Cherokee Youth Center Boys & Girls Club Inc
- Assets
- $3.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 31
- Location
- Cherokee, NC
- Founding
- 03/2000
- Data as of
- 09/2023
- EIN
- 56-2053463
Organization Overview
Cherokee Youth Center Boys & Girls Club Inc, operating under the name Boys & Girls Club Inc, is located in Cherokee, NC. The organization was established in 2000. 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 09/2023, Boys & Girls Club Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club 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 09/2023, Boys & Girls Club Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 1.2% 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
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL, AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POWER HOUR: MAKING MINUTES COUNT THE YOUTH CENTER UTILIZES STAFF MEMBERS AND TUTORS FROM THE EDUCATION PROGRAM AT WESTERN CAROLINA UNIVERSITY WORK TOGETHER TO PROVIDE CLUB MEMBERS WITH A COMPREHENSIVE HOMEWORK HELP AND TUTORING PROGRAM DESIGNED TO RAISE ACADEMIC PROFICIENCY.
OTHER PROGRAM SERVICES: THE ORGANIZATION OFFERS MULTIPLE OTHER AFTERSCHOOL PROGRAMS FOCUSING ON MULTIPLE DEVELOPMENT AREAS SUCH AS TUTORING, ANTI-BULLYING, TECHNOLOGY, AND FINANCIAL LITERACY. ALL DESIGNED TO PROVIDE PARTICIPANTS WITH SKILLSETS TO HELP THEM SUCCEED IN SCHOOL AND BEYOND.
TRIPLE PLAY:TRIPLE PLAY IS A DYNAMIC WELLNESS PROGRAM CURRENTLY OFFERED IN BOYS & GIRLS CLUBS THAT DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS' KNOWLEDGE OF HEALTHY HABITS, INCREASE THE NUMBER OF HOURS PER DAY THEY PARTICIPATE IN PHYSICAL ACTIVITIES, AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS AND ENGAGE IN POSITIVE RELATIONSHIPS. THIS PROGRAM TEACHES PARTICIPANTS BASIC COMPUTER SKILLS.
SMART MOVES:SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) IS A PREVENTION/EDUCATION PROGRAM OFFERED THROUGH THE BOYS AND GIRLS CLUBS OF AMERICA (B&GCA). SMART MOVES ADDRESSES ISSUES CONCERNING DRUGS, ALCOHOL, GANGS, AND PREMATURE SEXUAL ACTIVITY. SMART MOVES CONSISTS OF A VARIETY OF AGE-APPROPRIATE SMALL GROUP PROGRAMS AND ACTIVITIES THAT INCREASE PARTICIPANTS PEER SUPPORT SUCH ACTIVITIES INCLUDE FIELD TRIPS, HOSTING DANCES, AND OFFERING EDUCATIONAL EVENTS TO HELP PARENTS TALK WITH THEIR CHILDREN ABOUT DIFFICULT ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Matt Hollifield Cpo | Officer | 40 | $81,315 |
Radonna Crowe Board Member | Trustee | 1 | $0 |
John Dick Crowe Board Member | Trustee | 1 | $0 |
Sharon Queen Board Member | Trustee | 1 | $0 |
Carmaleta Monteith Board Member | Trustee | 1 | $0 |
Jarrett Crowe Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,625,826 |
| Government grants | $127,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,839,599 |
| Total Program Service Revenue | $28,590 |
| Investment income | $3,626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,872,065 |
| 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. | $103,890 |
| Compensation of current officers, directors, key employees. | $103,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,019,861 |
| Pension plan accruals and contributions | $42,937 |
| Other employee benefits | $217,226 |
| Payroll taxes | $67,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,647 |
| Office expenses | $43,547 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,647 |
| Travel | $18,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,106 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $6,100 |
| Total functional expenses | $1,791,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,615,693 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $805 |
| 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 | $67,090 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,900 |
| Total assets | $3,778,488 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $1,651,020 |
| 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 | $1,944,678 |
| Total liabilities | $3,595,698 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $182,790 |
| Total liabilities and net assets/fund balances | $3,778,488 |