Boys & Girls Clubs Of Wayne County Inc
- Assets
- $1.4m
- Revenue
- $798.2k
- Investments
- $0.0
- Employees
- 47
- Location
- Goldsboro, NC
- Founding
- 09/1958
- Data as of
- 12/2023
- EIN
- 56-0706013
Organization Overview
Boys & Girls Clubs Of Wayne County Inc is located in Goldsboro, NC. The organization was established in 1958. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Boys & Girls Clubs Of Wayne County Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Wayne County 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 & Girls Clubs Of Wayne County Inc generated $798.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $990.8k during the year ending 12/2023. 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 PROMOTE THE EDUCATIONAL, RECREATIONAL AND SOCIAL DEVELOPMENT OF YOUTH AGES 6-18.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF VARIOUS PROGRAMS, SPORTS LEAGUES, COMPUTERS, LEARNING CENTER, ARTS AND CRAFTS AND EDUCATIONAL ASSISTANCE, PROMOTE THE DEVELOPMENT OF WELL ROUNDED YOUTHS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Barber Board Member | Trustee | 2 | $0 |
Joel Barbour Board Member | Trustee | 2 | $0 |
Will Bland Board Member | Trustee | 2 | $0 |
Meagan Bourgeois Board Member | Trustee | 2 | $0 |
Satoria Brown-Smith Board Member | Trustee | 2 | $0 |
Steve Bryan Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,350 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $657,556 |
| Noncash contributions included in lines 1a–1f | $33,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $676,906 |
| Total Program Service Revenue | $76,889 |
| Investment income | $5,717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,012 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $798,249 |
| 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 | $526,834 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,290 |
| Payroll taxes | $42,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,892 |
| Travel | $5,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,097 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,762 |
| Insurance | $0 |
| All other expenses | $27,421 |
| Total functional expenses | $990,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $472,806 |
| Pledges and grants receivable | $147,295 |
| Accounts receivable, net | $26,171 |
| 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 | $6,955 |
| Net Land, buildings, and equipment | $768,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,422,110 |
| Accounts payable and accrued expenses | $64,006 |
| 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 | $105,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $169,054 |
| Net assets without donor restrictions | $1,133,627 |
| Net assets with donor restrictions | $119,429 |
| 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 | $1,422,110 |