Boys & Girls Clubs Of The Piedmont Inc
- Assets
- $4.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 65
- Location
- Statesville, NC
- Founding
- 07/2006
- Data as of
- 12/2021
- EIN
- 20-3237215
Organization Overview
Boys & Girls Clubs Of The Piedmont Inc is located in Statesville, NC. The organization was established in 2006. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of The Piedmont Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Piedmont Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys & Girls Clubs Of The Piedmont Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADMINISTERS PROGRAMS THROUGH THEIR FACILITY IN ORDER TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. THEY ACCOMPLISH THIS BY OFFERING A VARIETY OF PROGRAMS, INCLUDING AN AFTER-SCHOOL SERVICE, SUMMER DAY CAMP, TUTORING, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarissa Young Executive Dir. | Officer | 40 | $79,373 |
James Hogan President | OfficerTrustee | 4 | $0 |
Becky Wagner Vice President | OfficerTrustee | 2 | $0 |
Richard Armstrong Director | Trustee | 2 | $0 |
Lori Cashion Director | Trustee | 2 | $0 |
Bill Dixon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,639 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $454,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $965,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,447,201 |
| Total Program Service Revenue | $2,703 |
| Investment income | $61 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,450,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,373 |
| Compensation of current officers, directors, key employees. | $15,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,377 |
| Payroll taxes | $40,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,476 |
| Advertising and promotion | $453 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,241 |
| Travel | $8,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,324 |
| Insurance | $15,951 |
| All other expenses | $16,534 |
| Total functional expenses | $1,114,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,698 |
| Savings and temporary cash investments | $116,275 |
| Pledges and grants receivable | $290,484 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,758 |
| Net Land, buildings, and equipment | $3,323,073 |
| Investments—publicly traded securities | $16,068 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,265,356 |
| Accounts payable and accrued expenses | $29,316 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $652,799 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $682,115 |
| Net assets without donor restrictions | $2,972,747 |
| Net assets with donor restrictions | $610,494 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,265,356 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Boys & Girls Clubs Of The Piedmont Inc has recieved totaling $525,780.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $360,017 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $44,250 |
The Merancas Foundation Inc Charlotte, NC PURPOSE: GENERAL OPERATIONS - AFTER SCHOOL PR | $35,000 |
United Way Of Iredell County Inc Statesville, NC PURPOSE: GENERAL SUPPORT | $25,000 |
Kathryn B Mcquade Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $25,000 |
Cecile G Ebert Charitable Foundation Mooresville, NC PURPOSE: CONTRIBUTION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Youth Leadership Inc Vass, NC | $7,695,228 | $7,596,341 |
Great Falls-Reston Soccer Club Great Falls, VA | $1,898,429 | $2,810,731 |
Southwestern Youth Association Inc Centreville, VA | $3,423,364 | $1,936,325 |
Coalition For Kids Inc Johnson City, TN | $1,061,508 | $1,620,502 |
Boys & Girls Clubs Of York County Inc Rock Hill, SC | $405,637 | $1,018,043 |
Boys And Girls Club Of Transylvania County Inc Brevard, NC | $5,160,904 | $1,796,583 |
Lionheart Incorporated Fredericksburg, VA | $461,193 | $1,334,314 |
In The City Camp Inc Atlanta, GA | $210,512 | $1,428,732 |
Boys & Girls Clubs Of The Piedmont Inc Statesville, NC | $4,265,356 | $1,450,077 |
Youth Encouragement Services Inc Nashville, TN | $3,874,177 | $2,149,460 |
Coastal Futbol Alliance Inc Murrells Inlet, SC | $530,031 | $1,157,275 |
Boys & Girls Clubs Of North Georgia Jasper, GA | $3,145,033 | $1,484,721 |