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Nonprofiteer
← BOYS & GIRLS CLUBS OF SOUTHEASTERN

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF SOUTHEASTERN.

Totals

Total revenue
$7,088,510
Total expenses
$3,644,544
Contributions and grants received
$3,239,850
Grants paid
$0
Program service revenue
$493,089
Investment income
-$36,328
Other revenue
$3,391,899
Total assets, end of year
$5,620,163
Total liabilities, end of year
$465,939
Net assets or fund balances, end of year
$5,154,224
Program services expenses (Part IX)
$2,905,508
Management and general expenses
$346,475
Fundraising expenses
$392,561
Program service expenses (Part III)
$2,905,508

Program services were 79.7% 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

    $144,700

  • 1c · Fundraising events

    $384,362

  • 1d · Related organizations

    $35,000

  • 1e · Government grants (contributions)

    $670,777

  • 1f · All other contributions, gifts and grants

    $2,005,011

  • 1g · Noncash contributions included above

    $5,112

  • 2a · Program service revenue: Program Fees

    total $493,089 · related or exempt $493,089

  • 3 · Investment income

    total $63,923 · excluded $63,923

  • 6a · Gross rents

    real property $1,425

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,425

  • 6d · Net rental income or loss

    total $1,425 · excluded $1,425

  • 7a · Gross sales of assets other than inventory

    securities $925,687 · other assets $3,500

  • 7b · Less cost or other basis and sales expenses

    securities $1,027,146 · other assets $2,292

  • 7c · Gain or loss

    securities -$101,459 · other assets $1,208

  • 7d · Net gain or loss

    total -$100,251 · excluded -$100,251

  • 8a · Fundraising events: gross income

    $30,031

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

    $384,362

  • 8b · Fundraising events: direct expenses

    $66,922

  • 8c · Net income from fundraising events

    total -$36,891 · excluded -$36,891

  • 11a · Other revenue: Merger Proceeds

    total $3,414,328 · excluded $3,414,328

  • 11b · Other revenue: Other Revenue

    total $13,037 · excluded $13,037

  • 11e · Other revenue, total

    $3,427,365

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $219,073 · program services $61,898 · management and general $102,993 · fundraising $54,182

  • 7 · Other salaries and wages

    total $1,828,951 · program services $1,533,411 · management and general $74,490 · fundraising $221,050

  • 8 · Pension plan contributions

    total $27,165 · program services $19,366 · management and general $3,530 · fundraising $4,269

  • 9 · Other employee benefits

    total $70,492 · program services $49,613 · management and general $6,723 · fundraising $14,156

  • 10 · Payroll taxes

    total $156,116 · program services $122,238 · management and general $12,958 · fundraising $20,920

  • 11c · Fees: accounting

    total $58,500 · management and general $58,500

  • 11g · Fees: other

    total $8,800 · fundraising $8,800

  • 12 · Advertising and promotion

    total $16,073 · fundraising $16,073

  • 13 · Office expenses

    total $31,736 · program services $15,321 · management and general $10,229 · fundraising $6,186

  • 14 · Information technology

    total $38,910 · program services $36,679 · management and general $762 · fundraising $1,469

  • 16 · Occupancy

    total $240,243 · program services $216,625 · management and general $6,794 · fundraising $16,824

  • 17 · Travel

    total $55,784 · program services $53,238 · management and general $1,450 · fundraising $1,096

  • 21 · Payments to affiliates

    total $18,217 · program services $3,280 · management and general $800 · fundraising $14,137

  • 22 · Depreciation, depletion and amortization

    total $239,474 · program services $234,837 · management and general $1,218 · fundraising $3,419

  • 23 · Insurance

    total $124,928 · program services $109,695 · management and general $11,307 · fundraising $3,926

  • 24a · Other expenses: Participant Food

    total $181,120 · program services $181,120

  • 24b · Other expenses: Program Expenses

    total $141,207 · program services $141,207

  • 24c · Other expenses: Staff Costs

    total $62,247 · program services $55,796 · management and general $1,937 · fundraising $4,514

  • 24d · Other expenses: Equipment Costs

    total $50,352 · program services $48,318 · management and general $494 · fundraising $1,540

  • 24e · All other expenses

    total $75,156 · program services $22,866 · management and general $52,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,201 · end of year $136,332

  • 2 · Savings and temporary cash investments

    beginning of year $678,508 · end of year $1,400,103

  • 3 · Pledges and grants receivable

    beginning of year $30,783 · end of year $386,911

  • 4 · Accounts receivable

    beginning of year $57,278 · end of year $25,010

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,688 · end of year $22,075

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

    $5,011,570

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

    $3,629,016

  • 10c · Land, buildings and equipment, net

    beginning of year $303,494 · end of year $1,382,554

  • 11 · Investments: publicly traded securities

    end of year $1,955,886

  • 15 · Other assets

    beginning of year $0 · end of year $311,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,884 · end of year $160,177

  • 25 · Other liabilities

    beginning of year $0 · end of year $305,762

  • 27 · Net assets without donor restrictions

    beginning of year $1,337,348 · end of year $3,877,945

  • 28 · Net assets with donor restrictions

    beginning of year $114,720 · end of year $1,276,279

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.

Activities or mission (Part I)

On January 1, 2023, Brigade BGC and Community BGC of Wilmington merged, and formed the Boys & Girls Clubs of Southeastern North Carolina. To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

  • In 2023, we served over 2000 youth in grades K-12 across 13 site locations in New Hanover and Onslow Counties. In addition to providing holistic, youth-development programming, we also served 52,861 nutritious meals. The demographics of Club members include: 92% ages 12 and younger, 67% are minority races and ethnicities, 66% qualify for free or reduced lunch, 49% live in single parent households, 22% belong to military families. Our mission is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Our vision is to provide a world-class Club experience that assures success is within reach of every young person who enters our doors. We want all Club members to be on track to graduate from high school, continue their education and a plan for their future. Demonstrating good character and citizenship, and living a healthy lifestyle. This mission and vision are achieved through evidence-based, out-of-school programming delivered with excellence.The Club is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.

    Expenses $2,905,508 · Revenue $493,089

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Long

    Chair

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Brian McMerty

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Chrystal Fray Resigned 123123

    Treasurer

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Doug Smith

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Stefanie Adams

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nick Becton Resigned 123123

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patrick Boykin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Hugh caison

    Director

    Total calculated
    $0
    Hours/week
    2

  • Katherine Cammack

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gary Chadwick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ed Ellison

    Director

    Total calculated
    $0
    Hours/week
    2

  • James Faison III

    Director

    Total calculated
    $0
    Hours/week
    2

  • AJ Franchino

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brandon Hickman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennie Jackson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tracy Jackson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Harris McIntyre

    Director

    Total calculated
    $0
    Hours/week
    2

  • Herb McKim

    Director

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • William Mercer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas Varnum

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steven Westbrook

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dawn-Michele Blalock

    CEO

    Total calculated
    $112,295
    From this org
    $109,655
    From related orgs
    $0
    Other
    $2,640
    Hours/week
    40

  • Angie Hill

    Former CEO

    Total calculated
    $23,292
    From this org
    $20,651
    From related orgs
    $0
    Other
    $2,641
    Hours/week
    40

  • Desiree Bryant-Harris

    CFO

    Total calculated
    $69,741
    From this org
    $59,797
    From related orgs
    $0
    Other
    $9,944
    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 May 2024
IRS schema version
2023v5.0
Source object
202431499349300313

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