Boys And Girls Club Of Cleveland County Inc
- Assets
- $1.0m
- Revenue
- $608.2k
- Investments
- $0.0
- Employees
- 36
- Location
- Shelby, NC
- Founding
- 03/1967
- Data as of
- 12/2021
- EIN
- 56-0858863
Organization Overview
Boys And Girls Club Of Cleveland County Inc is located in Shelby, NC. The organization was established in 1967. 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 12/2021, Boys And Girls Club Of Cleveland County Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Cleveland 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 And Girls Club Of Cleveland County Inc generated $608.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $575.3k during the year ending 12/2021. While expenses have increased by 7.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION ENABLES ALL YOUNG PEOPLE, ESPECIALLY AT-RISK YOUTH, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, CARING CITIZENS. ACTIVITIES FOCUS ON ACADEMIC SUCCESS, GOOD CHARACTER, CITIZENSHIP, AND HEALTHY LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER-SCHOOL ACTIVITIES OFFER AN ARRAY OF OPPORTUNITIES AND LIFE-ENHANCING PROGRAMS TO AT-RISK YOUTH. PROFESSIONAL STAFF AND VOLUNTEERS PROVIDE HOMEWORK TUTORING, LIFE SKILLS TRAINING, AND CHARACTER DEVELOPMENT ACTIVITIES. YOUTH PARTICIPATE IN PHYSICAL FITNESS, CONFLICT RESOLUTION, SOCIAL RECREATION, ARTS, MUSIC, COMMUNITY SERVICE PROJECTS, AND OTHER HIGH LEVEL LEARNING ACTIVITIES. ATTENDANCE AVERAGES 100+ PER DAY. FOR MOST FAMILIES THE CLUB IS THE ONLY AFFORDABLE CHILD CARE OPTION.
THE JACK & RUTH SCHWEPPES SUMMER DAY CAMP IS AN EXTENSION OF THE AFTERS-SCHOOL PROGRAM. THE CAMP PROVIDES YOUTH EDUCATIONAL AND RECREATIONAL ENRICHMENT ACTIVITIES TO REDUCE SUMMER LEARNING LOSS. STUDENTS PARTICIPATE IN STEM ACTIVITIES AND FIELD TRIPS IN ADDITION TO THE PROGRAMS NORMALLY OFFERED DURING THE SCHOOL YEAR. SUMMER CAMP PROVIDES AFFORDABLE, SUMMER CHILD CARE AND ENRICHMENT ACTIVITIES TO THOSE WHO NEED US MOST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Propst Executive Dir. | Officer | 40 | $51,979 |
Dr Kim Green Secretary | OfficerTrustee | 0 | $0 |
Dr Carolyn Jackson Vice President | OfficerTrustee | 0 | $0 |
Sam Clark Treasurer | OfficerTrustee | 0 | $0 |
Ric Francis President | OfficerTrustee | 0 | $0 |
Susan Allen Marketing Cmte. | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,752 |
| Membership dues | $29,623 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $553,816 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,703 |
| Net Income from Gaming Activities | $28,651 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $608,172 |
| 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. | $51,979 |
| Compensation of current officers, directors, key employees. | $20,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,204 |
| Payroll taxes | $21,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,496 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,817 |
| Travel | $23,025 |
| 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 | $79,777 |
| Insurance | $0 |
| All other expenses | $228 |
| Total functional expenses | $575,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,912 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,304 |
| Accounts receivable, net | $1,436 |
| 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 | $10,043 |
| Net Land, buildings, and equipment | $476,830 |
| Investments—publicly traded securities | $203,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,703 |
| Total assets | $1,036,739 |
| Accounts payable and accrued expenses | $517 |
| 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 | $517 |
| Net assets without donor restrictions | $883,603 |
| Net assets with donor restrictions | $152,619 |
| 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 | $1,036,739 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys And Girls Club Of Cleveland County Inc has recieved totaling $268,201.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $177,955 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $40,000 |
Paul And Margaret Porter Charitable Foundation Charlotte, NC PURPOSE: SUPPORT AN INCREASE TO THE NUMBER OF KIDS SERVED | $25,000 |
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $25,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Endowment Analysis
| Beg. Balance | $93,633 |
| Earnings | -$6,451 |
| Admin Expense | $765 |
| Net Contributions | $6,529 |
| Ending Balance | $92,946 |
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 |