2023-12-27T11:21:44-08:00 2023-06-30 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2022-07-01 562094591 BOYS & GIRLS CLUBS OF GREATER HIGH POINT INC BOYS 3368822582 PO BOX 2834 HIGH POINT NC 27261 FLOYD JOHNSON President & CEO 2023-12-27 true FLOYD JOHNSON 999009999 true Mark K Nelson CPA P01385793 3362996061 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z FLOYD JOHNSON PO BOX 2834 HIGH POINT NC 27261 10005553 false X WWW.HPCLUBS.ORG X 1998 NC THE BOYS & GIRLS CLUBS OF GREATER HIGH POINT, INC. SERVES YOUNG PEOPLE THROUGH SEVERAL YOUTH CLUBS IN THE AREA AND IS AN AFFILIATE OF THE BOYS & GIRLS CLUBS OF AMERICA. 28 28 144 60 0 4621806 6850405 0 26243 119675 2416 6081 4650465 6976161 0 0 1434465 1788471 0 311987 917438 999778 2351903 2788249 2298562 4187912 4379531 8161686 553400 129523 3826131 8032163 IT IS THE MISSION OF BOYS & GIRLS CLUBS OF GREATER HIGH POINT,INC., TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OUR CLUBS SERVE THE KIDS WHO ARE IN MOST NEED OF GUIDANCE AND OPPORTUNITY. false false 2130545 OPERATION OF BOYS & GIRLS CLUBS LOCATIONS IN HIGH POINT, NC AND ASHEBORO, NC. SERVING MORE THAN 1,384 CHILDREN ACCORDING TO ITS EXEMPT PURPOSE AND MISSION. PROGRAMS ASSIST WITH VITAL LIFE DECISIONS, SUCCESS IN SCHOOL, PREPARATION FOR SELF-SUFFICIENCY AND ENRICHMENT PROGRAMS. 2130545 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 144 true false false false false false true true false 0 false false false false false false false X 28 28 true false false false false false false true true false false true true true true true true true false false X FLOYD JOHNSON 3368822582 PO BOX 2834 HIGH POINT NC 27261 FLOYD JOHNSON CEO 40.00 0.00 X 116626 0 19138 CHRIS COGGINS BOARD MEMBER 1.00 0.00 X 0 0 0 KIMBERLY ROBERTSON-NOV 22 BOARD MEMBER 1.00 0.00 X 0 0 0 WHIT HOLBROOK BOARD MEMBER 1.00 0.00 X 0 0 0 TOM SCHAAF BOARD MEMBER 1.00 0.00 X 0 0 0 GARY PARKS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BLACK BOARD MEMBER 1.00 0.00 X 0 0 0 BRADLEY GIBSON Chairman 2.00 0.00 X X 0 0 0 LESLIE BATES VICE CHAIR 1.00 0.00 X X 0 0 0 THOMAS PICHA BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN FARABEE-LEFT DEC 2022 BOARD MEMBER 1.00 0.00 X 0 0 0 ERIK RODRIGUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA SCHULTZ-LEFT DEC 2022 Secretary 2.00 0.00 X X 0 0 0 GEORGIA HENRY BOARD MEMBER 1.00 0.00 X 0 0 0 TERESA MCGEE BOARD MEMBER 1.00 0.00 X 0 0 0 COLIN MERRITT BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MOORE JR BOARD MEMBER 1.00 0.00 X 0 0 0 BRANDON CREECH BOARD MEMBER 1.00 0.00 X 0 0 0 WARREN PRESTON BOARD MEMBER 1.00 0.00 X 0 0 0 MARIO DIFOGGIO- LEFT MAY 2023 BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 RAVEN JEFFERSON BOARD MEMBER 1.00 0.00 X 0 0 0 KENNY MARTIN BOARD MEMBER 1.00 0.00 X 0 0 0 REBECCA NASH - SEC DEC 22 BOARD MEMBER 1.00 0.00 X X 0 0 0 DAVID SOWINSKI Treasurer 2.00 0.00 X X 0 0 0 JENNIFER NEWSOME BOARD MEMBER 1.00 0.00 X 0 0 0 TREY NEWSOME BOARD MEMBER 1.00 0.00 X 0 0 0 CRYSHAUNDA RORIE BOARD MEMBER 1.00 0.00 X 0 0 0 REDE WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 DON SWAIM BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE MORRIS-JOINED OCT 2022 BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID HORNEY-JOINED SEPT 22 BOARD MEMBER 1.00 0.00 X 0 0 0 116626 19138 1 false false false 0 198410 176039 1555011 4920945 2994182 6850405 0 119956 119956 0 0 0 3005749 3006030 -281 -281 -281 19404 176039 23362 -3958 -3958 0 0 SALES TAX REFUND 624100 10039 10039 10039 6976161 125756 0 0 0 0 135312 20297 81187 33828 0 1365161 1118377 87736 159048 56682 46020 5619 5043 117241 83440 12363 21438 114075 72498 18955 22622 0 390 390 33480 33480 0 0 2940 2940 3356 3356 15747 15747 79366 56329 8789 14248 0 0 111436 66434 28760 16242 22129 22129 0 0 4433 4433 14481 4806 664 9011 61016 44011 16365 640 51647 36861 11746 3040 MENTORING, SUMMER AND AFTER SC 357975 357975 program food 147383 147383 STAFF COSTS 44429 23563 17148 3718 POOL EXPENSES 22683 22683 26887 7739 11786 7362 2788249 2130545 345717 311987 503457 3030 2092445 2714294 747417 558849 4908 4894 0 0 0 0 24177 32465 2268964 377248 741401 1891716 265726 2956438 0 0 0 0 4379531 8161686 153400 129523 400000 553400 129523 X 3107178 7636613 718953 395550 3826131 8032163 4379531 8161686 4187912 18120 X false true X true true true X 1072475 1604458 2192495 3371806 3906719 12147953 0 0 1072475 1604458 2192495 3371806 3906719 12147953 1229900 10918053 3211 3750 3100 6711 119956 136728 0 10987 4270 157246 10290 10039 192832 12477513 0.87500 0.97590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205731 16424 2939 219216 222393 -13725 2937 205731 178038 46877 2522 222393 173375 2000 4900 2237 178038 149244 16025 10174 2068 173375 0.72400 0.27600 true false false 125000 125000 597092 173173 423919 277186 193722 83464 1269686 10353 1259333 1891716 X 6991341 18120 18120 6973221 2940 2940 6976161 2785309 2785309 2940 2940 2788249 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND IS ADMINISTERED BY THE HIGH POINT COMMUNITY FOUNDATION. THE ENDOWMENT FUND IS INTENDED TO BE HELD AND ALLOWED TO GROW OVER TIME AND THE INCOME USED FOR OPERATIONS OF THE ORGANIZATION. THE FUNDS ARE AVAILABLE TO THE ORGANIZATION AS DIRECTED BY THE BOARD OF DIRECTORS. THE PORTION OF THE ENDOWMENT THAT IS PERMANENTLY RESTRICTED TO ENDOWMENT WILL REMAIN IN THE ENDOWMENT FUND IN PERPETUITY. Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER IRC 501 (C)(3) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE IRS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. IT IS MANAGEMENT'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE YEAR ENDED JUNE 30. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. X X X X X X X false STAKE & BURGER 121420 112120 9300 9249 50 3847 GOLF 46623 36519 10104 7000 3104 48 1 27400 27400 64 195443 176039 19404 16249 3154 3959 23362 -3958 X 3 2994182 FAIR VALUE false false true Part I, Line 32, Hire and Use of Third Parties THE ORGANIZATION USES INVESTMENT ADVISORS TO SELL CONTRIBUTIONS OF PUBLICLY TRADED SHARES. Form 990, Part VI, Section A, Line 2 JENNIFER NEWSOME AND TREY NEWSOME ARE MARRIED. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY THE CPA (AUDIT FIRM) AND PROVIDED TO MANAGEMENT. MANAGEMENT REVIEWS THE FORM 990 WITH THE TREASURER AND ANY CHANGES ARE SUBMITTED TO THE CPA. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE COMMENT PERIOD IS A FEW DAYS AND THEN THE FORM 990 IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c WHEN A BOARD MEMBER JOINS THE BOARD THEY REVIEW AND ACCEPT, BY SIGNATURE, THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REMINDED AT EACH MEETING TO ADVISE OF ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a THE BOARD CHAIR EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY. THE BOARD CHAIR USES ITS PERFORMANCE REVIEW AND COMPENSATION SURVEY DEVELOPED BY THE BOYS & GIRLS CLUBS OF AMERICA IN ESTABLISHING THE CEO'S SALARY ANNUALLY. THE BOARD CHAIR SHARES THE INFORMATION TO THE FULL BOARD FOR REVIEW AND APPROVAL. THIS PROCESS AND DECISION ARE DOCUMENTED AND MAINTAINED BY THE BOARD CHAIR. Form 990, Part VI, Section B, Line 15b BOYS AND GIRLS CLUBS OF AMERICA HAS UTILIZED OUTSIDE CONSULTING GROUPS TO DEVELOP THESE PLANS FOR LOCAL CLUBS. THIS ORGANIZATION'S BOARD HAS ADOPTED THE PLAN FOR CLUBS THE SIZE, BUDGET AND AREA. ALL DECISIONS OF THE BOARD IN SETTING SALARIES ARE DOCUMENTED IN WRITING. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, Part I, line 19 THE EXCESS OF REVENUE OVER EXPENSES OF $4,188,000 IS THE RESULT OF AN OPERATING LOSS OF APPROXIMATELY $393,000 OFFSET BY FUNDS RAISED RELATED TO THE COMPREHENSIVE CAMPAIGN OF APPROXIMATELY $4,581,000. THE ORGANIZATION HAS EMBARKED ON A COMPREHENSIVE (IMPACT) CAMPAIGN TO RAISE $11 MILLION DOLLARS OVER THE PAST COUPLE OF YEARS AND THE NEXT SEVERAL YEARS. THE CAMPAIGN INCLUDES RAISING FUNDS FOR CAPITAL, ENDOWMENT, EXPANSION OF OPERATIONS AND OTHER NEEDS AS THE BOARD DETERMINES.