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Boys & Girls Club Of Waynesboro Staunton & Augusta County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$735k (2023)

Expenses
$761k (2023)

Total Assets
$1.18M (2023)

Total Liabilities
$145k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,663
Expenses
$761,450
Net Income
-$26,787
Net Assets
$1,037,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,228
62.0%
Program Services $204,269
27.8%
Investment Income $8,945
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
1.2%
Net Fundraising $24,308
3.3%
Sales of Assets $5,945
0.8%
Net Inventory Sales $0
Other Revenue $6,010
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,903
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $365,797
48.0%
Assets/Debt
Total Assets $1,183,286
Total Liabilities $145,405
Net Assets $1,037,881
Compensation
Key Employees and Officers Compensation Related Other
Debra Freeman Belle (Executive Di) $75,903 $0 $623
Steven Mumbauer (Chair) $0 $0 $0
Faison Dana (Vice Chair) $0 $0 $0
Will Strickland (Treasurer) $0 $0 $0
Christine Poulson (Secretary) $0 $0 $0
Jeff Loomis (Director) $0 $0 $0
Chris Beverage (Director) $0 $0 $0
Tara Todd (Director) $0 $0 $0
Milton Rodrigues (Director) $0 $0 $0
Sonya Pulliam Payne (Director) $0 $0 $0
Samantha Bosserman (Director) $0 $0 $0
Beth Teachey (Director) $0 $0 $0
Shane Brubaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,407
Expenses
$575,995
Net Income
$219,412
Net Assets
$1,039,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $669,525
84.2%
Program Services $63,969
8.0%
Investment Income $8,870
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
1.1%
Net Fundraising $14,512
1.8%
Sales of Assets $10,431
1.3%
Net Inventory Sales $0
Other Revenue $9,242
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,128
53.8%
Assets/Debt
Total Assets $1,273,251
Total Liabilities $234,155
Net Assets $1,039,096
Compensation
Key Employees and Officers Compensation Related Other
Debra Freeman Belle (Executive Di) $53,775 $0 $0
Tom Hardiman (Director) $0 $0 $0
Brian Brumbaugh (Director) $0 $0 $0
Jeff Loomis (Vice Chairma) $0 $0 $0
Will Strickland (Treasurer) $0 $0 $0
Christine Poulson (Secretary) $0 $0 $0
Steven Mumbauer (Chairman) $0 $0 $0
Faison Dana (Director) $0 $0 $0
Victoria Mininger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,594
Expenses
$637,795
Net Income
$176,799
Net Assets
$870,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,496
60.6%
Program Services $34,552
4.2%
Investment Income $31,595
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,250
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $226,613
27.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,000
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $197,622
31.0%
Assets/Debt
Total Assets $1,061,459
Total Liabilities $191,177
Net Assets $870,282
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Annie Sachs (Executive Di) $58,000 $0 $1,028
Tanya Farrell (Secretary) $0 $0 $0
Amy Davenport (Director) $0 $0 $0
Tom Hardiman (Chairman) $0 $0 $0
Brian Brumbaugh (Director) $0 $0 $0
Jeff Loomis (Director) $0 $0 $0
Will Strickland (Treasurer) $0 $0 $0
Christine Poulson (Director) $0 $0 $0
Steven Mumbauer (Vice Chairma) $0 $0 $0
Robyn Sommerfield (Director) $0 $0 $0
Neil Taylor (Director) $0 $0 $0
Faison Dana (Director) $0 $0 $0
Victoria Mininger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,878
Expenses
$493,747
Net Income
$112,131
Net Assets
$691,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,721
73.4%
Program Services $51,346
8.5%
Investment Income $13,276
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,500
2.4%
Net Fundraising $0
Sales of Assets $3,265
0.5%
Net Inventory Sales $0
Other Revenue $69,860
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,274
43.6%
Assets/Debt
Total Assets $1,095,697
Total Liabilities $403,873
Net Assets $691,824
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tanya Farrell (President) $0 $0 $0
Amy Davenport (Vice Preside) $0 $0 $0
Tom Hardiman (Treasurer/Se) $0 $0 $0
Donya Saunders (Past Preside) $0 $0 $0
Brian Brumbaugh (Director) $0 $0 $0
Jeff Loomis (Director) $0 $0 $0
Will Strickland (Director) $0 $0 $0
Christine Poulson (Director) $0 $0 $0
Steven Mumbauer (Director) $0 $0 $0
Robyn Sommerfield (Director) $0 $0 $0
Annie Sachs (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,635
Expenses
$524,443
Net Income
-$5,808
Net Assets
$584,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,715
61.5%
Program Services $135,091
26.0%
Investment Income $4,771
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
2.9%
Net Fundraising $15,389
3.0%
Sales of Assets $3,500
0.7%
Net Inventory Sales $0
Other Revenue $6,769
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,683
53.7%
Assets/Debt
Total Assets $763,482
Total Liabilities $179,129
Net Assets $584,353
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tanya Farrell (President) $0 $0 $0
Amy Davenport (Vice Preside) $0 $0 $0
Tom Hardiman (Treasurer/Se) $0 $0 $0
Donya Saunders (Past Preside) $0 $0 $0
Brian Brumbaugh (Director) $0 $0 $0
Jeff Loomis (Director) $0 $0 $0
Will Strickland (Director) $0 $0 $0
Christine Poulson (Director) $0 $0 $0
Steven Mumbauer (Director) $0 $0 $0
Robyn Sommerfield (Director) $0 $0 $0
Annie Sachs (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,374
Expenses
$520,761
Net Income
-$5,387
Net Assets
$563,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,161
52.0%
Program Services $193,105
37.5%
Investment Income $5,081
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,575
3.0%
Net Fundraising $12,031
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,521
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $277,513
53.3%
Assets/Debt
Total Assets $747,427
Total Liabilities $183,674
Net Assets $563,753
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Brumbaugh (Chair) $0 $0 $0
Donya Saunders (Vice Chair) $0 $0 $0
Tom Hardiman (Treasurer) $0 $0 $0
Tanya Farrell (Secretary) $0 $0 $0
Jeff Loomis (Director) $0 $0 $0
Amy Davenport (Director) $0 $0 $0
Robyn Sommerfield (Director) $0 $0 $0
Steven Mumbauer (Director) $0 $0 $0
Victoria Phillips (Director) $0 $0 $0
Don O'connor (Director) $0 $0 $0
Annie Sachs (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,576
Expenses
$500,648
Net Income
-$15,072
Net Assets
$589,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,858
50.6%
Program Services $177,718
36.6%
Investment Income $6,219
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,050
3.9%
Net Fundraising $9,526
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,820
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,073
51.7%
Assets/Debt
Total Assets $783,357
Total Liabilities $194,268
Net Assets $589,089
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leola Burks (Chair) $0 $0 $0
Brian Brumbaugh (Vice Chair) $0 $0 $0
Tom Hardiman (Treasurer) $0 $0 $0
Tanya Farrell (Secretary) $0 $0 $0
Donya Saunders (Director) $0 $0 $0
Robert Shelton (Director) $0 $0 $0
Stacey Bowles (Director) $0 $0 $0
Jorie Carr (Director) $0 $0 $0
Sarah Sale (Director) $0 $0 $0
Don O'connor (Director) $0 $0 $0
Annie Sachs (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,309
Expenses
$520,438
Net Income
-$38,129
Net Assets
$588,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,731
53.0%
Program Services $196,518
40.7%
Investment Income $4,624
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,919
3.5%
Net Fundraising $32,517
6.7%
Sales of Assets -$24,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,500
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $255,180
49.0%
Assets/Debt
Total Assets $752,976
Total Liabilities $164,509
Net Assets $588,467
Compensation
Key Employees and Officers Compensation Related Other
Annie Sachs (Executive Di) $17,500 $0 $0
Emily Stevens (Chair) $0 $0 $0
Brian Brumbaugh (Director) $0 $0 $0
Tom Hardiman (Treasurer) $0 $0 $0
Leola Burks (Secretary) $0 $0 $0
Donya Saunders (Director) $0 $0 $0
Robert Shelton (Director) $0 $0 $0
Stacey Bowles (Director) $0 $0 $0
Jorie Carr (Director) $0 $0 $0
Tanya Farell (Director) $0 $0 $0
Sarah Sale (Director) $0 $0 $0
Don O'connor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,064
Expenses
$786,973
Net Income
-$152,909
Net Assets
$617,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,198
44.7%
Program Services $263,978
41.6%
Investment Income $5,427
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,279
6.4%
Net Fundraising $41,182
6.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,154
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $475,737
60.5%
Assets/Debt
Total Assets $843,846
Total Liabilities $225,943
Net Assets $617,903
Compensation
Key Employees and Officers Compensation Related Other
Annie Sachs (Interim Chief Professional Officer) $38,154 $0 $0
Tyrell Mcelroy (Chief Professional Officer) $6,000 $0 $0
Emily Stevens (President) $0 $0 $0
Brian Brumbaugh (Director) $0 $0 $0
Tom Hardiman (Treasurer) $0 $0 $0
Leola Burks (Secretary) $0 $0 $0
Donya Saunders (Director) $0 $0 $0
Rob Shelton (Director) $0 $0 $0
Stacey Bowles (Director) $0 $0 $0
Jorie Carr (Director) $0 $0 $0
Tanya Farell (Director) $0 $0 $0
Sarah Sale (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,025,693
Expenses
$1,092,919
Net Income
-$67,226
Net Assets
$782,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,771
75.0%
Program Services $215,170
21.0%
Investment Income $6,172
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,500
1.9%
Net Fundraising $15,080
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,692
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $600,660
55.0%
Assets/Debt
Total Assets $939,507
Total Liabilities $157,486
Net Assets $782,021
Compensation
Key Employees and Officers Compensation Related Other
Tyrell Mcelroy (Chief Professional Officer) $75,692 $0 $0
Ed Piper (President) $0 $0 $0
Emily Stevens (Vice President) $0 $0 $0
Robert Shelton (Treasurer) $0 $0 $0
Leola Burks (Director) $0 $0 $0
Donya Saunders (Director) $0 $0 $0
Isaac Diggs (Director) $0 $0 $0
Mindy Hughes (Director) $0 $0 $0
Jorie Carr (Director) $0 $0 $0
Tom Hardiman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,148
Expenses
$986,910
Net Income
-$28,762
Net Assets
$850,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $757,401
79.0%
Program Services $153,693
16.0%
Investment Income $6,196
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,123
2.5%
Net Fundraising $16,735
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,538
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $565,828
57.3%
Assets/Debt
Total Assets $975,333
Total Liabilities $124,356
Net Assets $850,977
Compensation
Key Employees and Officers Compensation Related Other
Tyrell Mcelroy (Chief Professional Officer) $71,538 $0 $0
Thomas Hardiman (President) $0 $0 $0
Emily Stevens (Vice President) $0 $0 $0
Ed Piper (Secretary) $0 $0 $0
Morris Peltz (Treasurer) $0 $0 $0
Steve Eckstrom (Director) $0 $0 $0
Jorie Carr (Director) $0 $0 $0
Nancy Whitlock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,653
Expenses
$542,349
Net Income
$38,304
Net Assets
$746,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,136
87.2%
Program Services $21,330
3.7%
Investment Income $2,997
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,005
4.8%
Net Fundraising $16,735
2.9%
Sales of Assets $5,450
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,614
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $284,937
52.5%
Assets/Debt
Total Assets $836,747
Total Liabilities $90,101
Net Assets $746,646

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,924
Expenses
$379,690
Net Income
-$53,766
Net Assets
$708,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,798
76.3%
Program Services $24,442
7.5%
Investment Income -$481
Bond Proceeds $0
Royalties $0
Rental Property Income $30,680
9.4%
Net Fundraising $22,485
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,034
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $198,933
52.4%
Assets/Debt
Total Assets $841,950
Total Liabilities $133,608
Net Assets $708,342

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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