Brigade Boys & Girls Club Inc
- Assets
- $3.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 160
- Location
- Wilmington, NC
- Founding
- 01/1945
- Data as of
- 12/2022
- EIN
- 56-0529939
Organization Overview
Brigade Boys & Girls Club Inc is located in Wilmington, NC. The organization was established in 1945. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Brigade Boys & Girls Club Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brigade Boys & Girls Club 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 12/2022, Brigade Boys & Girls Club Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE, THROUGH CHARACTER DEVELOPMENT, ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1896, BRIGADE BOYS & GIRLS CLUB IS THE OLDEST AND THE LARGEST NON-PROFIT IN THE REGION DEDICATED TO KIDS. OVER THE PAST 125+ YEARS WE HAVE BEEN DEDICATED TO THE YOUTH OF OUR COMMUNITY AND HAVE MADE THE MOST SIGNIFICANT IMPACT OF ALL ORGANIZATIONS IN THE DEVELOPMENT OF OUR YOUTH IN NEW HANOVER AND ONSLOW COUNTIES. IN 2022, WE SERVED OVER 2000 KIDS IN GRADES K-12, IN OUR 9 SITE LOCATIONS. THE SPECIFIC DEMOGRAPHICS OF MEMBERS INCLUDE 85.4% AGES 12 AND YOUNGER, 66.6% ARE MINORITY RACES AND ETHNICITIES, 69.2% QUALIFY FOR FREE OR REDUCED LUNCH, 49.6% LIVE IN SINGLE PARENT HOUSEHOLDS, 25.3% BELONG TO MILITARY FAMILIES AND 14.6% ARE TEENS.THE LEGACY THAT WE HAVE CREATED IS FOUND IN OUR MISSION STATEMENT, "TO INSPIRE AND ENABLE, THROUGH CHARACTER DEVELOPMENT, ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS". OUR VISION IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES THAT SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO IS A BBGC MEMBER. WE BELIEVE THAT ALL MEMBERS WILL BE ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THEIR FUTURE. ADDITIONALLY, ALL WILL DEMONSTRATE GOOD CHARACTER AND CITIZENSHIP, AND WILL LIVE A HEALTHY LIFESTYLE. OUR PURPOSE IS TO PROVIDE AND FACILITATE OUT-OF-SCHOOL EXPERIENCES THAT INSPIRE AND EMPOWER CLUB YOUTH TO ACHIEVE SUCCESS.THE BRIGADE BOYS & GIRLS CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela J Hill CEO | Officer | 40 | $148,584 |
Gary Chadwick Chairman | OfficerTrustee | 4 | $0 |
William Mercer Vice Chair | OfficerTrustee | 4 | $0 |
Brian Mcmerty Vice Chair | OfficerTrustee | 4 | $0 |
Beth Chadwick Cherry Former Vice Chair | OfficerTrustee | 4 | $0 |
Doug Smith Secretary/treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $53,000 |
| Membership dues | $0 |
| Fundraising events | $206,965 |
| Related organizations | $0 |
| Government grants | $588,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,178,032 |
| Noncash contributions included in lines 1a–1f | $12,681 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,026,612 |
| Total Program Service Revenue | $476,537 |
| Investment income | $51,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$43,183 |
| Net Income from Fundraising Events | -$10,713 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,586,418 |
| 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. | $164,283 |
| Compensation of current officers, directors, key employees. | $116,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,384,381 |
| Pension plan accruals and contributions | $38,104 |
| Other employee benefits | $70,641 |
| Payroll taxes | $115,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,320 |
| Fees for services: Accounting | $32,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,090 |
| Advertising and promotion | $0 |
| Office expenses | $12,277 |
| Information technology | $20,597 |
| Royalties | $0 |
| Occupancy | $124,959 |
| Travel | $41,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,998 |
| Interest | $0 |
| Payments to affiliates | $19,540 |
| Depreciation, depletion, and amortization | $151,895 |
| Insurance | $91,225 |
| All other expenses | $0 |
| Total functional expenses | $2,857,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,668 |
| Savings and temporary cash investments | $79,197 |
| Pledges and grants receivable | $452,701 |
| Accounts receivable, net | $38,307 |
| 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 | $24,118 |
| Net Land, buildings, and equipment | $1,206,238 |
| Investments—publicly traded securities | $1,463,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,289 |
| Total assets | $3,471,913 |
| Accounts payable and accrued expenses | $54,430 |
| 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 | $3,155 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,585 |
| Net assets without donor restrictions | $2,895,193 |
| Net assets with donor restrictions | $519,135 |
| 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 | $3,471,913 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brigade Boys & Girls Club Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Landfall Foundation Inc Wilmington, NC PURPOSE: Charitable Support | $6,000 |
Endowment Analysis
| Beg. Balance | $1,243,263 |
| Earnings | -$204,969 |
| Net Contributions | $420,822 |
| Ending Balance | $1,459,115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of The Central Savannah River Area Inc Augusta, GA | $16,646,354 | $6,633,080 |
Boys & Girls Club Of Southeast Georgia Inc Brunswick, GA | $13,254,884 | $5,064,303 |
Boys And Girls Clubs Of The Chattahoochee Valley Inc Columbus, GA | $13,669,871 | $5,776,155 |
Brigade Boys & Girls Club Inc Wilmington, NC | $3,471,913 | $2,586,418 |
Boys And Girls Clubs Of Chattanooga Chattanooga, TN | $5,757,075 | $2,694,014 |
Boys And Girls Clubs Of The Pee Dee Area Inc Florence, SC | $2,591,630 | $2,428,004 |
Boys Club Of Wake County Inc Raleigh, NC | $8,116,414 | $2,142,063 |
Boys & Girls Clubs Of Northwest Georgia Inc Rome, GA | $2,345,559 | $1,854,217 |
Frank Callen Boys And Girls Club Inc Savannah, GA | $944,787 | $1,612,857 |
Elizabethton Boys & Girls Club Elizabethton, TN | $1,086,081 | $1,555,414 |
Boys & Girls Club Of Greater Kingsport Inc Kingsport, TN | $5,550,644 | $878,484 |
Southside Boys And Girls Club Inc Norfolk, VA | $1,600,830 | $1,075,537 |