Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA.
Totals
- Total revenue
- $1,901,509
- Total expenses
- $1,863,929
- Contributions and grants received
- $1,801,165
- Grants paid
- $0
- Program service revenue
- $73,991
- Investment income
- $1,493
- Other revenue
- $24,860
- Total assets, end of year
- $3,538,794
- Total liabilities, end of year
- $526,143
- Net assets or fund balances, end of year
- $3,012,651
- Program services expenses (Part IX)
- $1,441,184
- Management and general expenses
- $219,694
- Fundraising expenses
- $203,051
- Program service expenses (Part III)
- $1,441,184
Program services were 77.3% 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
$11,376
-
1c · Fundraising events
$46,994
-
1e · Government grants (contributions)
$803,722
-
1f · All other contributions, gifts and grants
$939,073
-
2a · Program service revenue: PROGRAM INCOME
total $73,991 · related or exempt $73,991
-
3 · Investment income
total $1,493 · related or exempt $1,493
-
6a · Gross rents
real property $25,000
-
6c · Rental income or loss
real property $25,000
-
6d · Net rental income or loss
total $25,000 · excluded $25,000
-
8a · Fundraising events: gross income
$8,995
-
8a · Fundraising events: contributions included on line 1c
$46,994
-
8b · Fundraising events: direct expenses
$9,135
-
8c · Net income from fundraising events
total -$140 · excluded -$140
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $203,410 · program services $58,654 · management and general $74,155 · fundraising $70,601
-
7 · Other salaries and wages
total $752,465 · program services $654,909 · management and general $36,444 · fundraising $61,112
-
8 · Pension plan contributions
total $6,358 · program services $4,094 · management and general $1,031 · fundraising $1,233
-
9 · Other employee benefits
total $60,009 · program services $50,331 · management and general $2,748 · fundraising $6,930
-
10 · Payroll taxes
total $74,874 · program services $56,380 · management and general $8,396 · fundraising $10,098
-
11c · Fees: accounting
total $31,887 · management and general $31,887
-
13 · Office expenses
total $73,439 · program services $44,272 · management and general $16,343 · fundraising $12,824
-
16 · Occupancy
total $84,671 · program services $68,845 · management and general $7,745 · fundraising $8,081
-
17 · Travel
total $26,240 · program services $13,913 · management and general $5,702 · fundraising $6,625
-
20 · Interest
total $8,333 · management and general $8,333
-
21 · Payments to affiliates
total $12,056 · program services $5,048 · management and general $2,037 · fundraising $4,971
-
22 · Depreciation, depletion and amortization
total $126,021 · program services $119,882 · management and general $5,369 · fundraising $770
-
23 · Insurance
total $73,555 · program services $61,098 · management and general $8,547 · fundraising $3,910
-
24a · Other expenses: PROGRAM EXPENSE-FOOD
total $197,566 · program services $197,566
-
24b · Other expenses: TRANSPORTATION
total $32,694 · program services $32,694
-
24c · Other expenses: PROGRAM EXPENSES
total $31,899 · program services $31,899
-
24d · Other expenses: VEHICLE
total $18,193 · program services $18,193
-
24e · All other expenses
total $50,259 · program services $23,406 · management and general $10,957 · fundraising $15,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $827,750 · end of year $247,894
-
3 · Pledges and grants receivable
beginning of year $268,600 · end of year $293,741
-
4 · Accounts receivable
beginning of year $10,840 · end of year $48,025
-
9 · Prepaid expenses and deferred charges
beginning of year $20,839 · end of year $766
-
10a · Land, buildings and equipment: cost or other basis
$3,630,636
-
10b · Land, buildings and equipment: accumulated depreciation
$753,019
-
10c · Land, buildings and equipment, net
beginning of year $1,860,008 · end of year $2,877,617
-
15 · Other assets
beginning of year $70,751 · end of year $70,751
-
17 · Accounts payable and accrued expenses
beginning of year $49,795 · end of year $63,919
-
23 · Secured mortgages and notes payable
end of year $420,000
-
25 · Other liabilities
beginning of year $33,922 · end of year $42,224
-
27 · Net assets without donor restrictions
beginning of year $2,227,841 · end of year $2,739,510
-
28 · Net assets with donor restrictions
beginning of year $747,230 · end of year $273,141
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REALIZE THEIR FULL POTENTIAL AND TO BE PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
-
TO INSPIRE YOUNG BOYS AND GIRLS TO REACH THEIR FULL POTENTIAL THROUGH VARIOUS AFTER SCHOOL AND FULL DAY ACTIVITIES AND PROGRAMS.
Expenses $1,441,184 · Revenue $73,991
As filed on the 2023 return.
Listed in Part VII
-
Donyell Jones 1123 To 9123DONYELL JONES 1123 TO 9123
CEO
- Total calculated
- $93,101
- From this org
- $85,963
- From related orgs
- $0
- Other
- $7,138
- Hours/week
- 40
-
Jacqueline Robinson 91 To 1231JACQUELINE ROBINSON 91 TO 1231
INTERIM CEO
- Total calculated
- $92,127
- From this org
- $86,012
- From related orgs
- $0
- Other
- $6,115
- Hours/week
- 40
-
Michael CurrinMICHAEL CURRIN
CHAIR
- Total calculated
- $0
- Hours/week
- 16
-
Pier WilliamsonPIER WILLIAMSON
VICE CHAIR T
- Total calculated
- $0
- Hours/week
- 2
-
Irene NicholsIRENE NICHOLS
VICE CHAIR (
- Total calculated
- $0
- Hours/week
- 4
-
Crawford KnottCRAWFORD KNOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Ronald BennettRONALD BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Tonya Evans Resigned Fall Of 2023TONYA EVANS RESIGNED FALL OF 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seamus Mannion Resigned 224SEAMUS MANNION RESIGNED 224
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bert Beard Resigned 1023BERT BEARD RESIGNED 1023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BraffordMICHAEL BRAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HollowayKEVIN HOLLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Vincent Jones Resigned 224VINCENT JONES RESIGNED 224
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith SuttonKEITH SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha Wrenn Added 423MARTHA WRENN ADDED 423
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth Townsend Added 923BETH TOWNSEND ADDED 923
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
- 19 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442679349300114
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