Boys & Girls Club Of Eden Inc
- Assets
- $1.5m
- Revenue
- $449.1k
- Investments
- $0.0
- Employees
- 29
- Location
- Eden, NC
- Founding
- 07/1976
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Boys & Girls Club Of Eden Inc generated $449.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $485.4k during the year ending 06/2023. While expenses have increased by 3.7% 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
2023
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
SPORTS
EXTRACURRICULAR ACTIVITIES 22,853 COMPUTERS/TECHNOLOGY 24,177 CRAFT PROGRAM 13,224 TOTAL 60,254
GUIDANCE PROGRAM
NUTRITION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neville Hall Director | Trustee | $0 | |
Boyd Higgs Director | Trustee | $0 | |
Steve Woodruff Vice Preside | OfficerTrustee | $0 | |
Denise Smith Director | Trustee | $0 | |
Erica Brandon Director | Trustee | $0 | |
Jeri Wilson Past Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,001 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,075 |
| Total Program Service Revenue | $39,362 |
| Investment income | $10,530 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449,102 |
| 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 | $256,657 |
| Pension plan accruals and contributions | $16,635 |
| Other employee benefits | $0 |
| Payroll taxes | $19,795 |
| Fees for services: Management | $11,255 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,175 |
| 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 | $9,696 |
| Information technology | $2,293 |
| Royalties | $0 |
| Occupancy | $30,343 |
| Travel | $348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,207 |
| Interest | $464 |
| Payments to affiliates | $4,772 |
| Depreciation, depletion, and amortization | $39,676 |
| Insurance | $15,774 |
| All other expenses | $22,948 |
| Total functional expenses | $485,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,185 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,397 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $577,436 |
| Investments—publicly traded securities | $485,100 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,072 |
| Total assets | $1,462,343 |
| Accounts payable and accrued expenses | $31,208 |
| Grants payable | $0 |
| Deferred revenue | $2,611 |
| 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 | $33,819 |
| Net assets without donor restrictions | $755,907 |
| Net assets with donor restrictions | $672,617 |
| 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 | $1,462,343 |