Boys & Girls Clubs Of Southeastern
- Assets
- $1.5m
- Revenue
- $841.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Wilmington, NC
- Founding
- 12/1961
- Data as of
- 12/2021
- EIN
- 56-0636247
Organization Overview
Boys & Girls Clubs Of Southeastern is located in Wilmington, NC. The organization was established in 1961. 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 & Girls Clubs Of Southeastern employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Southeastern 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 & Girls Clubs Of Southeastern generated $841.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $562.9k during the year ending 12/2021. 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
TO ENABLE ALL YOUNG PEOPLE AGES 6-18, ESPECIALLY THOSE WHO ARE DEFINED AS AT-RISK OR SYSTEMICALLY MARGINALIZED YOUTH, TO REACH THEIR FULL POTENTIAL BY BECOMING PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPED YOUTHS OF ALL BACKGROUNDS DEVELOP THE QUALITIES THAT ARE NEEDED AND NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Long Chairman | OfficerTrustee | 3 | $0 |
Brandon Hickman Vice Chairman | OfficerTrustee | 3 | $0 |
Harris Mcintyre Secretary | OfficerTrustee | 3 | $0 |
Joseph Conway Treasurer | OfficerTrustee | 3 | $0 |
Stefanie Adams Director | Trustee | 1 | $0 |
James Faison III Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $348,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $832,453 |
| Total Program Service Revenue | $8,235 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,990 |
| Net Gain/Loss on Asset Sales | -$3,519 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $841,164 |
| 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 | $157,329 |
| Pension plan accruals and contributions | $1,407 |
| Other employee benefits | $9,030 |
| Payroll taxes | $12,489 |
| Fees for services: Management | $97,534 |
| Fees for services: Legal | $273 |
| Fees for services: Accounting | $24,786 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,250 |
| Advertising and promotion | $0 |
| Office expenses | $28,778 |
| Information technology | $3,879 |
| Royalties | $0 |
| Occupancy | $39,452 |
| Travel | $5,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,703 |
| Insurance | $30,760 |
| All other expenses | $11,793 |
| Total functional expenses | $562,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,048,761 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $155,127 |
| Accounts receivable, net | $6,477 |
| 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 | $6,840 |
| Net Land, buildings, and equipment | $300,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,517,809 |
| Accounts payable and accrued expenses | $5,605 |
| 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 | $6,680 |
| Total liabilities | $12,285 |
| Net assets without donor restrictions | $1,291,167 |
| Net assets with donor restrictions | $214,357 |
| 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 | $1,517,809 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Clubs Of Southeastern has recieved totaling $460,214.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $304,366 |
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $128,229 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $17,619 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: YOUTH DEVELOPMENT | $10,000 |
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 |