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Nonprofiteer
← BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC

Form 990 for tax year 2025

Filed by BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC.

Totals

Total revenue
$4,558,350
Total expenses
$2,022,697
Contributions and grants received
$4,328,696
Grants paid
$0
Program service revenue
$31,671
Investment income
$230,734
Other revenue
-$32,751
Total assets, end of year
$14,701,800
Total liabilities, end of year
$843,522
Net assets or fund balances, end of year
$13,858,278
Program services expenses (Part IX)
$1,439,612
Management and general expenses
$270,366
Fundraising expenses
$312,719
Program service expenses (Part III)
$1,439,612

Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $615,014

  • 1e · Government grants (contributions)

    $554,468

  • 1f · All other contributions, gifts and grants

    $3,159,214

  • 1g · Noncash contributions included above

    $27,180

  • 2a · Program service revenue: PROGRAM FEES

    total $31,671 · related or exempt $31,671

  • 3 · Investment income

    total $230,734 · excluded $230,734

  • 6a · Gross rents

    real property $56,275

  • 6b · Less rental expenses

    real property $29,705

  • 6c · Rental income or loss

    real property $26,570

  • 6d · Net rental income or loss

    total $26,570 · unrelated business $26,570

  • 8a · Fundraising events: contributions included on line 1c

    $615,014

  • 8b · Fundraising events: direct expenses

    $142,470

  • 8c · Net income from fundraising events

    total -$142,470 · excluded -$142,470

  • 10a · Gross sales of inventory

    $627,892

  • 10b · Cost of goods sold

    $549,931

  • 10c · Net income from sales of inventory

    total $77,961 · unrelated business $77,961

  • 11a · Other revenue: OTHER INCOME

    total $5,188 · excluded $5,188

  • 11e · Other revenue, total

    $5,188

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,054,011 · program services $742,446 · management and general $138,075 · fundraising $173,490

  • 8 · Pension plan contributions

    total $18,287 · program services $8,412 · management and general $4,206 · fundraising $5,669

  • 9 · Other employee benefits

    total $100,335 · program services $51,775 · management and general $23,165 · fundraising $25,395

  • 10 · Payroll taxes

    total $81,274 · program services $57,249 · management and general $10,647 · fundraising $13,378

  • 11c · Fees: accounting

    total $79,086 · management and general $79,086

  • 11f · Fees: investment management

    total $2,984 · program services $2,984

  • 11g · Fees: other

    total $12,100 · program services $12,100

  • 12 · Advertising and promotion

    total $5,645 · program services $2,823 · fundraising $2,822

  • 13 · Office expenses

    total $32,807 · program services $24,269 · management and general $1,920 · fundraising $6,618

  • 16 · Occupancy

    total $44,461 · program services $44,461

  • 19 · Conferences, conventions and meetings

    total $6,622 · program services $3,774 · management and general $530 · fundraising $2,318

  • 20 · Interest

    total $29,172 · program services $20,420 · management and general $8,752

  • 22 · Depreciation, depletion and amortization

    total $189,915 · program services $189,915

  • 23 · Insurance

    total $58,561 · program services $55,633 · management and general $2,928

  • 24a · Other expenses: PROGRAM EXPENSES

    total $136,684 · program services $136,684

  • 24b · Other expenses: CAMPAIGN EXPENSE

    total $44,606 · fundraising $44,606

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $34,205 · program services $33,521 · management and general $684

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $26,368 · program services $26,368

  • 24e · All other expenses

    total $65,574 · program services $26,778 · management and general $373 · fundraising $38,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $408,607 · end of year $652,927

  • 2 · Savings and temporary cash investments

    beginning of year $395,661 · end of year $425,041

  • 3 · Pledges and grants receivable

    beginning of year $529,808 · end of year $1,390,169

  • 4 · Accounts receivable

    beginning of year $36,143 · end of year $29,468

  • 8 · Inventories for sale or use

    beginning of year $7,159 · end of year $29,706

  • 9 · Prepaid expenses and deferred charges

    end of year $1,166

  • 10a · Land, buildings and equipment: cost or other basis

    $9,766,838

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,067,018

  • 10c · Land, buildings and equipment, net

    beginning of year $7,377,418 · end of year $7,699,820

  • 11 · Investments: publicly traded securities

    beginning of year $3,630,746 · end of year $4,407,977

  • 13 · Investments: program-related

    beginning of year $26,522 · end of year $30,346

  • 15 · Other assets

    beginning of year $32,465 · end of year $35,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,084 · end of year $487,585

  • 23 · Secured mortgages and notes payable

    beginning of year $860,000 · end of year $320,000

  • 25 · Other liabilities

    beginning of year $33,676 · end of year $35,937

  • 27 · Net assets without donor restrictions

    beginning of year $9,419,578 · end of year $11,050,049

  • 28 · Net assets with donor restrictions

    beginning of year $1,911,191 · end of year $2,808,229

Mission and programs · 2025

Mission

THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD.

  • 2025 CLUB IMPACT OVERVIEW - EXECUTIVE SUMMARY THIS DOCUMENT SUMMARIZES THE MAJOR ACCOMPLISHMENTS AND MEASURABLE OUTCOMES FROM THE CINDY PLATT BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY'S 2025 CLUB IMPACT OVERVIEW. OVERALL REACH 604 YOUTH ENROLLED; 557 ACTIVE PARTICIPANTS (92% OF ENROLLED MEMBERS). 405 FAMILIES SERVED AND 135 TEENS ENROLLED. 34,807 MEALS AND SNACKS PROVIDED. AVERAGE DAILY ATTENDANCE GREW FROM 189 (SPRING) TO 250 (FALL), AVERAGING 213 FOR THE YEAR. 80% OF MEMBERS HAD ATTENDED THE CLUB FOR AT LEAST ONE YEAR. SUPPORTING FAMILIES APPROXIMATELY 825 HUNGER & HEALTH COALITION MEAL KITS DISTRIBUTED. 188 FAMILIES ATTENDED PARENT WORKSHOPS. 51 PARENTS ATTENDED A BULLYING PREVENTION WORKSHOP; 96% REPORTED LEARNING SOMETHING BENEFICIAL. 22,100 IN SCHOLARSHIPS SUPPORTED 143 YOUTH FROM 109 FAMILIES. FAMILY ENGAGEMENT EVENTS INCLUDED EASTER EGG HUNT, THANKSGIVING DINNER, CHRISTMAS PARTY, CHRISTMAS PARADE, BINGO, HAUNTED HOUSE, AND MORE. PROGRAM PARTICIPATION ART: 504 YOUTH TRIPLE PLAY: 523 YOUTH STEM: APPROXIMATELY 500 YOUTH MONEY MATTERS: 157 TEENS FLAG FOOTBALL: 51 YOUTH WORK-BASED LEARNING: 9 TEENS SUMMER 2025 HIGHLIGHTS 397 YOUTH ENROLLED WITH 97% ACTIVE PARTICIPATION. STRONG GAINS IN STEM, READING, WRITING, ART, AND SOCIAL-EMOTIONAL LEARNING. 94% OF TRIPLE PLAY PARTICIPANTS HAD FUN; 89% GAINED CONFIDENCE WORKING ON A TEAM. CHARACTER & LEADERSHIP PARTICIPANTS ABLE TO DEFINE GOOD CHARACTER INCREASED FROM 23% TO 87%. 94% OF MONEY MATTERS PARTICIPANTS SAID THE PROGRAM HELPED THEM THINK ABOUT MANAGING MONEY IN REAL LIFE. SCHOOL YEAR HIGHLIGHTS 372 YOUTH ENROLLED WITH 197 AVERAGE DAILY ATTENDANCE. 350 YOUTH PARTICIPATED IN POWER HOUR/HOMEWORK CLUB. EIGHT TUTORS PROVIDED OVER 250 HOURS OF TUTORING. AVERAGE GPA: 3.05. 66% OF MEMBERS MAINTAINED OR IMPROVED TO A B AVERAGE OR HIGHER. KEY TAKEAWAYS CONTINUED ORGANIZATIONAL GROWTH IN ENROLLMENT, ATTENDANCE, AND TEEN ENGAGEMENT. STRONG EVIDENCE OF MEASURABLE OUTCOMES ACROSS ACADEMICS, LEADERSHIP, HEALTH, WORKFORCE READINESS, AND FAMILY ENGAGEMENT. PROGRAMS CONSISTENTLY TRACKED BOTH PARTICIPATION AND PARTICIPANT OUTCOMES, DEMONSTRATING MEANINGFUL IMPACT.

    Expenses $1,439,612 · Revenue $31,671

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jonathan Larocca

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tricia Mercaldo

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Shelly Webb

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Larry Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Don Gentle

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Jeff Busch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Camenzind

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Cruickshank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Depippo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Dinsdale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyree Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roberta Hallinen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Hawk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John McKenna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhodney Norman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Peacock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Parker Platt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Skelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Sotirakopulos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah St Marie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clay Sykes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Atkinson

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
19 August 2026
IRS schema version
2025v4.0
Source object
202642319349301434

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