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Employer Identification Number 54-0839152

SOUTHSIDE BOYS AND GIRLS CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTHSIDE BOYS AND GIRLS CLUB, INC.
Employer identification number (EIN):54-0839152
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration SOUTHSIDE BOYS AND GIRLS CLUB, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Number of Employees91
Number of Volunteers137
Year Formed1986

Organization Governance

Legal DomicileVA
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -667
Investment Income from current yearUSD $ 464
Other Revenue from prior yearUSD $ -36,520
Other Revenue from current yearUSD $ -33,344
Gross receipts from all sourcesUSD $ 911,750
Net assets / fund balances at end of fiscal yearUSD $ 1,734,399
Net assets / fund balances at beginning of fiscal yearUSD $ 1,982,464
Total liabilities at end of fiscal yearUSD $ 44,403
Total liabilities at beginning of fiscal yearUSD $ 26,506
Total assets at end of fiscal yearUSD $ 1,778,802
Total assets at beginning of fiscal yearUSD $ 2,008,970
Revenues less expenses for current yearUSD $ -248,065
Revenues less expenses for previous yearUSD $ 551,002
Total expenses for current yearUSD $ 1,125,471
Total expenses for previous yearUSD $ 1,429,994
Other expenses in current yearUSD $ 506,829
Other expenses in previous yearUSD $ 741,633
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 618,642
Employee salary and benefits paid in previous yearUSD $ 688,361
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 877,406
Total revenue in previous fiscal yearUSD $ 1,980,996
Contributions and grants from current yearUSD $ 910,286
Contributions and grants from previous yearUSD $ 2,018,183
Revenue from membership duesUSD $ 4,690
Total of other revenueUSD $ 800
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,855
Investment Income from current yearUSD $ -667
Other Revenue from prior yearUSD $ -36,285
Other Revenue from current yearUSD $ -36,520
Gross receipts from all sourcesUSD $ 2,019,127
Net assets / fund balances at end of fiscal yearUSD $ 1,982,464
Net assets / fund balances at beginning of fiscal yearUSD $ 1,431,462
Total liabilities at end of fiscal yearUSD $ 26,506
Total liabilities at beginning of fiscal yearUSD $ 169,368
Total assets at end of fiscal yearUSD $ 2,008,970
Total assets at beginning of fiscal yearUSD $ 1,600,830
Revenues less expenses for current yearUSD $ 551,002
Revenues less expenses for previous yearUSD $ 276,129
Total expenses for current yearUSD $ 1,429,994
Total expenses for previous yearUSD $ 799,408
Other expenses in current yearUSD $ 741,633
Other expenses in previous yearUSD $ 215,865
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 688,361
Employee salary and benefits paid in previous yearUSD $ 583,543
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,980,996
Total revenue in previous fiscal yearUSD $ 1,075,537
Contributions and grants from current yearUSD $ 2,018,183
Contributions and grants from previous yearUSD $ 1,109,967
Revenue from membership duesUSD $ 10,933
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,991
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 173
Investment Income from current yearUSD $ 1,855
Other Revenue from prior yearUSD $ -41,580
Other Revenue from current yearUSD $ -36,285
Gross receipts from all sourcesUSD $ 1,112,722
Net assets / fund balances at end of fiscal yearUSD $ 1,431,462
Net assets / fund balances at beginning of fiscal yearUSD $ 1,155,333
Total liabilities at end of fiscal yearUSD $ 169,368
Total liabilities at beginning of fiscal yearUSD $ 127,868
Total assets at end of fiscal yearUSD $ 1,600,830
Total assets at beginning of fiscal yearUSD $ 1,283,201
Revenues less expenses for current yearUSD $ 276,129
Revenues less expenses for previous yearUSD $ -283,844
Total expenses for current yearUSD $ 799,408
Total expenses for previous yearUSD $ 816,920
Other expenses in current yearUSD $ 215,865
Other expenses in previous yearUSD $ 184,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 583,543
Employee salary and benefits paid in previous yearUSD $ 632,060
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,075,537
Total revenue in previous fiscal yearUSD $ 533,076
Contributions and grants from current yearUSD $ 1,109,967
Contributions and grants from previous yearUSD $ 537,492
Revenue from membership duesUSD $ 27,437
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,440
Program Service Revenue from current yearUSD $ 36,991
Investment Income from prior yearUSD $ 598
Investment Income from current yearUSD $ 173
Other Revenue from prior yearUSD $ -14,784
Other Revenue from current yearUSD $ -41,580
Gross receipts from all sourcesUSD $ 583,466
Net assets / fund balances at end of fiscal yearUSD $ 1,155,333
Net assets / fund balances at beginning of fiscal yearUSD $ 1,439,177
Total liabilities at end of fiscal yearUSD $ 127,868
Total liabilities at beginning of fiscal yearUSD $ 24,340
Total assets at end of fiscal yearUSD $ 1,283,201
Total assets at beginning of fiscal yearUSD $ 1,463,517
Revenues less expenses for current yearUSD $ -283,844
Revenues less expenses for previous yearUSD $ -41,176
Total expenses for current yearUSD $ 816,920
Total expenses for previous yearUSD $ 858,747
Other expenses in current yearUSD $ 184,860
Other expenses in previous yearUSD $ 215,635
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 632,060
Employee salary and benefits paid in previous yearUSD $ 643,112
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 533,076
Total revenue in previous fiscal yearUSD $ 817,571
Contributions and grants from current yearUSD $ 537,492
Contributions and grants from previous yearUSD $ 716,317
Revenue from membership duesUSD $ 22,961
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,279
Program Service Revenue from current yearUSD $ 115,440
Investment Income from prior yearUSD $ 130
Investment Income from current yearUSD $ 598
Other Revenue from prior yearUSD $ -43,934
Other Revenue from current yearUSD $ -14,784
Gross receipts from all sourcesUSD $ 845,555
Net assets / fund balances at end of fiscal yearUSD $ 1,439,177
Net assets / fund balances at beginning of fiscal yearUSD $ 1,480,353
Total liabilities at end of fiscal yearUSD $ 24,340
Total liabilities at beginning of fiscal yearUSD $ 31,702
Total assets at end of fiscal yearUSD $ 1,463,517
Total assets at beginning of fiscal yearUSD $ 1,512,055
Revenues less expenses for current yearUSD $ -41,176
Revenues less expenses for previous yearUSD $ -65,375
Total expenses for current yearUSD $ 858,747
Total expenses for previous yearUSD $ 790,403
Other expenses in current yearUSD $ 215,635
Other expenses in previous yearUSD $ 220,215
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 643,112
Employee salary and benefits paid in previous yearUSD $ 570,188
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 817,571
Total revenue in previous fiscal yearUSD $ 725,028
Contributions and grants from current yearUSD $ 716,317
Contributions and grants from previous yearUSD $ 679,553
Revenue from membership duesUSD $ 32,093
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,279
Program Service Revenue from current yearUSD $ 94,000
Investment Income from prior yearUSD $ 130
Investment Income from current yearUSD $ 441
Other Revenue from prior yearUSD $ -43,934
Other Revenue from current yearUSD $ -28,401
Gross receipts from all sourcesUSD $ 871,643
Net assets / fund balances at end of fiscal yearUSD $ 1,480,353
Net assets / fund balances at beginning of fiscal yearUSD $ 1,474,382
Total liabilities at end of fiscal yearUSD $ 31,702
Total liabilities at beginning of fiscal yearUSD $ 38,083
Total assets at end of fiscal yearUSD $ 1,512,055
Total assets at beginning of fiscal yearUSD $ 1,512,465
Revenues less expenses for current yearUSD $ 5,971
Revenues less expenses for previous yearUSD $ -65,375
Total expenses for current yearUSD $ 806,724
Total expenses for previous yearUSD $ 790,403
Other expenses in current yearUSD $ 219,582
Other expenses in previous yearUSD $ 220,215
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 587,142
Employee salary and benefits paid in previous yearUSD $ 570,188
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 812,695
Total revenue in previous fiscal yearUSD $ 725,028
Contributions and grants from current yearUSD $ 746,655
Contributions and grants from previous yearUSD $ 679,553
Gross income from fundraising eventsUSD $ 17,347
Revenue from membership duesUSD $ 22,355
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,934
Program Service Revenue from current yearUSD $ 89,279
Investment Income from prior yearUSD $ 127
Investment Income from current yearUSD $ 130
Other Revenue from prior yearUSD $ -43,308
Other Revenue from current yearUSD $ -43,934
Gross receipts from all sourcesUSD $ 797,891
Net assets / fund balances at end of fiscal yearUSD $ 1,474,382
Net assets / fund balances at beginning of fiscal yearUSD $ 1,539,757
Total liabilities at end of fiscal yearUSD $ 38,083
Total liabilities at beginning of fiscal yearUSD $ 74,997
Total assets at end of fiscal yearUSD $ 1,512,465
Total assets at beginning of fiscal yearUSD $ 1,614,754
Revenues less expenses for current yearUSD $ -65,375
Revenues less expenses for previous yearUSD $ 46,259
Total expenses for current yearUSD $ 790,403
Total expenses for previous yearUSD $ 628,119
Other expenses in current yearUSD $ 220,215
Other expenses in previous yearUSD $ 230,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 570,188
Employee salary and benefits paid in previous yearUSD $ 397,294
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 725,028
Total revenue in previous fiscal yearUSD $ 674,378
Contributions and grants from current yearUSD $ 679,553
Contributions and grants from previous yearUSD $ 615,625
Gross income from fundraising eventsUSD $ 15,729
Revenue from membership duesUSD $ 12,735
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,377
Program Service Revenue from current yearUSD $ 75,537
Investment Income from prior yearUSD $ 308
Investment Income from current yearUSD $ 144
Other Revenue from prior yearUSD $ 71,831
Other Revenue from current yearUSD $ 28,867
Gross receipts from all sourcesUSD $ 695,368
Net assets / fund balances at end of fiscal yearUSD $ 1,493,498
Net assets / fund balances at beginning of fiscal yearUSD $ 1,525,772
Total liabilities at end of fiscal yearUSD $ 62,849
Total liabilities at beginning of fiscal yearUSD $ 25,134
Total assets at end of fiscal yearUSD $ 1,556,347
Total assets at beginning of fiscal yearUSD $ 1,550,906
Revenues less expenses for current yearUSD $ -32,274
Revenues less expenses for previous yearUSD $ 50,493
Total expenses for current yearUSD $ 666,240
Total expenses for previous yearUSD $ 639,655
Other expenses in current yearUSD $ 206,420
Other expenses in previous yearUSD $ 219,305
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 459,820
Employee salary and benefits paid in previous yearUSD $ 420,350
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 633,966
Total revenue in previous fiscal yearUSD $ 690,148
Contributions and grants from current yearUSD $ 529,418
Contributions and grants from previous yearUSD $ 426,632
Gross income from fundraising eventsUSD $ 90,269
Revenue from membership duesUSD $ 12,994

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540839152

USA Location Address
701 EAST BERKLEY AVENUE
NORFOLK
VA
23523
Date first seen: 2009-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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