$190,884.00$338,633.00$126,627.00 
Revenue from gov't grants$344,523.00$276,542.00$313,982.00$227,053.00 
Revenue from all other contributions$414,304.00$469,141.00$185,419.00$551,776.00 
Other types of revenue
Income from dividends, interest, and similar investments$1,067.00$3,938.00$4,454.00$3,073.00 
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$14,710.00$23,615.00   
Expense categories (totals)
Total functional expenses: sum of all$1,110,420.00$1,033,251.00$872,471.00$782,612.00 
Total functional expenses: program service $982,533.00$866,445.00$735,430.00$645,517.00 
Total functional expenses: management and general$94,746.00$124,776.00$94,606.00$108,228.00 
Total functional expenses: fundraising$33,141.00$42,030.00$42,435.00$28,867.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$935,333.00$648,915.00$510,701.00$510,191.00$471,959.00
Total assets, beginning of year$648,915.00$510,701.00$510,191.00$471,959.00 
Total liabilities$417,382.00$273,500.00$144,017.00$165,390.00$329,988.00
Total liabilities, beginning of year$273,500.00$144,017.00$165,390.00$329,988.00 
Unrestricted net assets, end of yr$308,696.00$168,759.00$282,552.00$230,201.00 
Temporarily restricted net assets$209,255.00$206,656.00$84,132.00$114,600.00 
Net assets$517,951.00$375,415.00$366,684.00$344,801.00 
Net assets, beginning of year$375,415.00$366,684.00$344,801.00$141,971.00 
Investments: publicly traded securities$77,083.00$69,764.00$62,891.00$91,423.00 
Cash: non-interest bearing$19,742.00$18,983.00$107,000.00$125,542.00 
Cash: non-interest bearing, beginning of year$18,983.00$107,000.00$125,542.00$100,578.00 
Loans and other payables to key persons$48,930.00    
Other financial variables
Revenue less expenses$132,500.00$4,273.00$50,547.00$202,830.00 
Advertising (total)$2,983.00$1,037.00$1,518.00$956.00 
Accounts receivable, net$630,354.00$337,748.00$120,610.00$144,120.00 
Prepaid expenses & deferred charges$2,088.00$9,603.00$8,023.00$10,696.00 
Accounts payable & accrued expenses$125,020.00$44,714.00$28,187.00$18,787.00 
Deferred revenue$3,838.00$4,000.00$4,000.00$6,463.00 
Secured mortgages and notes payable$239,594.00$224,786.00$111,830.00$140,140.00 
Total net assets or fund balances$517,951.00$375,415.00$366,684.00$344,801.00 
Depreciation, depletion, amortization$17,182.00$15,534.00$13,808.00$15,374.00 
Governance and accountability
Number of voting members20302525 
Number of independent voting members20302525 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-08-022017-08-302016-08-242015-08-06 
IRS schema version2017v2.22016v3.02015v2.12014v5.0 
Filing identifier201821069349300337201741179349300624201640899349300124201511129349300231 
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