Boys And Girls Clubs Of Central Carolina Inc
- Assets
- $2.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 73
- Location
- Sanford, NC
- Founding
- 09/1995
- Data as of
- 12/2021
- 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 12/2021, Boys And Girls Clubs Of Central Carolina Inc employed 73 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 12/2021, 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 7.4% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 10.3% 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
2021
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. DAILY MEALS ARE SERVED IN THE CLUBS ON A YEAR-ROUND BASIS.THE ORGANIZATION OPERATES THE O.T. SLOAN PARK CLUB IN SANFORD, THE WREN FAMILY CENTER CLUB IN SILER CITY, THE ROBIN PAIGE CLUB IN LILLINGTON AND THE PITTSBORO CLUB IN PITTSBORO, NC. DURING NON-COVID TIMES, THE ORGANIZATION SERVES APPROXIMATELY 500 CHILDREN PER DAY AND OVER 1,000 MEMBERS ON THE ROLL PER YEAR.
THE BOYS & GIRLS CLUBS OF CENTRAL CAROLINA FOUNDATION (THE "FOUNDATION") WAS FORMED AS A CORPORATION ON FEBRUARY 23, 2021 IN THE STATE OF NORTH CAROLINA. THE PURPOSE OF THE FOUNDATION IS TO SUPPORT THE ORGANIZATION. ON MARCH 17, 2021 THE FOUNDATION FILED AN APPLICATION FOR TAX EXEMPT STATUS. A DONOR CONTRIBUTED STOCK IN THE AMOUNTS OF $75,615 AND $524,071 TO THE ORGANIZATION IN THE YEARS ENDED DECEMBER 31, 2021 AND 2020 WITH THE INTENT THAT THESE FUNDS WILL BE TRANSFERRED TO THE FOUNDATION AFTER THE APPROVAL OF TAX EXEMPT STATUS IS RECEIVED. THE FOUNDATION RECEIVED APPROVAL OF TAX EXEMPT STATUS ON AUGUST 24, 2021. THE ORGANIZATION'S TOTAL CONTRIBUTIONS PAID TO THE FOUNDATION WAS $777,614 DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Simmons Executive Dir. | Officer | 40 | $78,855 |
Brian Davis President | OfficerTrustee | 4 | $0 |
Halie Conners Treasurer | OfficerTrustee | 4 | $0 |
Joe Langley Vice President | OfficerTrustee | 4 | $0 |
Valerie Harris Secretary | OfficerTrustee | 4 | $0 |
Robert Bridwell Past President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,083 |
| Membership dues | $0 |
| Fundraising events | $82,029 |
| Related organizations | $0 |
| Government grants | $673,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,081,436 |
| Noncash contributions included in lines 1a–1f | $113,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,879,483 |
| Total Program Service Revenue | $26,508 |
| Investment income | $28,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,340 |
| Net Income from Fundraising Events | -$10,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,944,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $777,614 |
| 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. | $87,016 |
| Compensation of current officers, directors, key employees. | $34,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $559,972 |
| Pension plan accruals and contributions | $14,389 |
| Other employee benefits | $39,602 |
| Payroll taxes | $49,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $41,171 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,365 |
| Office expenses | $28,271 |
| Information technology | $6,168 |
| Royalties | $0 |
| Occupancy | $86,214 |
| Travel | $14,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,773 |
| Interest | $0 |
| Payments to affiliates | $10,751 |
| Depreciation, depletion, and amortization | $76,167 |
| Insurance | $32,293 |
| All other expenses | $15,298 |
| Total functional expenses | $2,044,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $817,782 |
| Savings and temporary cash investments | $667,624 |
| Pledges and grants receivable | $221,329 |
| Accounts receivable, net | $98,180 |
| 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 | $18,633 |
| Net Land, buildings, and equipment | $306,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $366,078 |
| Total assets | $2,496,059 |
| Accounts payable and accrued expenses | $72,552 |
| 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 | $0 |
| Total liabilities | $72,552 |
| Net assets without donor restrictions | $2,088,162 |
| Net assets with donor restrictions | $335,345 |
| 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 | $2,496,059 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Boys And Girls Clubs Of Central Carolina Inc has recieved totaling $661,140.
| Awarding Organization | Amount |
|---|---|
Feed The Children Inc Oklahoma City, OK PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES | $241,116 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $227,104 |
Ruby And Ernest Mcswain Worthy Lands Tr Sanford, NC PURPOSE: FUND RECIPIENT'S EXEMPT PURPOSE | $72,500 |
United Way Of Chatham County Inc Pittsboro, NC PURPOSE: HUMAN SERVICE ORG | $38,480 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $27,500 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: YOUTH DEVELOPMENT | $21,040 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys & Girls Club Of The Smoky Mountains Inc Seymour, TN | $8,719,093 | $4,457,337 |