Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF THE GREATER TRIAD INC.
Totals
- Total revenue
- $3,147,590
- Total expenses
- $3,738,125
- Contributions and grants received
- $2,845,150
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $263,033
- Other revenue
- $39,407
- Total assets, end of year
- $10,078,268
- Total liabilities, end of year
- $167,021
- Net assets or fund balances, end of year
- $9,911,247
- Program services expenses (Part IX)
- $2,996,949
- Management and general expenses
- $380,774
- Fundraising expenses
- $360,402
- Program service expenses (Part III)
- $2,996,949
Program services were 80.2% 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.
-
1a · Federated campaigns
$155,545
-
1c · Fundraising events
$206,276
-
1e · Government grants (contributions)
$1,593,183
-
1f · All other contributions, gifts and grants
$890,146
-
3 · Investment income
total $239,442 · excluded $239,442
-
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 $102,000
-
7b · Less cost or other basis and sales expenses
securities $78,409
-
7c · Gain or loss
securities $23,591
-
7d · Net gain or loss
total $23,591 · excluded $23,591
-
8a · Fundraising events: gross income
$34,686
-
8a · Fundraising events: contributions included on line 1c
$206,276
-
8b · Fundraising events: direct expenses
$34,831
-
8c · Net income from fundraising events
total -$145 · excluded -$145
-
9a · Gaming: gross income
$12,800
-
9c · Net income from gaming
total $12,800
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SALES TAX REFUND
total $26,752 · excluded $26,752
-
11e · Other revenue, total
$26,752
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 $79,780 · program services $11,967 · management and general $47,868 · fundraising $19,945
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,737,715 · program services $1,409,647 · management and general $116,617 · fundraising $211,451
-
8 · Pension plan contributions
total $24,408 · program services $17,886 · management and general $2,225 · fundraising $4,297
-
9 · Other employee benefits
total $122,230 · program services $85,746 · management and general $15,140 · fundraising $21,344
-
10 · Payroll taxes
total $135,410 · program services $86,712 · management and general $19,237 · fundraising $29,461
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $618 · management and general $618
-
11c · Fees: accounting
total $55,750 · management and general $55,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,211 · management and general $3,211
-
11g · Fees: other
total $91,105 · program services $19,288 · management and general $53,004 · fundraising $18,813
-
12 · Advertising and promotion
total $2,560 · fundraising $2,560
-
13 · Office expenses
total $107,952 · program services $62,136 · management and general $30,575 · fundraising $15,241
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $149,344 · program services $137,910 · management and general $5,534 · fundraising $5,900
-
17 · Travel
total $31,973 · program services $31,973
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $9,379 · program services $7,119 · management and general $1,022 · fundraising $1,238
-
22 · Depreciation, depletion and amortization
total $379,504 · program services $351,565 · management and general $17,667 · fundraising $10,272
-
23 · Insurance
total $60,113 · program services $53,941 · management and general $3,629 · fundraising $2,543
-
24a · Other expenses: MENTORING, SUMMER AND AFTER SC
total $346,689 · program services $346,689
-
24b · Other expenses: program food
total $335,448 · program services $335,448
-
24c · Other expenses: STAFF COSTS
total $19,305 · program services $16,508 · management and general $1,265 · fundraising $1,532
-
24d · Other expenses: MISCELLANEOUS
total $17,386 · program services $8,848 · management and general $6,755 · fundraising $1,783
-
24e · All other expenses
total $28,245 · program services $13,566 · management and general $657 · fundraising $14,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,270 · end of year $100,842
-
2 · Savings and temporary cash investments
beginning of year $507,917 · end of year $223,364
-
3 · Pledges and grants receivable
beginning of year $379,452 · end of year $434,884
-
4 · Accounts receivable
beginning of year $75,527 · end of year $41,206
-
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 $27,140 · end of year $20,853
-
10a · Land, buildings and equipment: cost or other basis
$5,101,425
-
10b · Land, buildings and equipment: accumulated depreciation
$934,866
-
10c · Land, buildings and equipment, net
beginning of year $4,058,638 · end of year $4,166,559
-
11 · Investments: publicly traded securities
beginning of year $5,628,573 · end of year $5,090,560
-
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 $191,615 · end of year $157,421
-
19 · Deferred revenue
end of year $9,600
-
27 · Net assets without donor restrictions
beginning of year $9,966,922 · end of year $9,510,697
-
28 · Net assets with donor restrictions
beginning of year $527,980 · end of year $400,550
Mission and programs · 2024
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Activities or mission (Part I)
THE BOYS & GIRLS CLUBS OF THE GREATER TRIAD (FORMERLY KNOWN AS THE BOYS & GIRLS CLUBS OF GREATER HIGH POINT) MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS BY PROVIDING SAFE, INCLUSIVE OUT-OF-SCHOOL-TIME ENVIRONMENTS; CARING, CONSISTENT ADULT MENTORS; AND HIGH-QUALITY, OUTCOMES-DRIVEN PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTH AND WELL-BEING, CHARACTER AND LEADERSHIP, AND LIFE AND WORKFORCE READINESS.Name Change and Regional ExpansionAt its August 20, 2025 meeting, the Board of Directors formally approved moving forward with Boys & Girls Clubs of America (BGCA) to establish a new regional identity: Boys & Girls Clubs of the Greater Triad. This decision positioned the organization to lead a coordinated, multi-year expansion across High Point, Greensboro, Winston-Salem, and neighboring communities, consistent with BGCAs Future Ready strategic framework. On September 18, 2025, the Or
-
THE ORGANIZATION PROVIDES COMPREHENSIVE AFTER-SCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMS THAT CREATE SAFE, SUPPORTIVE ENVIRONMENTS FOR YOUTH WHILE DELIVERING ACADEMIC SUPPORT, ENRICHMENT, AND MENTORING. SERVICES INCLUDE LITERACY AND MATH SUPPORT, SOCIAL-EMOTIONAL LEARNING, LEADERSHIP DEVELOPMENT, WORKFORCE READINESS, AND CAREER EXPLORATION FOR TEENS, AS WELL AS SPORTS, RECREATION, AND WELLNESS PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES AND PROVIDE NUTRITIOUS MEALS, ALL DESIGNED TO SUPPORT POSITIVE YOUTH DEVELOPMENT AND PREPARE YOUNG PEOPLE FOR SUCCESS IN SCHOOL, WORK, AND LIFE.
Expenses $2,996,949
As filed on the 2024 return.
Listed in Part VII
-
Floyd Johnson Term 1024FLOYD JOHNSON TERM 1024
President & CEO
- Total calculated
- $136,756
- From this org
- $127,292
- From related orgs
- $0
- Other
- $9,464
- Hours/week
- 40
-
Leslie BatesLESLIE BATES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rede WilsonREDE WILSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff LewisJEFF LEWIS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jessica SchultzJESSICA SCHULTZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bradley GibsonBRADLEY GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark Childers Res 625MARK CHILDERS RES 625
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raven JeffersonRAVEN JEFFERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Picha Res 625THOMAS PICHA RES 625
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin ThompsonJUSTIN THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jusmar ManessJUSMAR MANESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erik RodriguezERIK RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Georgia HenryGEORGIA HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris CogginsCHRIS COGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa McGeeTERESA MCGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colin MerrittCOLIN MERRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Moore JrDAVID MOORE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharyn AndrewsSHARYN ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FerraraMICHAEL FERRARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon CreechBRANDON CREECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whit HolbrookWHIT HOLBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob BreeceJACOB BREECE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom SchaafTOM SCHAAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary ParksGARY PARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BlackDAVID BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenny Martin Res 824KENNY MARTIN RES 824
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca NashREBECCA NASH
board member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Newsome ResJENNIFER NEWSOME RES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trey Newsome Res 625TREY NEWSOME RES 625
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cryshaunda Rorie ResCRYSHAUNDA RORIE RES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don Swaim Res 625DON SWAIM RES 625
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles ThurmanCHARLES THURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie HolbrookKELLIE HOLBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quinton LourisQUINTON LOURIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William Gibson Beg 625WILLIAM GIBSON BEG 625
President & CEO
- 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
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640149349301009
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