Boys And Girls Clubs Of North Central North Carolina
- Assets
- $3.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 87
- Location
- Oxford, NC
- Founding
- 04/2006
- Data as of
- 12/2021
- EIN
- 56-2525793
Organization Overview
Boys And Girls Clubs Of North Central North Carolina is located in Oxford, NC. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys And Girls Clubs Of North Central North Carolina employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of North Central North Carolina 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 North Central North Carolina generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 12.8% 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 INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REALIZE THEIR FULL POTENTIAL AND TO BE PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INSPIRE YOUNG BOYS AND GIRLS TO REACH THEIR FULL POTENTIAL THROUGH VARIOUS AFTER SCHOOL AND FULL DAY ACTIVITIES AND PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donyell Jones CEO | Officer | 40 | $102,665 |
Michael Currin Chair Effect | OfficerTrustee | 2 | $0 |
Crawford Knott Treasurer | OfficerTrustee | 2 | $0 |
Xavier Wortham Resigned Dec 1 Chair | OfficerTrustee | 2 | $0 |
Ronald Bennett Secretary | OfficerTrustee | 2 | $0 |
Tonya Evans Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,000 |
| Membership dues | $0 |
| Fundraising events | $12,945 |
| Related organizations | $0 |
| Government grants | $1,121,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,029,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,199,089 |
| Total Program Service Revenue | $64,521 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,000 |
| Net Gain/Loss on Asset Sales | $10,856 |
| Net Income from Fundraising Events | $64 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,429,698 |
| 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. | $127,407 |
| Compensation of current officers, directors, key employees. | $57,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $666,848 |
| Pension plan accruals and contributions | $11,799 |
| Other employee benefits | $43,545 |
| Payroll taxes | $61,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,875 |
| Office expenses | $56,645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,289 |
| Travel | $13,249 |
| 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 | $86,031 |
| Insurance | $41,189 |
| All other expenses | $29,394 |
| Total functional expenses | $1,460,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,399 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $394,497 |
| Accounts receivable, net | $160,340 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,874,639 |
| Investments—publicly traded securities | $3,147 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333,927 |
| Total assets | $3,241,949 |
| Accounts payable and accrued expenses | $69,377 |
| 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 | $22,412 |
| Other liabilities | $24,180 |
| Total liabilities | $115,969 |
| Net assets without donor restrictions | $2,449,774 |
| Net assets with donor restrictions | $676,206 |
| 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 | $3,241,949 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys And Girls Clubs Of North Central North Carolina has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Noel Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
National Association Of Competitive Soccer Clubs Myrtle Beach, SC | $2,349,314 | $12,740,248 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
National Honorary Beta Club Spartanburg, SC | $16,976,895 | $7,178,910 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Impact Living Services Forest, VA | $3,151,473 | $6,118,517 |
Richmond First Tee Richmond, VA | $10,036,196 | $3,399,029 |
Corners Outreach Inc Peachtree Corners, GA | $1,471,202 | $3,739,961 |
Skillsusa Foundation Inc Leesburg, VA | $0 | $2,681,875 |
Horizons Atlanta Inc Atlanta, GA | $3,035,876 | $3,541,460 |