Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA

Form 990 for tax year 2025

Filed by BOYS AND GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA.

Totals

Total revenue
$1,254,056
Total expenses
$1,564,085
Contributions and grants received
$1,018,715
Grants paid
$0
Program service revenue
$161,828
Investment income
$8,642
Other revenue
$64,871
Total assets, end of year
$3,934,074
Total liabilities, end of year
$1,299,906
Net assets or fund balances, end of year
$2,634,168
Program services expenses (Part IX)
$1,223,952
Management and general expenses
$192,960
Fundraising expenses
$147,173
Program service expenses (Part III)
$1,223,952

Program services were 78.3% 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

    $147,909

  • 1e · Government grants (contributions)

    $551,531

  • 1f · All other contributions, gifts and grants

    $319,275

  • 2a · Program service revenue: PROGRAM INCOME

    total $161,828 · related or exempt $161,828

  • 3 · Investment income

    total $8,642 · related or exempt $8,642

  • 6a · Gross rents

    real property $107,650

  • 6b · Less rental expenses

    real property $39,447

  • 6c · Rental income or loss

    real property $68,203

  • 6d · Net rental income or loss

    total $68,203 · excluded $68,203

  • 8a · Fundraising events: gross income

    $12,022

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

    $147,909

  • 8b · Fundraising events: direct expenses

    $15,665

  • 8c · Net income from fundraising events

    total -$3,643 · excluded -$3,643

  • 11a · Other revenue: MISC INCOME

    total $311 · related or exempt $311

  • 11e · Other revenue, total

    $311

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,780 · program services $41,573 · management and general $29,695 · fundraising $47,512

  • 7 · Other salaries and wages

    total $679,603 · program services $602,613 · management and general $48,410 · fundraising $28,580

  • 8 · Pension plan contributions

    total $14,767 · program services $8,647 · management and general $5,520 · fundraising $600

  • 9 · Other employee benefits

    total $42,416 · program services $24,588 · management and general $11,649 · fundraising $6,179

  • 10 · Payroll taxes

    total $61,827 · program services $50,346 · management and general $5,894 · fundraising $5,587

  • 11c · Fees: accounting

    total $52,210 · management and general $32,150 · fundraising $20,060

  • 13 · Office expenses

    total $65,755 · program services $42,336 · management and general $11,446 · fundraising $11,973

  • 16 · Occupancy

    total $74,092 · program services $61,292 · management and general $4,579 · fundraising $8,221

  • 17 · Travel

    total $19,041 · program services $12,813 · management and general $2,395 · fundraising $3,833

  • 20 · Interest

    total $14,545 · management and general $14,545

  • 21 · Payments to affiliates

    total $15,540 · program services $7,119 · management and general $880 · fundraising $7,541

  • 22 · Depreciation, depletion and amortization

    total $142,879 · program services $137,791 · management and general $4,231 · fundraising $857

  • 23 · Insurance

    total $85,784 · program services $68,350 · management and general $14,586 · fundraising $2,848

  • 24a · Other expenses: PROGRAM EXPENSE-FOOD

    total $79,046 · program services $79,046

  • 24b · Other expenses: PROGRAM EXPENSES

    total $42,643 · program services $42,643

  • 24c · Other expenses: VEHICLE

    total $19,138 · program services $19,138

  • 24d · Other expenses: EQUIPMENT RENTAL & REPAIR

    total $10,025 · program services $7,420 · management and general $1,947 · fundraising $658

  • 24e · All other expenses

    total $25,994 · program services $18,237 · management and general $5,033 · fundraising $2,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $466,248 · end of year $233,007

  • 3 · Pledges and grants receivable

    beginning of year $37,227 · end of year $46,347

  • 4 · Accounts receivable

    beginning of year $14,185 · end of year $13,757

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,560 · end of year $57,279

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

    $3,676,010

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

    $1,028,291

  • 10c · Land, buildings and equipment, net

    beginning of year $2,727,883 · end of year $2,647,719

  • 15 · Other assets

    beginning of year $79,604 · end of year $935,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,755 · end of year $57,175

  • 23 · Secured mortgages and notes payable

    beginning of year $300,000 · end of year $276,028

  • 25 · Other liabilities

    beginning of year $48,801 · end of year $966,703

  • 27 · Net assets without donor restrictions

    beginning of year $2,662,403 · end of year $2,467,027

  • 28 · Net assets with donor restrictions

    beginning of year $284,748 · end of year $167,141

Mission and programs · 2025

Mission

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.

  • TO INSPIRE YOUNG BOYS AND GIRLS TO REACH THEIR FULL POTENTIAL THROUGH VARIOUS AFTER SCHOOL AND FULL DAY ACTIVITIES AND PROGRAMS.

    Expenses $1,223,952 · Revenue $161,828

As filed on the 2025 return.

Listed in Part VII

  • Charissa Puryear

    CEO

    Total calculated
    $117,458
    From this org
    $104,077
    From related orgs
    $0
    Other
    $13,381
    Hours/week
    40

  • Michael Currin

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Irene Nichols

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    7

  • Crawford Knott

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Ronald Bennett

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Michael Brafford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Holloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Martha Wrenn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beth Townsend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Pratt Clay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dr Michael Putney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Zach Satterwhite

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
15 August 2026
IRS schema version
2025v4.0
Source object
202642229349300214

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.