Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF THE PIEDMONT INC.
Totals
- Total revenue
- $1,673,934
- Total expenses
- $1,497,064
- Contributions and grants received
- $1,183,769
- Grants paid
- $0
- Program service revenue
- $22,479
- Investment income
- $239,277
- Other revenue
- $228,409
- Total assets, end of year
- $3,915,205
- Total liabilities, end of year
- $386,307
- Net assets or fund balances, end of year
- $3,528,898
- Program services expenses (Part IX)
- $1,283,114
- Management and general expenses
- $132,538
- Fundraising expenses
- $81,412
- Program service expenses (Part III)
- $1,283,114
Program services were 85.7% 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.
-
1a · Federated campaigns
$26,000
-
1e · Government grants (contributions)
$297,332
-
1f · All other contributions, gifts and grants
$860,437
-
2a · Program service revenue: Program Fees
total $22,479 · related or exempt $22,479
-
3 · Investment income
total $26,125 · excluded $26,125
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $28,677 · other assets $184,475
-
7c · Gain or loss
securities $28,677 · other assets $184,475
-
7d · Net gain or loss
total $213,152 · related or exempt $213,152
-
8a · Fundraising events: gross income
$142,205
-
8b · Fundraising events: direct expenses
$9,033
-
8c · Net income from fundraising events
total $133,172 · excluded $126,256
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Employee retention tax credit
total $94,566 · related or exempt $94,566
-
11b · Other revenue: Other Income
total $671 · related or exempt $671
-
11e · Other revenue, total
$95,237
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,560 · program services $42,780 · management and general $17,112 · fundraising $25,668
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $735,900 · program services $692,334 · management and general $17,426 · fundraising $26,140
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $60,082 · program services $53,767 · management and general $2,526 · fundraising $3,789
-
10 · Payroll taxes
total $61,535 · program services $55,067 · management and general $2,587 · fundraising $3,881
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,205 · management and general $30,205
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $136,679 · program services $122,312 · management and general $5,747 · fundraising $8,620
-
17 · Travel
total $9,013 · program services $8,978 · management and general $35
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $18,857 · program services $16,875 · management and general $793 · fundraising $1,189
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $163,983 · program services $146,746 · management and general $6,895 · fundraising $10,342
-
23 · Insurance
total $19,918 · program services $17,825 · management and general $837 · fundraising $1,256
-
24a · Other expenses: Supplies
total $93,031 · program services $76,127 · management and general $16,377 · fundraising $527
-
24b · Other expenses: Camps and Programs for Members
total $19,940 · program services $19,940
-
24c · Other expenses: Telecommunications
total $17,680 · program services $15,912 · management and general $1,768
-
24d · Other expenses: Printing and Publications
total $14,997 · program services $10,498 · management and general $4,499
-
24e · All other expenses
total $29,684 · program services $3,953 · management and general $25,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,763 · end of year $267,003
-
2 · Savings and temporary cash investments
beginning of year $121,347 · end of year $6,353
-
3 · Pledges and grants receivable
beginning of year $145,862 · end of year $14,950
-
4 · Accounts receivable
end of year $9,499
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,758 · end of year $4,758
-
10a · Land, buildings and equipment: cost or other basis
$5,516,413
-
10b · Land, buildings and equipment: accumulated depreciation
$2,485,938
-
10c · Land, buildings and equipment, net
beginning of year $3,166,844 · end of year $3,030,475
-
11 · Investments: publicly traded securities
beginning of year $264,826 · end of year $582,167
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $29,313 · end of year $98,706
-
23 · Secured mortgages and notes payable
beginning of year $562,742 · end of year $287,601
-
27 · Net assets without donor restrictions
beginning of year $2,832,821 · end of year $2,791,859
-
28 · Net assets with donor restrictions
beginning of year $508,524 · end of year $737,039
Mission and programs · 2023
Mission
Our mission is to enable all young people, especially those who need us the most, to reach their full potential as productive, caring, responsible citizens.
-
The organization administers programs through their facility in order to enable all young people to reach their full potential. They accomplish this by offering a variety of programs, including an after-school service, summer day camp, tutoring, etc.
Expenses $1,283,114 · Revenue $22,479
As filed on the 2023 return.
Listed in Part VII
-
Clarissa Young
Executive Dir.
- Total calculated
- $85,560
- From this org
- $75,631
- From related orgs
- $0
- Other
- $9,929
- Hours/week
- 40
-
Ray Englebert
President
- Total calculated
- $0
- Hours/week
- 4
-
Sheila Alford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Black
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Armstrong
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Ballard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Dixon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Alexander
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zach Gordon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Christian
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Jones Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dannette Glover
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Griffin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Russell Winthrop
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel McEachern
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Kubiniec
Director
- Total calculated
- $0
- Hours/week
- 2
-
Boen Nutting
Director
- Total calculated
- $0
- Hours/week
- 2
-
Harold Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Cannon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna Collins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron Smith
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Boys and Girls Clubs of America Inc
501(c)(3) · To enable young people · GA
-
North Carolina Alliance of Boys & Girls
501(c)(4) · To enable all young people · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349302158
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