Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF THE GREATER TRIAD INC.
Totals
- Total revenue
- $5,496,599
- Total expenses
- $3,058,339
- Contributions and grants received
- $5,243,947
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $216,480
- Other revenue
- $36,172
- Total assets, end of year
- $10,686,517
- Total liabilities, end of year
- $191,615
- Net assets or fund balances, end of year
- $10,494,902
- Program services expenses (Part IX)
- $2,369,239
- Management and general expenses
- $361,141
- Fundraising expenses
- $327,959
- Program service expenses (Part III)
- $2,369,239
Program services were 77.5% 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
$179,170
-
1c · Fundraising events
$134,378
-
1e · Government grants (contributions)
$1,862,727
-
1f · All other contributions, gifts and grants
$3,067,672
-
1g · Noncash contributions included above
$1,276,150
-
3 · Investment income
total $222,175 · excluded $222,175
-
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 $1,120,332
-
7b · Less cost or other basis and sales expenses
securities $1,126,027
-
7c · Gain or loss
securities -$5,695
-
7d · Net gain or loss
total -$5,695 · excluded -$5,695
-
8a · Fundraising events: gross income
$13,723
-
8a · Fundraising events: contributions included on line 1c
$134,378
-
8b · Fundraising events: direct expenses
$16,114
-
8c · Net income from fundraising events
total -$2,391 · excluded -$2,390
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SALES TAX REFUND
total $38,563 · excluded $38,563
-
11e · Other revenue, total
$38,563
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 $131,471 · program services $19,721 · management and general $78,882 · fundraising $32,868
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,414,411 · program services $1,131,690 · management and general $114,370 · fundraising $168,351
-
8 · Pension plan contributions
total $23,795 · program services $13,926 · management and general $3,235 · fundraising $6,634
-
9 · Other employee benefits
total $105,210 · program services $70,077 · management and general $15,325 · fundraising $19,808
-
10 · Payroll taxes
total $117,567 · program services $67,643 · management and general $24,177 · fundraising $25,747
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $715 · management and general $715
-
11c · Fees: accounting
total $42,345 · management and general $42,345
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,090 · management and general $3,090
-
11g · Fees: other
total $4,424 · management and general $4,424
-
12 · Advertising and promotion
total $15,265 · fundraising $15,265
-
13 · Office expenses
total $87,361 · program services $51,777 · management and general $22,820 · fundraising $12,764
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $134,066 · program services $103,412 · management and general $16,660 · fundraising $13,994
-
17 · Travel
total $38,958 · program services $38,958
-
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 $8,100 · program services $6,075 · management and general $980 · fundraising $1,045
-
22 · Depreciation, depletion and amortization
total $200,397 · program services $182,775 · management and general $12,184 · fundraising $5,438
-
23 · Insurance
total $61,772 · program services $53,151 · management and general $5,625 · fundraising $2,996
-
24a · Other expenses: MENTORING, SUMMER AND AFTER SC
total $287,299 · program services $287,299
-
24b · Other expenses: program food
total $242,873 · program services $242,873
-
24c · Other expenses: EQUIPMENT
total $42,679 · program services $39,043 · management and general $606 · fundraising $3,030
-
24d · Other expenses: POOL EXPENSES
total $33,331 · program services $33,331
-
24e · All other expenses
total $63,210 · program services $27,488 · management and general $15,703 · fundraising $20,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,030 · end of year $9,270
-
2 · Savings and temporary cash investments
beginning of year $2,714,294 · end of year $507,917
-
3 · Pledges and grants receivable
beginning of year $558,849 · end of year $379,452
-
4 · Accounts receivable
beginning of year $4,894 · end of year $75,527
-
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 $32,465 · end of year $27,140
-
10a · Land, buildings and equipment: cost or other basis
$4,614,000
-
10b · Land, buildings and equipment: accumulated depreciation
$555,362
-
10c · Land, buildings and equipment, net
beginning of year $1,891,716 · end of year $4,058,638
-
11 · Investments: publicly traded securities
beginning of year $2,956,438 · end of year $5,628,573
-
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 $129,523 · end of year $191,615
-
27 · Net assets without donor restrictions
beginning of year $7,636,613 · end of year $9,966,922
-
28 · Net assets with donor restrictions
beginning of year $395,550 · end of year $527,980
Mission and programs · 2023
Mission
IT IS THE MISSION OF BOYS & GIRLS CLUBS OF GREATER HIGH POINT,INC., TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OUR CLUBS SERVE THE KIDS WHO ARE IN MOST NEED OF GUIDANCE AND OPPORTUNITY.
Activities or mission (Part I)
THE BOYS & GIRLS CLUBS OF GREATER HIGH POINT, INC. SERVES YOUNG PEOPLE THROUGH SEVERAL YOUTH CLUBS IN THE AREA AND IS AN AFFILIATE OF THE BOYS & GIRLS CLUBS OF AMERICA.
-
OPERATION OF BOYS & GIRLS CLUBS LOCATIONS IN HIGH POINT, NC AND ASHEBORO, NC. SERVING MORE THAN 1,400 CHILDREN ACCORDING TO ITS EXEMPT PURPOSE AND MISSION. PROGRAMS ASSIST WITH VITAL LIFE DECISIONS, SUCCESS IN SCHOOL, PREPARATION FOR SELF-SUFFICIENCY AND ENRICHMENT PROGRAMS.
Expenses $2,369,239
As filed on the 2023 return.
Listed in Part VII
-
Floyd JohnsonFLOYD JOHNSON
CEO
- Total calculated
- $134,284
- From this org
- $115,900
- From related orgs
- $0
- Other
- $18,384
- Hours/week
- 40
-
Chris CogginsCHRIS COGGINS
interim treasur
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly RobertsonKIMBERLY ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whit HolbrookWHIT HOLBROOK
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
-
Bradley GibsonBRADLEY GIBSON
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mark ChildersMARK CHILDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BatesLESLIE BATES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas PichaTHOMAS PICHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LewisJEFF LEWIS
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
-
Jessica SchultzJESSICA SCHULTZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Georgia HenryGEORGIA HENRY
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
-
Warren PrestonWARREN PRESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob BreeceJACOB BREECE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin ThompsonJUSTIN THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raven JeffersonRAVEN JEFFERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenny MartinKENNY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca NashREBECCA NASH
interim secreta
- Total calculated
- $0
- Hours/week
- 2
-
David SowinskiDAVID SOWINSKI
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer NewsomeJENNIFER NEWSOME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trey NewsomeTREY NEWSOME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cryshaunda RorieCRYSHAUNDA RORIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rede WilsonREDE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don SwaimDON SWAIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve MorrisSTEVE MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HorneyDAVID HORNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500429349300035
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