Form 990 for tax year 2025
Filed by BOYS & GIRLS CLUBS OF THE CHARLOTTE REGION.
Totals
- Total revenue
- $847,559
- Total expenses
- $180,972
- Contributions and grants received
- $817,550
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $30,009
- Total assets, end of year
- $667,230
- Total liabilities, end of year
- $643
- Net assets or fund balances, end of year
- $666,587
- Program services expenses (Part IX)
- $180,972
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,972
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$817,550
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Special Events
total $30,009 · related or exempt $30,009
-
11e · Other revenue, total
$30,009
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $141,340 · program services $141,340
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,007 · program services $2,007
-
10 · Payroll taxes
total $10,822 · program services $10,822
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $900 · program services $900
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,866 · program services $1,866
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,590 · program services $2,590
-
17 · Travel
total $444 · program services $444
-
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 $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,769 · program services $5,769
-
24a · Other expenses: Misc.
total $10,860 · program services $10,860
-
24b · Other expenses: Meals
total $2,621 · program services $2,621
-
24c · Other expenses: Bank Fees
total $733 · program services $733
-
24d · Other expenses: Recruiting, Training, & Edu.
total $660 · program services $660
-
24e · All other expenses
total $360 · program services $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $667,230
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $643
-
27 · Net assets without donor restrictions
end of year $666,587
Mission and programs · 2025
Mission
Through an intentional youth-centered and high-quality approach and philosophy, BGCCR provide youth and teens with safe, learning environments, relationships and experiences that build essentials skills in the following areas:Health & Well-BeingCharacter & LeadershipAcademic SuccessLife & Workforce Readiness
Activities or mission (Part I)
Boys & Girls Clubs of the Charlotte Regions (BGCCR) mission is to enable all young people, especially those who need it most, to reach their full potential as productive, caring and responsible citizens.
-
Since its launch and opening of the five (5) school-based Clubs in October 2025 in partnership with Charlotte-Mecklenburg Schools (CMS), BGCCR is currently serving 465 young people ages 6 13 daily across the five (5) Clubs with an average daily participation rate of 204 Club members. This past summer, BGCCR conducted its inaugural summer program and and served 210 young people daily during the 6-week program.
Expenses $180,972
As filed on the 2025 return.
Listed in Part VII
-
Charles Winton
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Brian Downer
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Seth Firquin
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Walker Morris
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kim Beal
Director
- Total calculated
- $0
- Hours/week
- 5
-
Raki McGregor
Director
- Total calculated
- $0
- Hours/week
- 5
-
Hannah Goetz
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer DeWitt
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622609349300742
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