Boys And Girls Clubs Of Central Carolina Inc
- Assets
- $2.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 103
- Location
- Sanford, NC
- Founding
- 09/1995
- Data as of
- 12/2023
- EIN
- 56-1923703
Organization Overview
Boys And Girls Clubs Of Central Carolina Inc is located in Sanford, NC. The organization was established in 1995. 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 12/2023, Boys And Girls Clubs Of Central Carolina Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Central Carolina 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 12/2023, Boys And Girls Clubs Of Central Carolina Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 8.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP YOUTH FROM ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES AND SKILLS NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUBS OF CENTRAL CAROLINA SERVES CHILDREN AGES 6-18 AND THEIR FAMILIES IN LEE, CHATHAM AND HARNETT COUNTIES. FROM HOMEWORK ASSISTANCE TO ATHLETICS, DRUG PREVENTION PROGRAMS TO WORKFORCE DEVELOPMENT, THE CLUBS OFFER YOUNG PEOPLE A RANGE OF FUN, PRODUCTIVE, AND EDUCATIONAL ACTIVITIES. SCHOOL YEAR PROGRAMS INCLUDE POWER HOUR (HOMEWORK ASSISTANCE), THE EVIDENCE-BASED "TRIPLE PLAY" PROGRAM, SMART MOVES (SKILLS, MASTERY, AND RESISTANCE TRAINING), AND PROJECT LEARN (CAREER DEVELOPMENT AND LEARNING LOSS MITIGATION). BOYS & GIRLS CLUBS SUMMER CAMPS OPERATE FOR EIGHT WEEKS OVER THE SUMMER AND INCLUDE PROGRAMS THAT MITIGATE SUMMER LEARNING LOSS, EDUCATIONAL AND FUN FIELD TRIPS, AND RECREATIONAL OPPORTUNITIES SUCH AS SWIMMING. THE ORGANIZATION OPERATES THE O.T. SLOAN PARK CLUB IN SANFORD, THE SILER CITY CLUB IN SILER CITY, THE ROBIN PAIGE CLUB IN LILLINGTON AND THE PITTSBORO CLUB IN PITTSBORO, NC.THE ORGANIZATION SERVES APPROXIMATELY 500 CHILDREN PER DAY AND OVER 1,000 MEMBERS ON THE ROLL PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Langley President | OfficerTrustee | 4 | $0 |
Kyle Shipp Vice President | OfficerTrustee | 4 | $0 |
Brian Davis Resign 1123 Past President | OfficerTrustee | 4 | $0 |
Mark Crouter Joined 0723 Treasurer | OfficerTrustee | 4 | $0 |
Halie Connors Resign 0623 Past Treasurer | OfficerTrustee | 4 | $0 |
Sam Gaskins Began 0823 Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $674,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,070,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,770,014 |
| Total Program Service Revenue | $107,848 |
| Investment income | $17,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,213 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,897,197 |
| 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. | $94,817 |
| Compensation of current officers, directors, key employees. | $24,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $876,671 |
| Pension plan accruals and contributions | $28,841 |
| Other employee benefits | $52,803 |
| Payroll taxes | $75,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,121 |
| Office expenses | $57,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,789 |
| Travel | $33,302 |
| 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 | $14,271 |
| Depreciation, depletion, and amortization | $70,643 |
| Insurance | $50,746 |
| All other expenses | $19,475 |
| Total functional expenses | $1,839,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,474 |
| Savings and temporary cash investments | $565,192 |
| Pledges and grants receivable | $701,033 |
| Accounts receivable, net | $8,490 |
| 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 | $19,833 |
| Net Land, buildings, and equipment | $342,745 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $320,071 |
| Total assets | $2,182,838 |
| Accounts payable and accrued expenses | $88,093 |
| Grants payable | $0 |
| Deferred revenue | $11,840 |
| 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 | $99,933 |
| Net assets without donor restrictions | $1,775,174 |
| Net assets with donor restrictions | $307,731 |
| 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 | $2,182,838 |