Boys & Girls Clubs of the Virginia Peninsula, Inc.
11825 Rock Landing Drive
Chesapeake Building
Newport News VA 23606
Mission Statement To inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens.
Leadership
CEO/Executive Director Mr. Harold B. Smith
Board Chair Mrs. Linda Rohrer
Board Chair Company Affiliation DPS, Inc.
Contact Information
Address 11825 Rock Landing Drive
Chesapeake Building
Newport News, VA 23606
Telephone 757 223-7204
Fax 757 223-7206
E-mail info@bagclub.com
History and Background
Year of Incorporation 1948
Financial Summary
 
 
Projected Revenue $4,792,193.00
Projected Expenses $5,206,192.00
Statements
Mission To inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens.
Impact

Accomplishments over the past year include:

  1. Provided daily life-enhancing programming for over 6,000 youth, ages 6-18 during our After-school, Spring Break and Summer Adventures Programs at 13 Club locations in Newport News, Hampton, York County, Gloucester County and Mathews County.
  2. Maintaining two Boys & Girls Clubs' Thrift Stores to be a source of revenue as well as provide our teens with job training, volunteer experience and work experience.
  3. Outstanding Board and staff leadership with recognition at the state, regional and national levels.


Goals for the upcoming year include:

  1. Continue to provide daily life-enhancing programming for over 6,000 youth, ages 6-18 during our After-school, Spring Break and Summer Adventures Programs.
  2. Strengthen our workforce development program (now known as YES Academy) and help our teens graduate high school as well as make plans for their futures.
  3. Raise the necessary resources to effectively continue implementing enriching programming and keep our Clubs running successfully.
Needs

1.   We are in need of building repairs and maintenance at several of our Clubs.

2.   We are in need of more corporate and community partnerships to help us provide job readiness training and opportunities for our youth.

3.   We are in need of consistent volunteer groups who would make a commitment to have volunteers at all of our special events and to help in our Thrift Stores on a regular basis.

4.   We are in need of new or gently used vehicles to transport our youth to field trips, community events, and to our workforce development center/programs, especially 12 passenger vans.

5.   We are in need of continued in-kind contributions for our Clubs and Thrift Stores.

Background

Boys & Girls Clubs of the Virginia Peninsula has a rich history, serving youth across the Virginia Peninsula and surrounding communities. We have grown from one Club (Boys’ Club of Newport News) serving 250 boys in 1946 to 13 Clubs that serve over 6,000 boys and girls. We have also opened a Boys & Girls Club Workforce Development Center and two Boys & Girls Clubs' Thrift Stores. Our organization began serving youth in just Newport News and now we have Clubs located in Newport News, Hampton, York, Gloucester and Mathews. We have made a deep impact on this community with alumni who have grown up to be business leaders, serve in the military, as government employees, doctors, professional athletes and so much more. Over the past 71 years our organization continues to do what it does best - teach youth the importance of education, how to make positive life choices and how to plan for the future. We do all of this in a safe, fun environment with adult professionals who care about them.  

Areas of Service
Areas Served
Area
Gloucester County
Mathews County
Hampton Roads
We have Clubs in the cities of Newport News and Hampton and in the counties of York, Gloucester and Mathews.  Our youth reside in these communities and those surrounding them. 
Board Chair
Board Chair Mrs. Linda Rohrer
Company Affiliation DPS, Inc.
Term Jan 2016 to Dec 2017
Email info@bagclub.com
Board of Directors
Board Members
NameAffiliation
Dick Ashe Kiln Creek Golf Club & Resort
Alonzo Bell Randolph Group
Donald Belote Retired
John Biagas Bay Electric Co.
Dwayne Blake Huntington Ingalls Shipbuilding
David Blalock Abbitt Management
Jason Blanchette Anderson's
Ron Briggs Canon Virginia, Inc.
Tanis Broadwell Tanis Lilygren Insurance Agency
William Brown Retired
Alan Budlong Budlong Enterprises, Inc.
Todd Budlong Budlong Enterprises, Inc.
Sammy Canavos Sammy's Restaurant
Butch Capps Pearson Toyota
James Carter Retired
George Clark Kersey, Sealey, Clark & Associates
Gordon Cooper Towne Bank
Glen Davenport Teagle Insurance Agency, Inc.
George Dudley Jr.Bayport Credit Union
William Francavilla Morgan Stanley Smith Barney
Manfred Freeman Retired
Paul Garman Mid-Atlantic Commercial Realty
Tommy Garner Tommy Garner Air Conditioning & Heatin
Lee Gonzalez Gloucester Toyota
H. Carlyle Gravely Huntington Ingalls NN Shipbuilding
Howard Gwynn Commonwealth Attorney, City of Newport News
William Hargette Pomoco Auto Group
James Healy Retired
Mary Hughes Hampton Roads Harley Davidson
Dr. Allen R. Jones Jr.Dominion Physical Therapy
Dave Keltner Ferguson, A Wolsley Company
Robert Locher E.W. Muller Contractor, Inc.
Harris Luscomb Scott & Stringfellow
Wayne MacMasters Tidewater Physical Therapy, Inc.
Frederick Malvin Retired
Mickey Marcella Retired
Thomas W. Meehan C.D. West & Co. Real Estate
Randy Morgart Cox Communications
Paul Moseley Modern Maid Services
Jean Moses Moses, PLC
Chief Richard Myers Newport News Police Department
Matt Needy Huntington Ingalls NN Shipbuilding
George Orphanidys George's Realty
Sharon Paulson Retired
Bud Porter W.A. Bud Porter & Associates
Steve Powers Prudential Towne Realty
Linda Rohrer DPS, Inc.
Scott Russell Ferguson, A Wolseley Company
Tom Ryan Langley Federal Credit Union
Joe Sabol Huntington Ingalls
William Saunders Wells Fargo Advisors
Ward Scull Virginia Transfer & Storage
Stephen Sigmon Sigmon Wealth Management, Inc.
Dr. Harry Simpson Retired
Brian Skinner Towne Bank
James Steineke Cycle City Corporation
Chief Terry Sult City of Hampton Police Department
Dr. Helmuth Trieshmann Physician
George Wallace Vice Mayor, City of Hampton
Jeff Wassmer Spectrum
Dwight West Gateway Insurance Services
Veronica Weymouth Weymouth Funeral Home
Joseph Ziglar Chesapeake Masonry Corporation
Board Demographics - Ethnicity
African American/Black 6
Asian American/Pacific Islander 0
Caucasian 56
Hispanic/Latino 0
Native American/American Indian 0
Board Demographics - Gender
Male 55
Female 7
Governance
Written Conflict of Interest Policy? Yes
Percentage Making Monetary Contributions 100
Number of Full Board Meetings Annually 6
Other Boards
The tables below contain information about other groups that advise this nonprofit on operations and projects.
Executive Director
Executive Director Mr. Harold B. Smith
Experience

Hal is a 1994 graduate of George Mason University with a B.S. in Public Administration. He has been in the Boys & Girls Club movement for a total of 13 years as both a board member and staff. Prior to his Boys & Girls Club career, Hal spent 16 years in the residential construction industry, specializing in large scale renovations and custom home building. Now, Hal is responsible for the operations and administration of 13 Club sites, 2 Thrift Stores, and the TowneBank Athletic Park.

Hal is a graduate of Boys & Girls Club Leadership University School of Executive Leadership through the University of Michigan Ross School of Business. He is proud to serve as a Task Force Member on the Newport News Mayor's Initiative to End Bullying and on the board of the Denbigh Youth Alliance.

Plans
Organization has a Fundraising Plan? No
Organization has a Strategic Plan? Yes
Years Strategic Plan Considers 7
Date Strategic Plan Adopted 2013
Management Succession Plan? Yes
Nondiscrimination Policy Yes
Whistleblower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy Yes
Programs
Description
We have countless programs in five core areas:
1. Character & Leadership Development
2. Education & Career Development
3. Health & Life Skills
4. Sports, Recreation & Fitness
5. The Arts
Fiscal Year
Projected Revenue $4,792,193.00
Projected Expenses $5,206,192.00
Spending Policy Percentage
Form 990s
IRS Letter of Exemption
Detailed Financials
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201620152014
Foundation and
Corporation Contributions
$316,121$272,640$857,966
Government Contributions$1,474,757$652,398$0
Federal------
State$726,036----
Local$236,207----
Unspecified$512,514$652,398--
Individual Contributions$988,176$2,207,900$1,344,299
$392,943$390,348$402,045
$570,756$520,223$609,862
Investment Income, Net of Losses$6($4,390)$17,069
Membership Dues$15,986$19,230$13,938
Special Events$243,522$358,594$298,941
Revenue In-Kind$864,776$794,968$883,686
Other($4,781)$1,037($44,784)
Expense Allocation
Fiscal Year201620152014
Program Expense$4,371,417$3,905,385$3,740,152
Administration Expense$425,916$565,700$399,357
Fundraising Expense$174,203$177,723$174,207
Payments to Affiliates------
Total Revenue/Total Expenses0.981.121.02
Program Expense/Total Expenses88%84%87%
Fundraising Expense/Contributed Revenue5%5%6%
Assets and Liabilities
Fiscal Year201620152014
Total Assets$11,936,977$12,497,370$9,949,469
Current Assets$802,896$835,995$994,935
Long-Term Liabilities$2,158,321$2,385,772$1,916,822
Current Liabilities$1,095,598$1,319,266$782,226
Total Net Assets$8,683,058$8,792,332$7,250,421
Short Term Solvency
Fiscal Year201620152014
Current Ratio: Current Assets/Current Liabilities0.730.631.27
Long Term Solvency
Fiscal Year201620152014
Long-Term Liabilities/Total Assets18%19%19%
Capital Campaign
Currently in a Capital Campaign? No
State Charitable Solicitaions Permit
Solicitations Permit
Solicitations Permit 11/2016View
Comments
Foundation Comments
  • Form 990 prepared by Malvin, Riggins & Company, P.C.
  • Audit prepared by PBMares, LLP
  • Financial information provided by audit.
  • Audit represents the financial position of Boys & Girls Clubs of Virginia Peninsula, inclusive of the Foundation.