Boys & Girls Clubs Of Wayne County Inc
- Assets
- $1.9m
- Revenue
- $866.5k
- Investments
- $0.0
- Employees
- 25
- Location
- Goldsboro, NC
- Founding
- 09/1958
- Data as of
- 12/2021
- EIN
- 56-0706013
Organization Overview
Boys & Girls Clubs Of Wayne County Inc is located in Goldsboro, NC. The organization was established in 1958. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Boys & Girls Clubs Of Wayne County Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Wayne County 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 Wayne County Inc generated $866.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $759.8k during the year ending 12/2021. 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
TO PROMOTE THE EDUCATIONAL, RECREATIONAL AND SOCIAL DEVELOPMENT OF YOUTH AGES 6-18.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF VARIOUS PROGRAMS, SPORTS LEAGUES, COMPUTERS, LEARNING CENTER, ARTS AND CRAFTS AND EDUCATIONAL ASSISTANCE PROMOTES THE DEVELOPMENT OF WELL ROUNDED YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Garver Immediate Pa | OfficerTrustee | $0 | |
Ray Burrell Vice Chair/s | OfficerTrustee | $0 | |
Vince Watson Chair | OfficerTrustee | $0 | |
Mary Ann Dudley Executive Di | Officer | $0 | |
Tonya Barber Director | Trustee | $0 | |
Stephen C Bryan Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $747,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $747,859 |
| Total Program Service Revenue | $50,158 |
| Investment income | $132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,756 |
| Net Income from Fundraising Events | $39,879 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $866,532 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,113 |
| Pension plan accruals and contributions | $13,900 |
| Other employee benefits | $18,533 |
| Payroll taxes | $32,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,110 |
| Travel | $48 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,330 |
| Interest | $5,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,790 |
| Insurance | $35,408 |
| All other expenses | $25,842 |
| Total functional expenses | $759,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $1,175,763 |
| Pledges and grants receivable | $157,716 |
| Accounts receivable, net | $15,835 |
| 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 | $8,587 |
| Net Land, buildings, and equipment | $501,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,860,031 |
| Accounts payable and accrued expenses | $78,910 |
| Grants payable | $0 |
| Deferred revenue | $31,722 |
| 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 | $124,286 |
| Total liabilities | $234,918 |
| Net assets without donor restrictions | $1,486,152 |
| Net assets with donor restrictions | $138,961 |
| 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 | $1,860,031 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys & Girls Clubs Of Wayne County Inc has recieved totaling $356,528.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $236,781 |
United Way Of Wayne Co Inc Goldsboro, NC PURPOSE: NURTURING CHILDREN & | $113,446 |
Borden Fund Inc Goldsboro, NC PURPOSE: PROGRAM SUPPORT | $5,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $1,129 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Federation Of Greater Atlanta Inc Atlanta, GA | $335,156,066 | $46,977,032 |
United Way Of Middle Tennessee Inc Nashville, TN | $71,875,939 | $59,642,100 |
Americas Charities Chantilly, VA | $19,664,098 | $37,274,660 |
United Way Of South Hampton Roads Norfolk, VA | $66,003,873 | $28,678,324 |
United Way Of The National Capital Area Vienna, VA | $52,010,356 | $25,572,571 |
United Way Of Greater Richmond Richmond, VA | $16,886,120 | $22,666,995 |
United Way Of Greater Charlotte Charlotte, NC | $28,665,296 | $24,251,139 |
Chc Creating Healthier Communities Alexandria, VA | $23,119,840 | $20,885,598 |
United Way Of The Piedmont Inc Spartanburg, SC | $4,093,923 | $15,798,807 |
Bluecross Blueshield Of South Carolina Foundation Columbia, SC | $340,633,924 | $51,086,800 |
Safa Trust Inc Herndon, VA | $343,266,740 | $16,390,451 |
United Way Of Forsyth County Inc Winstonsalem, NC | $7,740,159 | $13,512,937 |