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Nonprofiteer
← BOYS AND GIRLS CLUBS OF CENTRAL CAROLINA INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUBS OF CENTRAL CAROLINA INC.

Totals

Total revenue
$4,775,284
Total expenses
$2,274,373
Contributions and grants received
$4,665,288
Grants paid
$220,000
Program service revenue
$92,040
Investment income
$25,009
Other revenue
-$7,053
Total assets, end of year
$4,734,177
Total liabilities, end of year
$128,225
Net assets or fund balances, end of year
$4,605,952
Program services expenses (Part IX)
$1,960,154
Management and general expenses
$175,133
Fundraising expenses
$139,086
Program service expenses (Part III)
$1,960,154

Program services were 86.2% 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.

  • 1c · Fundraising events

    $128,748

  • 1e · Government grants (contributions)

    $501,025

  • 1f · All other contributions, gifts and grants

    $4,035,515

  • 1g · Noncash contributions included above

    $3,324,000

  • 2a · Program service revenue: YOUTH ACTIVITIES

    total $92,040 · related or exempt $92,040

  • 3 · Investment income

    total $10,121 · excluded $10,121

  • 7a · Gross sales of assets other than inventory

    securities $14,888

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

    securities $0

  • 7c · Gain or loss

    securities $14,888

  • 7d · Net gain or loss

    total $14,888 · excluded $14,888

  • 8a · Fundraising events: gross income

    $8,157

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

    $128,748

  • 8b · Fundraising events: direct expenses

    $15,210

  • 8c · Net income from fundraising events

    total -$7,053 · excluded -$7,053

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $220,000 · program services $220,000

  • 5 · Compensation of officers, directors and key employees

    total $80,886 · program services $73,363 · management and general $3,527 · fundraising $3,996

  • 7 · Other salaries and wages

    total $871,256 · program services $790,242 · management and general $37,974 · fundraising $43,040

  • 8 · Pension plan contributions

    total $24,282 · program services $18,827 · management and general $2,756 · fundraising $2,699

  • 9 · Other employee benefits

    total $48,101 · program services $37,264 · management and general $5,476 · fundraising $5,361

  • 10 · Payroll taxes

    total $76,380 · program services $69,277 · management and general $3,360 · fundraising $3,743

  • 11b · Fees: legal

    total $9,929 · program services $3,233 · management and general $4,271 · fundraising $2,425

  • 11c · Fees: accounting

    total $87,751 · program services $28,574 · management and general $37,746 · fundraising $21,431

  • 11f · Fees: investment management

    total $1,602 · management and general $1,602

  • 11g · Fees: other

    total $107,354 · program services $34,957 · management and general $46,178 · fundraising $26,219

  • 12 · Advertising and promotion

    total $1,996 · program services $499 · fundraising $1,497

  • 13 · Office expenses

    total $81,172 · program services $67,762 · management and general $5,675 · fundraising $7,735

  • 16 · Occupancy

    total $122,348 · program services $121,764 · management and general $292 · fundraising $292

  • 17 · Travel

    total $29,603 · program services $29,603

  • 22 · Depreciation, depletion and amortization

    total $70,551 · program services $65,131 · management and general $5,420

  • 23 · Insurance

    total $59,959 · program services $54,802 · management and general $3,847 · fundraising $1,310

  • 24a · Other expenses: PROGRAM FOOD

    total $183,806 · program services $183,806

  • 24b · Other expenses: PROGRAM SUPPLIES/SERVIC

    total $103,529 · program services $103,284 · management and general $116 · fundraising $129

  • 24c · Other expenses: STAFF EXPENSES

    total $47,997 · program services $35,068 · management and general $4,172 · fundraising $8,757

  • 24d · Other expenses: EQUIPMENT

    total $21,464 · program services $16,398 · management and general $2,533 · fundraising $2,533

  • 24e · All other expenses

    total $24,407 · program services $6,300 · management and general $10,188 · fundraising $7,919

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,474 · end of year $34,999

  • 2 · Savings and temporary cash investments

    beginning of year $565,192 · end of year $364,494

  • 3 · Pledges and grants receivable

    beginning of year $701,033 · end of year $182,866

  • 4 · Accounts receivable

    beginning of year $8,490 · end of year $18,238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,833 · end of year $17,228

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

    $5,502,612

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

    $1,716,599

  • 10c · Land, buildings and equipment, net

    beginning of year $342,745 · end of year $3,786,013

  • 15 · Other assets

    beginning of year $320,071 · end of year $330,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,093 · end of year $113,015

  • 19 · Deferred revenue

    beginning of year $11,840 · end of year $15,210

  • 27 · Net assets without donor restrictions

    beginning of year $1,775,174 · end of year $4,295,221

  • 28 · Net assets with donor restrictions

    beginning of year $307,731 · end of year $310,731

Mission and programs · 2024

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • THE BOYS & GIRLS CLUBS OF CENTRAL CAROLINA SERVES YOUTH AGES 6 TO 18 AND THEIR FAMILIES ACROSS LEE, CHATHAM, AND HARNETT COUNTIES. THROUGH A DIVERSE RANGE OF PROGRAMSFROM HOMEWORK ASSISTANCE AND ATHLETICS TO DRUG PREVENTION AND WORKFORCE DEVELOPMENTTHE CLUBS PROVIDE SAFE, ENGAGING, AND EDUCATIONAL OPPORTUNITIES THAT HELP YOUNG PEOPLE LEARN, GROW, AND SUCCEED.DURING THE SCHOOL YEAR, MEMBERS PARTICIPATE IN PROGRAMS SUCH AS POWER HOUR (HOMEWORK ASSISTANCE), THE EVIDENCE-BASED TRIPLE PLAY PROGRAM(CONTINUED ON SCHEDULE O) (PROMOTING MIND, BODY, AND SOUL WELLNESS), SMART MOVES (SKILLS, MASTERY, AND RESISTANCE TRAINING), AND PROJECT LEARN (CAREER DEVELOPMENT AND LEARNING LOSS PREVENTION). SUMMER PROGRAMS FOCUS ON MITIGATING LEARNING LOSS THROUGH EDUCATIONAL ENRICHMENT, RECREATIONAL ACTIVITIES LIKE SWIMMING, AND FUN, HANDS-ON FIELD TRIPS.THE ORGANIZATION OPERATES FOUR CLUB SITES: THE O.T. SLOAN PARK CLUB IN SANFORD, THE SILER CITY CLUB IN SILER CITY, THE ROBIN PAIGE CLUB IN LILLINGTON, AND THE PITTSBORO CLUB IN PITTSBORO, NC. COLLECTIVELY, THE CLUBS SERVE MORE THAN 500 YOUTH DAILY AND MAINTAIN A MEMBERSHIP OF APPROXIMATELY 1,000 REGISTERED MEMBERS.

    Expenses $1,960,154 · Grants $220,000 · Revenue $92,040

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KYLE SHIPP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ED STRICKLAND

    VICE PRESIDENT (UNTIL 5/16/24)

    Total calculated
    $0
    Hours/week
    4

  • FAYE CRESS

    VICE PRESIDENT (5/16/24 TO 8/25/24)

    Total calculated
    $0
    Hours/week
    4

  • GEORGE WOMBLE

    VICE PRESIDENT (AS OF 9/19/24)

    Total calculated
    $0
    Hours/week
    4

  • JOE LANGLEY

    PAST PRESIDENT (UNTIL 8/26/24)

    Total calculated
    $0
    Hours/week
    4

  • MARK CROUTER

    TREAS.(UNTIL 8/21/24)

    Total calculated
    $0
    Hours/week
    4

  • ADAM MILTON

    TREASURER (AS OF 9/19/24)

    Total calculated
    $0
    Hours/week
    4

  • SAM GASKINS

    SECRETARY (UNTIL 8/21/24)

    Total calculated
    $0
    Hours/week
    4

  • JEREMY PEDLEY

    SECRETARY (AS OF 9/19/24)

    Total calculated
    $0
    Hours/week
    4

  • DR MARK AKINOSHO

    DIRECTOR (UNTIL 6/2024)

    Total calculated
    $0
    Hours/week
    2

  • ROBERT BRIDWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS FENSTERLE

    DIRECTOR (UNTIL 8/2024)

    Total calculated
    $0
    Hours/week
    2

  • BOB FINCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURA HERMAN

    DIRECTOR (UNTIL 6/2024)

    Total calculated
    $0
    Hours/week
    2

  • DR TAMMY LLOYD

    DIRECTOR (UNTIL 5/16/24)

    Total calculated
    $0
    Hours/week
    2

  • DR JIM SINK

    DIRECTOR (UNTIL 6/2024)

    Total calculated
    $0
    Hours/week
    2

  • BRYAN THOMPSON

    DIRECTOR (AS OF 1/18/24)

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH WOLF

    DIRECTOR (AS OF 6/20/24)

    Total calculated
    $0
    Hours/week
    2

  • SARAH WOMACK

    CEO (UNTIL 5/16/24)

    Total calculated
    $37,286
    From this org
    $37,061
    From related orgs
    $0
    Other
    $225
    Hours/week
    40

  • CHET EMERSON

    INTERIM CEO (7/24-10/24)

    Total calculated
    $43,600
    From this org
    $43,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • FALLON BREWINGTON

    CEO (AS OF 12/29/24)

    Total calculated
    $0
    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

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503189349308320

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