Boys And Girls Clubs Of Eastern Piedmont Inc is located in Pittsboro, NC. As of 12/2016, Boys And Girls Clubs Of Eastern Piedmont Inc employed 25 individuals. Boys And Girls Clubs Of Eastern 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 12/2016, Boys And Girls Clubs Of Eastern Piedmont Inc generated $86.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (42.2%) each year. All expenses for the organization totaled $96.0k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (47.4%) per year over the past 2 years. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE YOUTH WITH PROGRAMS THAT ASSIST THEM TO ACHIEVE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING YOUTH OF GREATER ORANGE AND WESTERN CHATHAM COUNTIES WITH A PROFESSIONALLY SUPERVISED ENVIRONMENT WHERE THEY CAN PARTICIPATE IN GOAL-ORIENTED PROGRAMS THAT ENHANCE THEIR SELF ESTEEM AND ASSIST THEM TO ACHIEVE THEIR FULL POTENTIAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah Marion Chief Professional Officer | Officer | 40 | $40,028 |
Arthur Finn Secretary | OfficerTrustee | 1 | $0 |
John Zaremba Chair | OfficerTrustee | 1 | $0 |
Margaret DE St Aubin Vice-Chair | OfficerTrustee | 1 | $0 |
Jason Grigg Treasurer | OfficerTrustee | 1 | $0 |
Marywinne Sherwood Corp Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $22,712 |
All other contributions, gifts, grants, and similar amounts not included above | $59,993 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $82,705 |
Total Program Service Revenue | $3,885 |
Investment income | $12 |
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 | $86,602 |
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. | $8,840 |
Compensation of current officers, directors, key employees. | $1,768 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $45,200 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,929 |
Payroll taxes | $4,460 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,019 |
Advertising and promotion | $0 |
Office expenses | $1,462 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,137 |
Travel | $1,611 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,143 |
Insurance | $1,966 |
All other expenses | $169 |
Total functional expenses | $96,029 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, we have identified 3 grants that Boys And Girls Clubs Of Eastern Piedmont Inc has recieved totaling $48,185.
Awarding Organization | Amount |
---|---|
Boys Club Of Wake County Inc Raleigh, NC PURPOSE: SEE PART IV | $38,116 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Programs | $5,069 |
Galloway Ridge Inc Pittsboro, NC PURPOSE: operations | $5,000 |
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