Boys & Girls Clubs Of Durham And Orange Counties
- Assets
- $3.9m
- Revenue
- $681.7k
- Investments
- $0.0
- Employees
- 37
- Location
- Durham, NC
- Founding
- 03/1942
- Data as of
- 12/2022
- EIN
- 56-6001906
Organization Overview
Boys & Girls Clubs Of Durham And Orange Counties is located in Durham, NC. The organization was established in 1942. 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 12/2022, Boys & Girls Clubs Of Durham And Orange Counties employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Durham And Orange Counties 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 12/2022, Boys & Girls Clubs Of Durham And Orange Counties generated $681.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. 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
ENSURING AND ENCHANCING THE QUALITY OF LIFE AS PARTICIAPATING MEMBERS OF RICHLY DIVERSE URBAN SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES AFTER-SCHOOL, RECREATIONAL, AND SUMMER CAMP PROGRAMMING FOR YOUTH AGED 6 TO 18 IN EDUCATION AND CAREER DEVELOPMENT CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS SPORTS AND FITNESS, TECHNOLOGY, AND GANG PREVENTION. THIS PROGRAMMING IS INTENDED TO FOSTER A SENSE OF BELONGING, AND TO HELP EACH INDIVIDUAL BECOME CARING, RESPONSIBLE CITIZENS. DURING 2022 THE CLUB SERVED OVER 312 YOUTH IN DURHAM AND ORANGE COUNTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerome Levisy CEO | Officer | $78,315 | |
Lynda Curtis Past Chair | OfficerTrustee | $0 | |
Travis Rouse Chair | OfficerTrustee | $0 | |
Pamela Pamela Hester Treasurer | Trustee | $0 | |
Marywinne Sherwood Secretary | OfficerTrustee | $0 | |
Montressa Sneed Committee Chair | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $218,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $461,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,146 |
| Total Program Service Revenue | $120 |
| Investment income | $1,396 |
| 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 | $681,662 |
| 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 | $393,734 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,660 |
| Payroll taxes | $29,483 |
| 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 | $0 |
| Advertising and promotion | $1,154 |
| Office expenses | $13,440 |
| Information technology | $700 |
| Royalties | $0 |
| Occupancy | $456,789 |
| Travel | $0 |
| 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 | $247,879 |
| Insurance | $21,023 |
| All other expenses | $18,888 |
| Total functional expenses | $1,275,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,342 |
| 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 | $7,660 |
| Net Land, buildings, and equipment | $3,488,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,900,366 |
| Accounts payable and accrued expenses | $33,829 |
| 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 | $58,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,955,862 |
| Total liabilities | $3,048,091 |
| Net assets without donor restrictions | $811,572 |
| Net assets with donor restrictions | $40,703 |
| 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 | $3,900,366 |