Boys & Girls Clubs Of The Coastal Plain Inc
- Assets
- $9.2m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 282
- Location
- Winterville, NC
- Founding
- 03/1971
- Data as of
- 06/2022
- EIN
- 56-0927694
Organization Overview
Boys & Girls Clubs Of The Coastal Plain Inc is located in Winterville, NC. The organization was established in 1971. 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 Clubs Of The Coastal Plain Inc employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Coastal Plain 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 Clubs Of The Coastal Plain Inc generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 12.3% 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
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIFESTYLES - BGCCP OFFERS A VARIETY OF PROGRAMS AND OPPORTUNITIES THAT PROMOTE HEALTH AND WELLBEING FOR OUR MEMBERS. YOUTH PARTICIPATE IN DAILY PHYSICAL ACTIVITY, ENGAGE IN PROGRAMS ON POSITIVE LIFE CHOICES AND HEALTHY EATING. 90% OF BGCCP MEMBERS RECEIVE FREE OR REDUCED LUNCH AT SCHOOL. BGCCP PROVIDES AN ADDITIONAL NUTRITIOUS, HOT MEAL FOR ALL MEMBERS EACH DAY, INCLUDING SUMMER. THE MAJORITY OF MEAL COSTS ARE REIMBURSED THROUGH USDA.
ART & CULTURE AND SPORTS & FITNESS ARE A FEW OF BGCCP'S OTHER PROGRAMS OFFERED AT OUR CLUBS. OUR CLUB MEMBERS HAVE AN OUTLET FOR THEIR CREATIVE AND CURIOUS MINDS EVERY DAY. THESE PROGRAMS (WHICH INCLUDE A NATIONAL FINE ARTS EXHIBIT AND TNT DRAMA MATTERS AFTERSCHOOL PROGRAMS) HELP BOYS & GIRLS CLUBS OF THE COASTAL PLAIN MEMBERS DEVELOP THEIR KNOWLEDGE AND APPRECIATION OF FINE ARTS, AND THEIR SKILLS IN MUSIC, PERFORMANCE AND CREATIVE WRITING. MANY PUBLIC SCHOOLS HAVE CUT THEIR PHYSICAL EDUCATION PROGRAMS AND THE OBESITY RATE IN YOUTH HAS REACHED AN ALARMING HIGH. AT BOYS & GIRLS CLUBS OF THE COASTAL PLAIN, THROUGH THE TRIPLE PLAY PROGRAM AND OTHERS, WE TEACH OUR MEMBERS TO FOCUS ON FITNESS, USE LEISURE TIME PRODUCTIVELY, DEVELOP SKILLS TO MANAGE STRESS AND RESPECT AND APPRECIATE THE ENVIRONMENT.
ACADEMIC SUCCESS - BOYS & GIRLS CLUB YOUTH RECEIVE DAILY HOMEWORK HELP AND TUTORING THROUGH THE POWER HOUR PROGRAM. ADDITIONAL TARGETED PROGRAMS ADDRESS CRITICAL LEARNING BARRIERS. CLUB ACADEMY IS A BGCCP PROGRAM DESIGNED TO ADDRESS THE CRITICAL IMPORTANCE OF 3RD GRADE READING PROFICIENCY. THE PROGRAM IS UNIQUE IN ITS DUAL APPLICATION IN BOTH THE SCHOOL AND CLUB ENVIRONMENTS. BGCCP PLACES TUTORS IN SCHOOLS FOR 1:1 INTERVENTION DURING THE SCHOOL DAY. NEW SKILLS ARE REINFORCED WITH PROVEN SMALL GROUP INTERVENTIONS IN THE CLUB AFTER SCHOOL. 100% OF BGCCP MEMBERS WHO STAY WITH THE ORGANIZATION THROUGH HIGH SCHOOL GRADUATE ON TIME.
LEADERSHIP, CITIZENSHIP & CHARACTER DEVELOPMENT - BGCCP PROVIDES A SERIES OF PROGRAMS AND OPPORTUNITIES FOR YOUTH TO DEVELOP INTO CARING, RESPONSIBLE AND ENGAGED CITIZENS. THE YOUTH OF THE YEAR PROGRAM PROVIDES TRAINING IN PUBLIC SPEAKING, PROBLEM SOLVING AND LEADERSHIP, PREPARING YOUNG PEOPLE WITH 21ST CENTURY LEADERSHIP SKILLS. THE KEYSTONE AND TORCH CLUB PROGRAMS FOCUS ON SERVICE TO FAMILY, CLUB AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Anderson Member | Trustee | 1 | $0 |
Katrina Arnold Member | Trustee | 1 | $0 |
John Berry Member | Trustee | 1 | $0 |
Jimmy Bond Member | Trustee | 1 | $0 |
Jill Camnitz Member | Trustee | 1 | $0 |
Mark Dellasega Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $38,035 |
| Fundraising events | $333,766 |
| Related organizations | $0 |
| Government grants | $1,745,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,739,568 |
| Noncash contributions included in lines 1a–1f | $20,652 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,856,499 |
| Total Program Service Revenue | $77,494 |
| Investment income | $3,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$85,946 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,851,136 |
| 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. | $697,940 |
| Compensation of current officers, directors, key employees. | $367,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,984,999 |
| Pension plan accruals and contributions | $10,112 |
| Other employee benefits | $257,664 |
| Payroll taxes | $265,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,715 |
| 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 | $176,001 |
| Advertising and promotion | $25,888 |
| Office expenses | $117,000 |
| Information technology | $318,265 |
| Royalties | $0 |
| Occupancy | $746,155 |
| Travel | $20,478 |
| 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 | $440,071 |
| Insurance | $183,414 |
| All other expenses | $393 |
| Total functional expenses | $7,195,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421,371 |
| Savings and temporary cash investments | $566,080 |
| Pledges and grants receivable | $2,307,272 |
| Accounts receivable, net | $81,032 |
| 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 | $128,818 |
| Net Land, buildings, and equipment | $5,685,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,883 |
| Total assets | $9,219,813 |
| Accounts payable and accrued expenses | $472,870 |
| Grants payable | $0 |
| Deferred revenue | $24,147 |
| 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 | $9,709 |
| Total liabilities | $506,726 |
| Net assets without donor restrictions | $6,319,096 |
| Net assets with donor restrictions | $2,393,991 |
| 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 | $9,219,813 |