Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES.
Totals
- Total revenue
- $1,208,121
- Total expenses
- $1,568,831
- Contributions and grants received
- $1,073,667
- Grants paid
- $0
- Program service revenue
- $5,547
- Investment income
- $4,407
- Other revenue
- $124,500
- Total assets, end of year
- $3,099,706
- Total liabilities, end of year
- $2,365,728
- Net assets or fund balances, end of year
- $733,978
- Program services expenses (Part IX)
- $1,098,182
- Management and general expenses
- $156,883
- Fundraising expenses
- $313,766
- Program service expenses (Part III)
- $1,098,182
Program services were 70.0% 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.
-
1e · Government grants (contributions)
$46,546
-
1f · All other contributions, gifts and grants
$1,027,121
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $5,547 · related or exempt $5,547
-
3 · Investment income
total $4,407 · related or exempt $4,407
-
6a · Gross rents
real property $124,500
-
6c · Rental income or loss
real property $124,500
-
6d · Net rental income or loss
total $124,500 · related or exempt $124,500
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $554,676 · program services $388,273 · management and general $55,468 · fundraising $110,935
-
9 · Other employee benefits
total $39,126 · program services $27,388 · management and general $3,913 · fundraising $7,825
-
10 · Payroll taxes
total $42,811 · program services $29,968 · management and general $4,281 · fundraising $8,562
-
12 · Advertising and promotion
total $25,913 · program services $18,139 · management and general $2,591 · fundraising $5,183
-
13 · Office expenses
total $35,599 · program services $24,919 · management and general $3,560 · fundraising $7,120
-
16 · Occupancy
total $503,059 · program services $352,141 · management and general $50,306 · fundraising $100,612
-
22 · Depreciation, depletion and amortization
total $256,209 · program services $179,346 · management and general $25,621 · fundraising $51,242
-
24a · Other expenses: PROFESSIONAL FEES
total $22,953 · program services $16,067 · management and general $2,295 · fundraising $4,591
-
24b · Other expenses: PROGRAM EXPENSE
total $18,019 · program services $12,613 · management and general $1,802 · fundraising $3,604
-
24c · Other expenses: VEHICLE EXPENSE
total $30,623 · program services $21,436 · management and general $3,062 · fundraising $6,125
-
24d · Other expenses: MEMBERSHIP EXPENES
total $20,306 · program services $14,214 · management and general $2,031 · fundraising $4,061
-
24e · All other expenses
total $19,537 · program services $13,678 · management and general $1,953 · fundraising $3,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $651,322 · end of year $538,530
-
9 · Prepaid expenses and deferred charges
beginning of year $11,759 · end of year $2,646
-
10a · Land, buildings and equipment: cost or other basis
$4,083,776
-
10b · Land, buildings and equipment: accumulated depreciation
$1,525,246
-
10c · Land, buildings and equipment, net
beginning of year $3,097,561 · end of year $2,558,530
-
15 · Other assets
beginning of year $6,542
-
17 · Accounts payable and accrued expenses
beginning of year $34,830 · end of year $31,025
-
23 · Secured mortgages and notes payable
beginning of year $57,400
-
25 · Other liabilities
beginning of year $2,637,666 · end of year $2,334,703
-
27 · Net assets without donor restrictions
beginning of year $996,585 · end of year $679,990
-
28 · Net assets with donor restrictions
beginning of year $40,703 · end of year $53,988
Mission and programs · 2024
Mission
ENSURING AND ENHANCING THE QUALITY OF LIFE FOR YOUTH AS PARTICIPATING MEMBERS OF A RICHLY DIVERSE URBAN SOCIETY
-
The club provides after-school, recreational, and summer camp programming for youth aged 6 to 8 in education and career development, character and leadership development, health and life skills, sports and fitness, technology, and gang prevention. This programming is intended to foster a sense of belonging, and to help individuals become caring, responsible citizens.
Expenses $1,098,182 · Revenue $1,208,121
As filed on the 2024 return.
Listed in Part VII
-
PAMELA HESTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
MONTRESSA SNEED
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN EPPS
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
ANITA HOLT
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
DREW SHOEMAKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
KIMBERLY WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SARA WAJDA
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SAM DIFRANCO SR
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TAMEKA REED
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LYNDA CURTIS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
TRAVIS ROUSE
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
MERYWINNE SHERWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JEROME LEVISY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541549349300549
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