Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC.
Totals
- Total revenue
- $8,913,327
- Total expenses
- $7,661,217
- Contributions and grants received
- $8,965,291
- Grants paid
- $0
- Program service revenue
- $61,123
- Investment income
- $24,030
- Other revenue
- -$137,117
- Total assets, end of year
- $9,225,090
- Total liabilities, end of year
- $845,858
- Net assets or fund balances, end of year
- $8,379,232
- Program services expenses (Part IX)
- $5,514,635
- Management and general expenses
- $1,293,118
- Fundraising expenses
- $853,464
- Program service expenses (Part III)
- $5,514,635
Program services were 72.0% 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.
-
1b · Membership dues
$166,479
-
1c · Fundraising events
$351,214
-
1e · Government grants (contributions)
$1,849,199
-
1f · All other contributions, gifts and grants
$6,598,399
-
1g · Noncash contributions included above
$369,617
-
2a · Program service revenue: MISCELLANEOUS PROGRAM FEES
total $61,123 · related or exempt $61,123
-
3 · Investment income
total $24,030 · excluded $24,030
-
8a · Fundraising events: gross income
$13,299
-
8a · Fundraising events: contributions included on line 1c
$351,214
-
8b · Fundraising events: direct expenses
$150,416
-
8c · Net income from fundraising events
total -$137,117 · excluded -$137,117
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $733,293 · program services $30,376 · management and general $539,062 · fundraising $163,855
-
7 · Other salaries and wages
total $3,689,299 · program services $2,926,527 · management and general $409,362 · fundraising $353,410
-
8 · Pension plan contributions
total $45,706 · program services $43,646 · management and general $196 · fundraising $1,864
-
9 · Other employee benefits
total $335,470 · program services $237,525 · management and general $54,092 · fundraising $43,853
-
10 · Payroll taxes
total $339,107 · program services $230,858 · management and general $69,040 · fundraising $39,209
-
11b · Fees: legal
total $1,546 · management and general $1,546
-
11g · Fees: other
total $246,595 · program services $7,373 · management and general $80,085 · fundraising $159,137
-
12 · Advertising and promotion
total $28,480 · program services $13 · fundraising $28,467
-
13 · Office expenses
total $157,595 · program services $155,364 · management and general $2,231
-
14 · Information technology
total $266,088 · program services $171,840 · management and general $57,362 · fundraising $36,886
-
16 · Occupancy
total $537,754 · program services $535,292 · management and general $2,150 · fundraising $312
-
17 · Travel
total $62,116 · program services $45,534 · management and general $6,598 · fundraising $9,984
-
22 · Depreciation, depletion and amortization
total $360,842 · program services $360,842
-
23 · Insurance
total $195,176 · program services $155,675 · management and general $36,055 · fundraising $3,446
-
24a · Other expenses: PROGRAM SUPPLIES- FOOD
total $460,983 · program services $460,983
-
24b · Other expenses: SUPPORT SERVICES
total $89,343 · program services $46,399 · management and general $32,210 · fundraising $10,734
-
24c · Other expenses: VEHICLE EXPENSE
total $86,580 · program services $86,236 · management and general $344
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $25,244 · program services $20,152 · management and general $2,785 · fundraising $2,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,994 · end of year $358,597
-
2 · Savings and temporary cash investments
beginning of year $931,009 · end of year $316,367
-
3 · Pledges and grants receivable
beginning of year $1,311,698 · end of year $2,689,690
-
4 · Accounts receivable
beginning of year $57,187 · end of year $46,075
-
9 · Prepaid expenses and deferred charges
beginning of year $135,213 · end of year $137,893
-
10a · Land, buildings and equipment: cost or other basis
$11,607,748
-
10b · Land, buildings and equipment: accumulated depreciation
$6,175,919
-
10c · Land, buildings and equipment, net
beginning of year $5,403,005 · end of year $5,431,829
-
15 · Other assets
beginning of year $299,836 · end of year $244,639
-
17 · Accounts payable and accrued expenses
beginning of year $365,923 · end of year $422,781
-
19 · Deferred revenue
beginning of year $22,706 · end of year $35,518
-
25 · Other liabilities
beginning of year $921,598 · end of year $387,559
-
27 · Net assets without donor restrictions
beginning of year $6,660,631 · end of year $5,881,220
-
28 · Net assets with donor restrictions
beginning of year $655,084 · end of year $2,498,012
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
ACADEMIC SUCCESS - BOYS & GIRLS CLUB YOUTH RECEIVE DAILY HOMEWORK HELP AND TUTORING THROUGH THE POWER HOUR PROGRAM. ADDITIONAL TARGETED PROGRAMS ADDRESS CRITICAL LEARNING BARRIERS. CLUB ACADEMY IS A BGCCP PROGRAM DESIGNED TO ADDRESS THE CRITICAL IMPORTANCE OF 3RD GRADE READING PROFICIENCY. THE PROGRAM IS UNIQUE IN ITS DUAL APPLICATION IN BOTH THE SCHOOL AND CLUB ENVIRONMENTS. BGCCP PLACES TUTORS IN SCHOOLS FOR 1:1 INTERVENTION DURING THE SCHOOL DAY. NEW SKILLS ARE REINFORCED WITH PROVEN SMALL GROUP INTERVENTIONS IN THE CLUB AFTER SCHOOL. 100% OF BGCCP MEMBERS WHO STAY WITH THE ORGANIZATION THROUGH HIGH SCHOOL GRADUATE ON TIME.
Expenses $2,205,854 · Revenue $24,449
-
HEALTHY LIFESTYLES - BGCCP OFFERS A VARIETY OF PROGRAMS AND OPPORTUNITIES THAT PROMOTE HEALTH AND WELLBEING FOR OUR MEMBERS. YOUTH PARTICIPATE IN DAILY PHYSICAL ACTIVITY, ENGAGE IN PROGRAMS ON POSITIVE LIFE CHOICES AND HEALTHY EATING. 90% OF BGCCP MEMBERS RECEIVE FREE OR REDUCED LUNCH AT SCHOOL. BGCCP PROVIDES AN ADDITIONAL NUTRITIOUS, HEALTHY MEAL FOR ALL MEMBERS EACH DAY, INCLUDING SUMMER. THE MAJORITY OF MEAL COSTS ARE REIMBURSED THROUGH USDA.
Expenses $1,930,122 · Revenue $21,393
-
LEADERSHIP, CITIZENSHIP & CHARACTER DEVELOPMENT - BGCCP PROVIDES A SERIES OF PROGRAMS AND OPPORTUNITIES FOR YOUTH TO DEVELOP INTO CARING, RESPONSIBLE AND ENGAGED CITIZENS. THE YOUTH OF THE YEAR PROGRAM PROVIDES TRAINING IN PUBLIC SPEAKING, PROBLEM SOLVING AND LEADERSHIP, PREPARING YOUNG PEOPLE WITH 21ST CENTURY LEADERSHIP SKILLS. THE KEYSTONE AND TORCH CLUB PROGRAMS FOCUS ON SERVICE TO FAMILY, CLUB AND COMMUNITY.
Expenses $827,195 · Revenue $9,169
-
OTHER PROGRAMS - ART & CULTURE AND SPORTS & FITNESS ARE A FEW OF BGCCP'S OTHER PROGRAMS OFFERED AT OUR CLUBS. OUR CLUB MEMBERS HAVE AN OUTLET FOR THEIR CREATIVE AND CURIOUS MINDS EVERY DAY. THESE PROGRAMS (WHICH INCLUDE A NATIONAL FINE ARTS EXHIBIT AND TNT DRAMA MATTERS AFTERSCHOOL PROGRAMS) HELP BOYS & GIRLS CLUBS OF THE COASTAL PLAIN MEMBERS DEVELOP THEIR KNOWLEDGE AND APPRECIATION OF FINE ARTS, AND THEIR SKILLS IN MUSIC, PERFORMANCE AND CREATIVE WRITING. MANY PUBLIC SCHOOLS HAVE CUT THEIR PHYSICAL EDUCATION PROGRAMS AND THE OBESITY RATE IN YOUTH HAS REACHED AN ALARMING HIGH. AT BOYS & GIRLS CLUBS OF THE COASTAL PLAIN, THROUGH THE TRIPLE PLAY PROGRAM AND OTHERS, WE TEACH OUR MEMBERS TO FOCUS ON FITNESS, USE LEISURE TIME PRODUCTIVELY, DEVELOP SKILLS TO MANAGE STRESS AND RESPECT AND APPRECIATE THE ENVIRONMENT.
Expenses $551,464 · Revenue $6,112
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joanne BarnhillJOANNE BARNHILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed BoothED BOOTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trey CashTREY CASH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rodney ColesRODNEY COLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DellasegaMARK DELLASEGA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee HodgeLEE HODGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gordon JethroGORDON JETHRO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom KulikowskiTOM KULIKOWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott LewisSCOTT LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy LilleyROY LILLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brack MasseyBRACK MASSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MillerPATRICK MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WomackDAVID WOMACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve StephensonSTEVE STEPHENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen WillisKAREN WILLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don HardyDON HARDY
MEMBER FROM JANUARY 2024
- Total calculated
- $0
- Hours/week
- 1
-
Mitch GayMITCH GAY
RD COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Katrina ArnoldKATRINA ARNOLD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Tim PateTIM PATE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alan LearyALAN LEARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike ColomboMIKE COLOMBO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Mark HoltzmanMARK HOLTZMAN
CEO
- Total calculated
- $227,411
- From this org
- $200,000
- From related orgs
- $0
- Other
- $27,411
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $7,992
- Nontaxable benefits
- $19,419
- Filer's total
- $227,411
-
Carrie PurnellCARRIE PURNELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $184,007
- From this org
- $156,818
- From related orgs
- $0
- Other
- $27,189
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $156,818
- Bonus
- $0
- Other
- $0
- Deferred
- $7,879
- Nontaxable benefits
- $19,310
- Filer's total
- $184,007
-
Will ChriscoeWILL CHRISCOE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $161,229
- From this org
- $146,363
- From related orgs
- $0
- Other
- $14,866
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $146,363
- Bonus
- $0
- Other
- $0
- Deferred
- $7,403
- Nontaxable benefits
- $7,463
- Filer's total
- $161,229
-
Kimberly ReavesKIMBERLY REAVES
CHIEF OPERATING OFFICER
- Total calculated
- $145,478
- From this org
- $138,150
- From related orgs
- $0
- Other
- $7,328
- Hours/week
- 40 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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 & GIRLS CLUBS OF THE COASTAL PLAINS FOUNDATION
501(C)(3) · SUPPORT · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349313137
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