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Boys & Girls Clubs Of The Albemarle Inc

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
$733k (2023)

Expenses
$1.07M (2023)

Total Assets
$2.4M (2023)

Total Liabilities
$1.5M (2023)

Years with multiple filings
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
$733,161
Expenses
$1,067,541
Net Income
-$334,380
Net Assets
$904,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,865
97.6%
Program Services $17,097
2.3%
Investment Income $199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,782
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $426,142
39.9%
Assets/Debt
Total Assets $2,404,137
Total Liabilities $1,499,937
Net Assets $904,200
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mitchell (Executive Di) $63,086 $0 $6,344
Krystal Watson (Chair) $0 $0 $0
Bill Whichard (Vice Chair O) $0 $0 $0
Tom Gandee (Treasurer) $0 $0 $0
Hack High (Secretary) $0 $0 $0
Stephanie Wach (Director) $0 $0 $0
Jennifer Purcell (Director) $0 $0 $0
Alex Rich (Director) $0 $0 $0
Amy Alcocer (Director) $0 $0 $0
Melanie Metzler (Director) $0 $0 $0
Ron Causey (Director) $0 $0 $0
Roland Vaughan Resigned 12132023 (Chair) $0 $0 $0
Phil Hornthal Resigned 12132023 (Vc Of Operat) $0 $0 $0
Matt Scribner Resigned 12132023 (Treasurer) $0 $0 $0
Roy Daniels Resigned 612023 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,110,307
Expenses
$873,671
Net Income
$236,636
Net Assets
$1,238,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,062,429
95.7%
Program Services $12,658
1.1%
Investment Income $8,419
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,801
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,763
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $311,942
35.7%
Assets/Debt
Total Assets $2,827,681
Total Liabilities $1,589,101
Net Assets $1,238,580
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mitchell (Executive Di) $60,233 $0 $8,337
Roland Vaughan (President) $0 $0 $0
Bill Whichard (Vp Of Resour) $0 $0 $0
Phil Hornthal (Vp Of Operat) $0 $0 $0
Matt Scribner (Treasurer) $0 $0 $0
Hack High (Secretary) $0 $0 $0
Stephanie Stacey (Director) $0 $0 $0
Tom Gandee (Director) $0 $0 $0
Roy Daniels (Director) $0 $0 $0
Jennifer Purcell (Director) $0 $0 $0
Alex Rich (Director) $0 $0 $0
Amy Alcocer (Director) $0 $0 $0
Melanie Metzler (Director) $0 $0 $0
Roy Causey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,261
Expenses
$750,462
Net Income
$171,799
Net Assets
$1,002,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $871,479
94.5%
Program Services $10,801
1.2%
Investment Income $368
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,613
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,972
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $267,954
35.7%
Assets/Debt
Total Assets $2,608,909
Total Liabilities $1,606,729
Net Assets $1,002,180
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mitchell (Executive Di) $61,405 $0 $7,594
Roland Vaughan (President) $0 $0 $0
Bill Whichard (Vp Of Resour) $0 $0 $0
Phil Hornthal (Vp Of Operat) $0 $0 $0
Matt Scribner (Treasurer) $0 $0 $0
Hack High (Secretary) $0 $0 $0
Stephanie Stacey (Director) $0 $0 $0
Tom Gandee (Director) $0 $0 $0
Roy Daniels (Director) $0 $0 $0
Jennifer Purcell (Director) $0 $0 $0
Alex Rich (Director) $0 $0 $0
George Bright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$913,683
Expenses
$1,449,262
Net Income
-$535,579
Net Assets
$730,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,341
76.1%
Program Services $18,666
2.0%
Investment Income $2,314
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,112
11.1%
Net Inventory Sales $0
Other Revenue $96,250
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,411
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $247,501
17.1%
Assets/Debt
Total Assets $2,381,955
Total Liabilities $1,651,376
Net Assets $730,579
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mitchell (Executive Di) $62,092 $0 $7,594
Roland Vaughan (President) $0 $0 $0
Bill Whichard (Vp Of Resour) $0 $0 $0
Phil Hornthal (Vp Of Operat) $0 $0 $0
Matt Scribner (Treasurer) $0 $0 $0
Hack High (Secretary) $0 $0 $0
Wilson Greene (Director) $0 $0 $0
Keith Stevens (Director) $0 $0 $0
Roy Daniels (Director) $0 $0 $0
Jennifer Purcell (Director) $0 $0 $0
Alex Rich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,582
Expenses
$1,517,284
Net Income
-$558,702
Net Assets
$1,362,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $868,109
90.6%
Program Services $33,770
3.5%
Investment Income $47,189
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,877
0.6%
Sales of Assets $729
0.1%
Net Inventory Sales $0
Other Revenue $2,908
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,842
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $262,539
17.3%
Assets/Debt
Total Assets $1,392,953
Total Liabilities $30,014
Net Assets $1,362,939
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mitchell (Executive Di) $65,572 $0 $7,270
Roland Vaughan (President) $0 $0 $0
Bill Whichard (Vice Preside) $0 $0 $0
Matt Scribner (Treasurer) $0 $0 $0
Hack High (Secretary) $0 $0 $0
Wilson Greene (Director) $0 $0 $0
Keith Stevens (Director) $0 $0 $0
Roy Daniels (Director) $0 $0 $0
Spiros Giannakopoulos (Director) $0 $0 $0
Phil Hornthal (Director) $0 $0 $0
Alex Rich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$930,098
Expenses
$557,681
Net Income
$372,417
Net Assets
$2,015,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,443
93.0%
Program Services $32,205
3.5%
Investment Income $30,716
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,786
0.5%
Sales of Assets -$3,052
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,583
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $227,883
40.9%
Assets/Debt
Total Assets $2,038,901
Total Liabilities $23,476
Net Assets $2,015,425
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mitchell (Executive Di) $65,072 $0 $7,583
Roland Vaughan (President) $0 $0 $0
Bill Whichard (Vice Preside) $0 $0 $0
Hack High (Director) $0 $0 $0
Wilson Greene (Director) $0 $0 $0
Keith Stevens (Director) $0 $0 $0
Roy Daniels (Director) $0 $0 $0
Spiros Giannakopoulos (Director) $0 $0 $0
Phil Hornthal (Director) $0 $0 $0
Alex Rich (Director) $0 $0 $0
Matt Scribner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,409,873
Expenses
$434,605
Net Income
$975,268
Net Assets
$1,723,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,075
35.9%
Program Services $27,779
2.0%
Investment Income $22,984
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,792
0.6%
Sales of Assets $7,625
0.5%
Net Inventory Sales $0
Other Revenue $837,618
59.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,957
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $173,870
40.0%
Assets/Debt
Total Assets $1,750,834
Total Liabilities $27,588
Net Assets $1,723,246

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,735
Expenses
$360,989
Net Income
-$25,254
Net Assets
$721,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,992
95.6%
Program Services $12,778
3.8%
Investment Income $451
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,014
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,342
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $132,007
36.6%
Assets/Debt
Total Assets $740,743
Total Liabilities $18,967
Net Assets $721,776
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mitchell (Executive Di) $61,714 $0 $9,103
Roland Vaughan (President) $0 $0 $0
Bill Whichard (Vice Preside) $0 $0 $0
Liz Brentjens (Secretary) $0 $0 $0
Mike Mccormack (Treasurer) $0 $0 $0
Hack High (Director) $0 $0 $0
Wilson Greene (Director) $0 $0 $0
Eric Bergevin (Director) $0 $0 $0
David Brooks (Director) $0 $0 $0
Mac Privott (Director) $0 $0 $0
Ed Hall (Director) $0 $0 $0
Jamie Bowers (Director) $0 $0 $0
Dr Allan Smith (Director) $0 $0 $0
Jay Fortenbury (Director) $0 $0 $0
Travis Gillard (Director) $0 $0 $0
Shannon Ray (Director) $0 $0 $0
Joy Harvill (Director) $0 $0 $0
Cynthia Harding (Director) $0 $0 $0
T J Quate (Director) $0 $0 $0
Dawson Tyler (Director) $0 $0 $0
Rob Jackson (Director) $0 $0 $0
Phillip Gatling (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,771
Expenses
$363,851
Net Income
$41,920
Net Assets
$747,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,327
93.2%
Program Services $15,417
3.8%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,609
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $270
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,549
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $127,292
35.0%
Assets/Debt
Total Assets $768,064
Total Liabilities $21,034
Net Assets $747,030
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Spruill (Executive Di) $55,072 $0 $6,477
Roland Vaughan (President) $0 $0 $0
Bill Whichard (Vice Preside) $0 $0 $0
Liz Brentjens (Secretary) $0 $0 $0
Mike Mccormack (Treasurer) $0 $0 $0
Hack High (Director) $0 $0 $0
Wilson Greene (Director) $0 $0 $0
Eric Bergevin (Director) $0 $0 $0
David Brooks (Director) $0 $0 $0
Mac Privott (Director) $0 $0 $0
Ed Hall (Director) $0 $0 $0
Jamie Bowers (Director) $0 $0 $0
Dr Allan Smith (Director) $0 $0 $0
Jay Fortenbury (Director) $0 $0 $0
Travis Gillard (Director) $0 $0 $0
Shannon Ray (Director) $0 $0 $0
Joy Harvill (Director) $0 $0 $0
Cynthia Harding (Director) $0 $0 $0
T J Quate (Director) $0 $0 $0
Dawson Tyler (Director) $0 $0 $0
Rob Jackson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,703
Expenses
$346,370
Net Income
$51,333
Net Assets
$705,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,299
94.4%
Program Services $10,792
2.7%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,804
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,626
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,055
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $109,403
31.6%
Assets/Debt
Total Assets $733,660
Total Liabilities $28,550
Net Assets $705,110
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Spruill (Executive Di) $51,096 $0 $6,529
Meader Harriss (President) $0 $0 $0
David Brooks (Vice Preside) $0 $0 $0
W Hackney High Jr (Vice Preside) $0 $0 $0
Julie Perry (Secretary) $0 $0 $0
Liz Brentjens (Director) $0 $0 $0
Phillip Gatling (Director) $0 $0 $0
Mac Privott (Director) $0 $0 $0
William Whichard (Director) $0 $0 $0
Cynthia Harding (Vice Preside) $0 $0 $0
Bishop Landon Mason (Director) $0 $0 $0
Patrick Sellers (Director) $0 $0 $0
Sean Tunney (Director) $0 $0 $0
Dr Allan Smith (Director) $0 $0 $0
Dawson Tyler (Director) $0 $0 $0
Mike Mccormack (Treasurer) $0 $0 $0
Travis Gillard (Director) $0 $0 $0
Jayson Peterson (Director) $0 $0 $0
Rob Jackson (Director) $0 $0 $0
Jay Fortenbery (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,387
Expenses
$154,530
Net Income
-$74,143
Net Assets
$653,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,235
88.6%
Program Services $5,222
6.5%
Investment Income $71
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,833
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,066
40.2%
Assets/Debt
Total Assets $688,257
Total Liabilities $34,480
Net Assets $653,777

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,021
Expenses
$327,250
Net Income
-$4,229
Net Assets
$727,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,653
96.2%
Program Services $6,674
2.1%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,234
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $350
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,378
47.5%
Assets/Debt
Total Assets $762,482
Total Liabilities $34,562
Net Assets $727,920

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,070
Expenses
$411,575
Net Income
$58,495
Net Assets
$608,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,009
99.1%
Program Services $3,871
0.8%
Investment Income $190
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,504
48.2%
Assets/Debt
Total Assets $677,636
Total Liabilities $69,487
Net Assets $608,149

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,603
Expenses
$380,156
Net Income
-$23,553
Net Assets
$549,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,364
98.3%
Program Services $2,157
0.6%
Investment Income $832
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,250
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,304
49.3%
Assets/Debt
Total Assets $590,768
Total Liabilities $41,114
Net Assets $549,654

Document Links

Fiscal Year Ending June
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 June
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 June
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

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 »

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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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