Boys & Girls Club Of Eden Inc
- Assets
- $1.5m
- Revenue
- $649.6k
- Investments
- $0.0
- Employees
- 29
- Location
- Eden, NC
- Founding
- 07/1976
- Data as of
- 06/2022
- EIN
- 56-0711026
Organization Overview
Boys & Girls Club Of Eden Inc is located in Eden, NC. The organization was established in 1976. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Club Of Eden Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Eden 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 06/2022, Boys & Girls Club Of Eden Inc generated $649.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $478.8k during the year ending 06/2022. While expenses have increased by 4.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE YEAR-ROUND ATHLETIC PROGRAMS, ARTS AND CRAFTS, GAME ROOM, SWIMMING, EXERCISE AND WEIGHT LIFTING, PLAYGROUND AND GYM ACTIVITIES, GUIDANCE COUNSELING, DRUG ABUSE AWARENESS, AND FIELD TRIPS TO BOYS AND GIRLS AGES 6-18 WITH MAIN CONSIDERATION ON LOW INCOME, DISADVANTAGED YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION, FITNESS & EDUCATIONAL PROGRAMS
BASEBALL
GUIDANCE PROGRAM
BASKETBALL 49,203 WEIGHT ROOM AND EXERCISE 40 SOCCER 6,759 CRAFTS 11,810 FILMS, SPEC EVENTS & PHOTO SERV 25,344 JR. STAFF 13,126 COMPUTERS/TECHNOLOGY 19,949 AWARDS 4,649 TOTAL 130,880
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Talbert Executive Di | Trustee | 40 | $64,082 |
Steve Woodruff Vice Chair | OfficerTrustee | $0 | |
Jeri Wilson Chair | OfficerTrustee | $0 | |
Bette Hutchens Secretary | OfficerTrustee | $0 | |
Kelly Moore Treasurer | OfficerTrustee | $0 | |
Boyd Higgs Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,039 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $511,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,637 |
| Total Program Service Revenue | $11,621 |
| Investment income | -$19,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,732 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,378 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $649,637 |
| 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. | $64,082 |
| Compensation of current officers, directors, key employees. | $24,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,552 |
| Pension plan accruals and contributions | $11,318 |
| Other employee benefits | $1,942 |
| Payroll taxes | $20,342 |
| Fees for services: Management | $2,709 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,844 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,839 |
| Advertising and promotion | $228 |
| Office expenses | $8,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,604 |
| Travel | $40 |
| 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 | $6,303 |
| Depreciation, depletion, and amortization | $59,048 |
| Insurance | $1,842 |
| All other expenses | $0 |
| Total functional expenses | $478,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $444,950 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,846 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,004 |
| Prepaid expenses and deferred charges | $8,200 |
| Net Land, buildings, and equipment | $547,538 |
| Investments—publicly traded securities | $474,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,486,612 |
| Accounts payable and accrued expenses | $31,426 |
| Grants payable | $0 |
| Deferred revenue | $2,591 |
| 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 | $34,017 |
| Net assets without donor restrictions | $929,163 |
| Net assets with donor restrictions | $523,432 |
| 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 | $1,486,612 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys & Girls Club Of Eden Inc has recieved totaling $384,534.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $319,784 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: YOUTH DEVELOPMENT | $64,750 |
Endowment Analysis
| Beg. Balance | $548,840 |
| Earnings | -$65,121 |
| Admin Expense | $5,704 |
| Other Expense | $3,941 |
| Ending Balance | $474,074 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of America Atlanta, GA | $33,713,245 | $78,875,024 |
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys & Girls Clubs Of The Coastal Plain Inc Winterville, NC | $10,354,346 | $5,791,585 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |
Boys & Girls Clubs Of The Ocoee Region Cleveland, TN | $6,498,422 | $6,515,502 |
Boys & Girls Clubs Of The Virginia Newport News, VA | $11,255,460 | $5,106,595 |
Boys & Girls Clubs Of Metro Richmond Richmond, VA | $11,211,987 | $3,342,378 |
Boys And Girls Club Of Cabarrus County Inc Concord, NC | $25,950,848 | $3,909,619 |
Boys And Girls Clubs Of Lowcountry Inc Bluffton, SC | $11,628,313 | $4,467,511 |