BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC (EIN 56-2142829)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-15
- IRS object ID
- 202342279349301404
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T09:56:34-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043729830 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLAND & ANDERSEN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 N CALDWELL ST | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562142829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF BREVARD | BusinessNameLine1Txt |
| Business Name Line2 | TRANSYLVANIA COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8288857800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GALLIMORE ROAD | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN FRANZEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8288857800 | PhoneNum |
| Signature | 2023-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | FRANZEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY B ANDERSEN CPA | PreparerPersonNm |
| PTIN | P00932175 | PTIN |
| Phone | 8288842021 | PhoneNum |
| Preparation | 2023-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM CRUICKSHANK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GALLIMORE ROAD | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,267,945 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCTRANSYLVANIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 287 | TotalVolunteersCnt |
| Total Gross UBI | $20,626 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,626 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,525,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,467,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,932 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,821 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,469 | CYOtherRevenueAmt |
| PY Total Revenue | $1,796,583 | PYTotalRevenueAmt |
| CY Total Revenue | $4,520,284 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $873,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $983,271 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $294,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $393,064 | PYOtherExpensesAmt |
| CY Other Expenses | $599,043 | CYOtherExpensesAmt |
| PY Total Expenses | $1,266,892 | PYTotalExpensesAmt |
| CY Total Expenses | $1,582,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $529,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,937,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,160,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,855,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,596 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,132,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,784,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,127,608 | ExpenseAmt |
| Revenue | $36,932 | RevenueAmt |
| Desc | ORGANIZATION ACCOMPLISHMENTS - 2022 GENERAL PROGRAM IMPACT 44 STAFF MEMBERS 189 VOLUNTEERS 410 FAMILIES SERVED 479 MEMBERS SERVED 203 MEMBERS HAVE ATTENDED THE CLUB FOR MORE THAN 2 YEARS, 114 MEMBERS HAVE BEEN ATTENDING FOR MORE THAN 5 YEARS, AND 3 MEMBERS HAVE BEEN ATTENDING FOR MORE THAN 10 YEARS. 19% TEENS (13+) 81% YOUTH (12 & UNDER) 51% MALE 49% FEMALE 77% QUALIFIED FOR FREE/REDUCED LUNCH 43% LIVED IN SINGLE-PARENT HOUSEHOLDS 33% OF OUR MEMBERSHIP WERE BIPOC PROGRAM OUTCOMES THE ARTS IN 2022, OUR CLUB SERVED 369 MEMBERS THROUGH OUR ART PROGRAM ART CLUB GAVE A SMALL GROUP OF MEMBERS INTERESTED IN ART THE OPPORTUNITY TO DIVE INTO MORE SPECIALIZED ART PROJECTS SUCH AS ACRYLIC POURS AND RESIN KEYCHAINS. DRAMA CLUB, LED BY A BREVARD COLLEGE INSTRUCTOR, YIELDED ITS FIRST EVER DRAMA PERFORMANCE AT THE CLUB IN MARCH 2022. ART SHOWCASES: MEMBER ART WAS DISPLAYED AND DISTRIBUTED DURING THE CLUB'S END-OF-SCHOOL YEAR BASH AND THANKSGIVING DINNER AND VIEWED BY HUNDREDS OF MEMBERS AND THEIR FAMILIES FIELD TRIPS: IN FEBRUARY 2022, MIDDLE AND HIGH SCHOOL MEMBERS HAD THE OPPORTUNITY TO TRAVEL TO THE BILTMORE HOUSE, WHERE THEY PARTICIPATED IN A GUIDED AUDIO TOUR OF THE HOME AND VISITED THE VAN GOGH ART EXHIBIT. ART FOR GOOD - BENT RIVER FARM BENEFIT DINNER: 19 PIECES OF ART WERE SOLD AT THE BENT RIVER FARM BENEFIT DINNER FOR A TOTAL OF 4,245. ONE OF THE PIECES, A GRAY SERVING TRAY, RAISED 800 TO SUPPORT MEDICAL EXPENSES FOR A CLUB MEMBER RECOVERING FROM A MEDICAL EMERGENCY. SUMMER ART: 207 UNDUPLICATED MEMBERS PARTICIPATED IN 1092 COLLECTIVE HOURS OF ART PROGRAMMING 89 MEMBERS IN GRADES 1-5 WERE SURVEYED ABOUT THEIR EXPERIENCE IN ART. 77% REPORTED THEY LEARNED NEW SKILLS AND TECHNIQUES IN ART. 73% REPORTED THE ART LESSONS WERE INTERESTING TO THEM. 80% REPORTED THAT THE ART PROGRAM ALLOWS THEM TO BE CREATIVE AND EXPLORE THEIR ARTISTIC ABILITY. ACADEMIC SUCCESS 357 UNDUPLICATED MEMBERS PARTICIPATED IN ACADEMIC PROGRAMMING IN 2022, INCLUDING POWER HOUR, TUTORING, ACADEMIC STUDY PLANS, STEM, SUMMER READING HOUR, AND GOAL. POWER HOUR 308 UNDUPLICATED MEMBERS PARTICIPATED IN THE POWER HOUR PROGRAM DURING THE 2021-2022 SCHOOL YEAR. POWER HOUR "SCORE": 81% (BASED ON MEMBER SURVEYS/OBSERVATIONS COMPLETED BY THE EDUCATION DIRECTOR) 495 POWER HOUR SURVEY MEMBER RESPONSES WERE COLLECTED DURING THE 21-22 SY. ON AVERAGE, 87% OF PARTICIPANTS ANSWERED "YES" TO EACH OF THE FOUR STATEMENTS LISTED IN THE QUARTERLY POWER HOUR SURVEY THAT DIRECTLY RELATE TO THE INTENDED POWER HOUR OUTCOMES: 40 POWER HOUR EDUCATION DIRECTOR OBSERVATIONS WERE COMPLETED DURING THE 2021-2022 SCHOOL YEAR. FOLLOWING EACH 10-MINUTE OBSERVATION, THE EDUCATION DIRECTOR RATED NOISE LEVEL, MEMBER FOCUS, AND LEADER SUPPORT/ENGAGEMENT IN RANDOMLY SELECTED/SCHEDULED POWER HOUR ROTATIONS. BELOW ARE THE AVERAGE RATINGS OF THESE PROGRAM GOALS REPORTED BY THE EDUCATION DIRECTOR: AVERAGE OBSERVATION RATING: 11.2/15 (75%) SUMMER READING HOUR: 274 UNDUPLICATED MEMBERS PARTICIPATED IN 3915 COLLECTIVE HOURS OF SUMMER READING HOUR PROGRAMMING. MEMBERS WHO ATTENDED AT LEAST 50% OF THEIR SUMMER READING HOUR SESSIONS COMPLETED ASSESSMENTS SPECIFIC TO READING SKILLS TARGETED IN THE SUMMER READING HOUR CURRICULUM: 32 MEMBERS IN GRADES 1-3 COMPLETED PHONEMIC AWARENESS ASSESSMENTS ADMINISTERED BY THE EDUCATION DIRECTOR. MEMBERS RECEIVED AN AVERAGE SCORE OF 90% ON THESE ASSESSMENTS. 88% OF MEMBERS ASSESSED SHOWED DEVELOPING OR PROFICIENT KNOWLEDGE OF PHONOLOGICAL AWARENESS SKILLS. 23 MEMBERS IN GRADES 4-5 COMPLETED INFORMAL READING INVENTORIES TO ASSESS INDEPENDENT READING LEVELS. 20 OF THESE MEMBERS (87%) WERE READING ON GRADE LEVEL. MEMBERS DETERMINED TO BE AT A FRUSTRATIONAL READING LEVEL HAD ALREADY BEEN IDENTIFIED BY THE CLUB AS NEEDING ADDITIONAL ACADEMIC SUPPORT AND WERE RECEIVING SUPPORT DURING THE 2021-2022 SY. 119 MEMBERS IN GRADES 2-12 WERE SURVEYED ABOUT THEIR SUMMER READING HOUR EXPERIENCE 90% REPORTED THEY FELT THEY WERE ABLE TO MAINTAIN OR IMPROVE THEIR READING SKILLS THIS SUMMER. 73% REPORTED SUMMER READING HOUR WAS A NEUTRAL OR POSITIVE EXPERIENCE FOR THEM. 97% REPORTED THEIR GROUP READ BOOKS THAT THEY HAD NEVER HEARD OF AND/OR WERE NEW TO THEM. 81% REPORTED THAT THEY READ ABOUT SOMETHING THAT CHALLENGED THEM OR GAVE THEM A NEW PERSPECTIVE DURING SUMMER READING HOUR. SUMMER ACADEMIC SUPPORT: 10 MEMBERS PARTICIPATED IN 40 COLLECTIVE HOURS OF TUTORING AND IXL SKILLS PRACTICE DURING THE LAST THREE WEEKS OF THE SUMMER PROGRAM. 9 COMBINED HOURS OF ELA TUTORING WAS PROVIDED BY AUGUSTINE LITERACY PROJECT TUTORS TO 3 MEMBERS. 18.25 COMBINED HOURS OF ELA TUTORING PROVIDED TO 3 RISING FIRST GRADERS. 1 MEMBER FOCUSED ON SIGHT WORD RECOGNITION AND HANDWRITING SKILLS SHOWED IMPROVEMENT ACCORDING TO HANDWRITING AND SIGHT WORD ASSESSMENT COMPLETED AT THE BEGINNING AND END OF HIS SUMMER TUTORING SESSIONS. 2 MEMBERS IMPROVED THEIR DIBELS SCORES, INDICATING PROGRESS WITH LETTER RECOGNITION, LETTER SOUNDS, AND DECODING. 12.75 HOURS OF MATH DIAGNOSTIC ASSESSMENTS AND SKILLS PRACTICE WERE COMPLETED IN IXL BY 4 MEMBERS, WITH 798 MATH QUESTIONS ANSWERED. PROGRESS WAS MADE IN 28 CUMULATIVE MATH SKILLS (7 SKILLS ON AVERAGE/MEMBER). ADDITIONAL SUPPORT WAS PROVIDED OUTSIDE OF THE CLUB, WITH MEMBERS PICKED UP FROM AND/OR DROPPED OFF TO OUR PROGRAM DAILY WHILE THESE PROGRAMS WERE IN SESSION. 3 CLUB MEMBERS PARTICIPATED IN THE DUKE ENDOWMENT SUMMER LITERACY PROGRAM. 15 MEMBERS PARTICIPATED IN SUMMER SCHOOL THROUGH TRANSYLVANIA COUNTY SCHOOLS. STEM: 257 UNDUPLICATED MEMBERS PARTICIPATED IN 1050 COLLECTIVE HOURS OF STEM PROGRAMMING. GRADES 1-5 LEARNED ABOUT 30 DIFFERENT STEM CAREERS IN VARYING FIELDS, AND GRADES 6-12 SPENT THE SUMMER DESIGNING AND BUILDING A MODEL OF THE RECREATION ROOM THAT WILL BE PART OF THE TEEN CENTER EXPANSION PROJECT. 119 MEMBERS IN GRADES 2-12 WERE SURVEYED ABOUT THEIR EXPERIENCE WITH STEM PROGRAMMING THIS SUMMER. 80% OF THOSE SURVEYED IN GRADES 2-5 REPORTED THEY LEARNED ABOUT AT LEAST ONE NEW STEM CAREER THEY EITHER HAD NEVER HEARD OF OR DIDN'T KNOW MUCH ABOUT. 67% OF THOSE SURVEYED IN GRADES 2-12 REPORTED THEY WOULD CONSIDER A STEM CAREER IN THE FUTURE. 70% OF THOSE SURVEYED IN GRADES 2-12 REPORTED THEY ENJOYED STEM THIS SUMMER. GOAL (GET OUTSIDE & LEARN): 97 UNDUPLICATED MEMBERS IN GRADES 3-5 PARTICIPATED IN 355 COLLECTIVE HOURS OF OUR GOAL PILOT PROGRAM. 93% OF MEMBERS SURVEYED REPORTED THAT THEY LEARNED SOMETHING NEW IN GOAL THIS SUMMER. 2022 FY PROGRAMS AND STATS: ACADEMIC SUPPORT PROGRAMS 35 UNDUPLICATED MEMBERS PARTICIPATED IN 178.5 HOURS OF INDIVIDUAL TUTORING, TUTORING GROUPS, AND ONLINE SKILLS PRACTICE FACILITATED BY 16 UNIQUE TUTORS IN 2022. 54 UNDUPLICATED MEMBERS WERE PROVIDED ACADEMIC SUPPORT AND ENRICHMENT IN 2022 THROUGH ACADEMIC SUPPORT PROGRAMMING (ACADEMIC STUDY PLANS AND TUTORING). HEALTHY LIFESTYLES HEALTHY HABITS: A TOTAL OF 157 UNDUPLICATED MEMBERS PARTICIPATED IN 27 ONE HOUR SESSIONS OF THE HEALTHY HABITS PROGRAM DURING 2022. SPORTS: 293 MEMBERS PARTICIPATED IN CLUB SPORTS OFFERED THROUGHOUT THE YEAR - INCLUDING FLAG FOOTBALL, BASKETBALL, VOLLEYBALL, AND SOCCER. OUTDOOR CLUB: A TOTAL OF 25 UNDUPLICATED MEMBERS PARTICIPATED IN 4 TWO HOUR SESSIONS OF THE OUTDOOR CLUB PROGRAM DURING THE FALL OF 2022. MEMBERS OF THE OUTDOOR CLUB PARTICIPATED IN INTERACTIVE LESSON PLANS THAT COVERED OUTDOOR RECREATIONAL AND ENVIRONMENTAL TOPICS SUCH AS PLANTS, BUGS AND BIRDS, NAVIGATION, KNOT TYING, SHELTER, WATER FILTRATION, ETC. TRIPLE PLAY: A TOTAL OF 414 UNDUPLICATED MEMBERS PARTICIPATED IN 146 SESSIONS OF THE TRIPLE PLAY PROGRAM. HARVEST PROJECT: 176 UNDUPLICATED MEMBERS PARTICIPATED IN 696 COLLECTIVE HOURS OF HARVEST PROJECT PROGRAMMING. 377.13 LBS OF PRODUCE WAS HARVESTED AND DISTRIBUTED TO OUR CLUB MEMBERS AND FAMILIES DURING THE SUMMER. 106 MEMBERS IN GRADES 1-5 WERE SURVEYED ABOUT THEIR EXPERIENCE WITH HARVEST PROJECT PROGRAMMING THE SUMMER. 84% REPORTED THEY LIKED THE HARVEST PROJECT PROGRAM. SMART MOVES: A TOTAL OF 166 MEMBERS PARTICIPATED IN 20 SESSIONS OF THE SMART MOVES PROGRAM. 24 VOLUNTEERS FROM BREVARD COLLEGE PLANNED, FACILITATED, AND SUPPORTED STAFF THROUGH THIS PROGRAM CLUB HOUR: 8 UNIQUE CLUBS WERE OFFERED TO MEMBERS DURING THE SUMMER, INCLUDING COOKING CLUB, ART CLUB, ORIGAMI CLUB, PRISM (PEOPLE RESPECTING INDIVIDUALS, SELF, AND MILLIONS) CLUB, SLIME CLUB, SCIENCE CLUB, GARDEN CLUB, AND OUTDOOR CLUB. 109 MEMBERS WERE SURVEYED ABOUT THEIR EXPERIENCE WITH OUR PILOT CLUB HOUR. 80% REPORTED THEY LIKE HAVING A CHOICE WHEN IT COMES TO PROGRAMMING WHILE THEY ARE AT THE CLUB. 82% REPORTED THEY WOULD LIKE TO SEE CLUB HOUR AGAIN NEXT SUMMER. 88% REPORTED THEY FELT LIKE THERE WERE CLUB HOUR OPTIONS THAT THEY COULD PARTICIPATE IN. GOOD CHARACTER & CITIZENSHIP LEARNING FOR JUSTICE: 165 UNDUPLICATED MEMBERS PARTICIPATED IN 642 COLLECTIVE HOURS OF LEARNING FOR JUSTICE PROGRAMMING. ON AVERAGE, 82% MEMBERS SURVEYED ABOUT LEARNING FOR JUSTICE (LFJ) - BOTH IN-PROGRAM AND POST-PROGRAM - REPORTED LEARNING AND UNDERSTANDING KEY LFJ PROGRAM CONCEPTS INCLUDING EMPATHY, FRIENDSHIP, COMPASSION, FAMIL | Desc |
| Total Program Service Expenses | $1,127,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH RAE ST MARIE | PersonNm |
| Phone | 8288857800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GALLIMORE ROAD | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM CRUICKSHANK | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE STRAYHORN | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN FRANZEN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON GENTLE | ||||||
| PAST PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH BALDRIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH CAMENZIND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA CARLTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EMORY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FREEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIRANDA FULEIHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH HAWK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN LAROCCA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAHONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA MERCALDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHODNEY NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE NORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PARKER PLATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SKELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK SOTIRAKOPULOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY SYKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK TINDALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH RAE ST MARIE | ||||||
| EXECUTIVE DI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $22,890 | MembershipDuesAmt |
| Fundraising | $441,851 | FundraisingAmt |
| Government Grants | $324,414 | GovernmentGrantsAmt |
| All Other Contributions | $3,677,934 | AllOtherContributionsAmt |
| Noncash Contributions | $26,566 | NoncashContributionsAmt |
| Total Contributions | $4,467,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $36,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,932 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,102 | TotalRevenueColumnAmt |
| Exclusion | $70,102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,114 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,416 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,698 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,698 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,798 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,135,581 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,141,951 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,370 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,370 | TotalRevenueColumnAmt |
| Exclusion | -$6,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $441,851 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,337 | TotalRevenueColumnAmt |
| Exclusion | -$96,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $487,785 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $482,957 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,828 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,828 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $4,342 | TotalRevenueColumnAmt |
| Exclusion | $4,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,520,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,626 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,363 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,227 | TotalAmt |
| Program Services | $616,605 | ProgramServicesAmt |
| Management And General | $114,672 | ManagementAndGeneralAmt |
| Fundraising | $88,950 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,242 | TotalAmt |
| Program Services | $6,091 | ProgramServicesAmt |
| Management And General | $3,046 | ManagementAndGeneralAmt |
| Fundraising | $4,105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,244 | TotalAmt |
| Program Services | $43,147 | ProgramServicesAmt |
| Management And General | $19,113 | ManagementAndGeneralAmt |
| Fundraising | $20,984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,558 | TotalAmt |
| Program Services | $46,883 | ProgramServicesAmt |
| Management And General | $8,719 | ManagementAndGeneralAmt |
| Fundraising | $10,956 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,368 | TotalAmt |
| Management And General | $11,368 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,951 | TotalAmt |
| Program Services | $6,951 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898 | TotalAmt |
| Program Services | $788 | ProgramServicesAmt |
| Fundraising | $110 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Fundraising | $275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,602 | TotalAmt |
| Program Services | $15,242 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
| Fundraising | $3,798 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,880 | TotalAmt |
| Program Services | $18,880 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,346 | TotalAmt |
| Program Services | $8,106 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,166 | TotalAmt |
| Program Services | $122,166 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,935 | TotalAmt |
| Program Services | $43,638 | ProgramServicesAmt |
| Management And General | $2,297 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $141,293 | $141,056 | $237 | |
| CAMPAIGN EXPENSE | $140,493 | $140,493 | ||
| DUES AND SUBSCRIPTIONS | $19,083 | $18,701 | $382 | |
| REPAIRS AND MAINTENANCE | $17,256 | $17,256 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,222 | TotalAmt |
| Program Services | $21,823 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $24,189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,314 | TotalAmt |
| Program Services | $1,127,608 | ProgramServicesAmt |
| Management And General | $160,651 | ManagementAndGeneralAmt |
| Fundraising | $294,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,958 | BOYAmt |
| EOY | $304,943 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,870 | BOYAmt |
| EOY | $1,578,684 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,711 | BOYAmt |
| EOY | $62,476 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,536 | BOYAmt |
| EOY | $18,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,218,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,558,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,649 | BOYAmt |
| EOY | $2,659,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,707 | BOYAmt |
| EOY | $3,151,303 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,473 | BOYAmt |
| EOY | $21,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,160,904 | BOYAmt |
| EOY | $7,855,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,329 | BOYAmt |
| EOY | $37,884 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $32,712 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,129 | BOYAmt |
| EOY | $70,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,051,212 | BOYAmt |
| EOY | $4,943,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,563 | BOYAmt |
| EOY | $2,841,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,132,775 | BOYAmt |
| EOY | $7,784,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,160,904 | BOYAmt |
| EOY | $7,855,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,937,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$285,883 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,525,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,467,089 | CurrentTaxYearAmt |
| Total | $9,140,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,525,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,467,089 | CurrentTaxYearAmt |
| Total | $9,140,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,223,187 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,917,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,002 | CurrentTaxYearAmt |
| Total | $492,300 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,626 | CurrentTaxYearAmt |
| Total | $81,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,342 | CurrentTaxYearAmt |
| Total | $22,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,737,983 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $197,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 22,848 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,778 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $313 | AdministrativeExpensesAmt |
| End Year Balance | $21,381 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $472 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,472 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $722,180 | OtherCostOrOtherBasisAmt |
| Book Value | $722,180 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,316,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,430,300 | DepreciationAmt |
| Book Value | $1,886,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,884 | DepreciationAmt |
| Book Value | $32,740 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,742 | DepreciationAmt |
| Book Value | $18,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,659,917 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT TO USE LEASE LIABILITY | $30,912 |
| SECURITY DEPOSIT | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,712 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,230,280 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$285,883 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$285,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,516,163 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,121 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,121 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,520,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,578,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,578,193 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,121 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,121 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,582,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNRELATED BUSINESS INCOME TAX 4,121 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | UNRELATED BUSINESS INCOME TAX 4,121 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $441,851 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $441,851 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $96,337 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Total | $441,851 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $441,851 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $96,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,337 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,566 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. |
| FORM 990, PAGE 2, PART III, LINE 4A | ORGANIZATION ACCOMPLISHMENTS - 2022 GENERAL PROGRAM IMPACT 44 STAFF MEMBERS 189 VOLUNTEERS 410 FAMILIES SERVED 479 MEMBERS SERVED 203 MEMBERS HAVE ATTENDED THE CLUB FOR MORE THAN 2 YEARS, 114 MEMBERS HAVE BEEN ATTENDING FOR MORE THAN 5 YEARS, AND 3 MEMBERS HAVE BEEN ATTENDING FOR MORE THAN 10 YEARS. 19% TEENS (13+) 81% YOUTH (12 & UNDER) 51% MALE 49% FEMALE 77% QUALIFIED FOR FREE/REDUCED LUNCH 43% LIVED IN SINGLE-PARENT HOUSEHOLDS 33% OF OUR MEMBERSHIP WERE BIPOC PROGRAM OUTCOMES THE ARTS IN 2022, OUR CLUB SERVED 369 MEMBERS THROUGH OUR ART PROGRAM ART CLUB GAVE A SMALL GROUP OF MEMBERS INTERESTED IN ART THE OPPORTUNITY TO DIVE INTO MORE SPECIALIZED ART PROJECTS SUCH AS ACRYLIC POURS AND RESIN KEYCHAINS. DRAMA CLUB, LED BY A BREVARD COLLEGE INSTRUCTOR, YIELDED ITS FIRST EVER DRAMA PERFORMANCE AT THE CLUB IN MARCH 2022. ART SHOWCASES: MEMBER ART WAS DISPLAYED AND DISTRIBUTED DURING THE CLUB'S END-OF-SCHOOL YEAR BASH AND THANKSGIVING DINNER AND VIEWED BY HUNDREDS OF MEMBERS AND THEIR FAMILIES FIELD TRIPS: IN FEBRUARY 2022, MIDDLE AND HIGH SCHOOL MEMBERS HAD THE OPPORTUNITY TO TRAVEL TO THE BILTMORE HOUSE, WHERE THEY PARTICIPATED IN A GUIDED AUDIO TOUR OF THE HOME AND VISITED THE VAN GOGH ART EXHIBIT. ART FOR GOOD - BENT RIVER FARM BENEFIT DINNER: 19 PIECES OF ART WERE SOLD AT THE BENT RIVER FARM BENEFIT DINNER FOR A TOTAL OF 4,245. ONE OF THE PIECES, A GRAY SERVING TRAY, RAISED 800 TO SUPPORT MEDICAL EXPENSES FOR A CLUB MEMBER RECOVERING FROM A MEDICAL EMERGENCY. SUMMER ART: 207 UNDUPLICATED MEMBERS PARTICIPATED IN 1092 COLLECTIVE HOURS OF ART PROGRAMMING 89 MEMBERS IN GRADES 1-5 WERE SURVEYED ABOUT THEIR EXPERIENCE IN ART. 77% REPORTED THEY LEARNED NEW SKILLS AND TECHNIQUES IN ART. 73% REPORTED THE ART LESSONS WERE INTERESTING TO THEM. 80% REPORTED THAT THE ART PROGRAM ALLOWS THEM TO BE CREATIVE AND EXPLORE THEIR ARTISTIC ABILITY. ACADEMIC SUCCESS 357 UNDUPLICATED MEMBERS PARTICIPATED IN ACADEMIC PROGRAMMING IN 2022, INCLUDING POWER HOUR, TUTORING, ACADEMIC STUDY PLANS, STEM, SUMMER READING HOUR, AND GOAL. POWER HOUR 308 UNDUPLICATED MEMBERS PARTICIPATED IN THE POWER HOUR PROGRAM DURING THE 2021-2022 SCHOOL YEAR. POWER HOUR "SCORE": 81% (BASED ON MEMBER SURVEYS/OBSERVATIONS COMPLETED BY THE EDUCATION DIRECTOR) 495 POWER HOUR SURVEY MEMBER RESPONSES WERE COLLECTED DURING THE 21-22 SY. ON AVERAGE, 87% OF PARTICIPANTS ANSWERED "YES" TO EACH OF THE FOUR STATEMENTS LISTED IN THE QUARTERLY POWER HOUR SURVEY THAT DIRECTLY RELATE TO THE INTENDED POWER HOUR OUTCOMES: 40 POWER HOUR EDUCATION DIRECTOR OBSERVATIONS WERE COMPLETED DURING THE 2021-2022 SCHOOL YEAR. FOLLOWING EACH 10-MINUTE OBSERVATION, THE EDUCATION DIRECTOR RATED NOISE LEVEL, MEMBER FOCUS, AND LEADER SUPPORT/ENGAGEMENT IN RANDOMLY SELECTED/SCHEDULED POWER HOUR ROTATIONS. BELOW ARE THE AVERAGE RATINGS OF THESE PROGRAM GOALS REPORTED BY THE EDUCATION DIRECTOR: AVERAGE OBSERVATION RATING: 11.2/15 (75%) SUMMER READING HOUR: 274 UNDUPLICATED MEMBERS PARTICIPATED IN 3915 COLLECTIVE HOURS OF SUMMER READING HOUR PROGRAMMING. MEMBERS WHO ATTENDED AT LEAST 50% OF THEIR SUMMER READING HOUR SESSIONS COMPLETED ASSESSMENTS SPECIFIC TO READING SKILLS TARGETED IN THE SUMMER READING HOUR CURRICULUM: 32 MEMBERS IN GRADES 1-3 COMPLETED PHONEMIC AWARENESS ASSESSMENTS ADMINISTERED BY THE EDUCATION DIRECTOR. MEMBERS RECEIVED AN AVERAGE SCORE OF 90% ON THESE ASSESSMENTS. 88% OF MEMBERS ASSESSED SHOWED DEVELOPING OR PROFICIENT KNOWLEDGE OF PHONOLOGICAL AWARENESS SKILLS. 23 MEMBERS IN GRADES 4-5 COMPLETED INFORMAL READING INVENTORIES TO ASSESS INDEPENDENT READING LEVELS. 20 OF THESE MEMBERS (87%) WERE READING ON GRADE LEVEL. MEMBERS DETERMINED TO BE AT A FRUSTRATIONAL READING LEVEL HAD ALREADY BEEN IDENTIFIED BY THE CLUB AS NEEDING ADDITIONAL ACADEMIC SUPPORT AND WERE RECEIVING SUPPORT DURING THE 2021-2022 SY. 119 MEMBERS IN GRADES 2-12 WERE SURVEYED ABOUT THEIR SUMMER READING HOUR EXPERIENCE 90% REPORTED THEY FELT THEY WERE ABLE TO MAINTAIN OR IMPROVE THEIR READING SKILLS THIS SUMMER. 73% REPORTED SUMMER READING HOUR WAS A NEUTRAL OR POSITIVE EXPERIENCE FOR THEM. 97% REPORTED THEIR GROUP READ BOOKS THAT THEY HAD NEVER HEARD OF AND/OR WERE NEW TO THEM. 81% REPORTED THAT THEY READ ABOUT SOMETHING THAT CHALLENGED THEM OR GAVE THEM A NEW PERSPECTIVE DURING SUMMER READING HOUR. SUMMER ACADEMIC SUPPORT: 10 MEMBERS PARTICIPATED IN 40 COLLECTIVE HOURS OF TUTORING AND IXL SKILLS PRACTICE DURING THE LAST THREE WEEKS OF THE SUMMER PROGRAM. 9 COMBINED HOURS OF ELA TUTORING WAS PROVIDED BY AUGUSTINE LITERACY PROJECT TUTORS TO 3 MEMBERS. 18.25 COMBINED HOURS OF ELA TUTORING PROVIDED TO 3 RISING FIRST GRADERS. 1 MEMBER FOCUSED ON SIGHT WORD RECOGNITION AND HANDWRITING SKILLS SHOWED IMPROVEMENT ACCORDING TO HANDWRITING AND SIGHT WORD ASSESSMENT COMPLETED AT THE BEGINNING AND END OF HIS SUMMER TUTORING SESSIONS. 2 MEMBERS IMPROVED THEIR DIBELS SCORES, INDICATING PROGRESS WITH LETTER RECOGNITION, LETTER SOUNDS, AND DECODING. 12.75 HOURS OF MATH DIAGNOSTIC ASSESSMENTS AND SKILLS PRACTICE WERE COMPLETED IN IXL BY 4 MEMBERS, WITH 798 MATH QUESTIONS ANSWERED. PROGRESS WAS MADE IN 28 CUMULATIVE MATH SKILLS (7 SKILLS ON AVERAGE/MEMBER). ADDITIONAL SUPPORT WAS PROVIDED OUTSIDE OF THE CLUB, WITH MEMBERS PICKED UP FROM AND/OR DROPPED OFF TO OUR PROGRAM DAILY WHILE THESE PROGRAMS WERE IN SESSION. 3 CLUB MEMBERS PARTICIPATED IN THE DUKE ENDOWMENT SUMMER LITERACY PROGRAM. 15 MEMBERS PARTICIPATED IN SUMMER SCHOOL THROUGH TRANSYLVANIA COUNTY SCHOOLS. STEM: 257 UNDUPLICATED MEMBERS PARTICIPATED IN 1050 COLLECTIVE HOURS OF STEM PROGRAMMING. GRADES 1-5 LEARNED ABOUT 30 DIFFERENT STEM CAREERS IN VARYING FIELDS, AND GRADES 6-12 SPENT THE SUMMER DESIGNING AND BUILDING A MODEL OF THE RECREATION ROOM THAT WILL BE PART OF THE TEEN CENTER EXPANSION PROJECT. 119 MEMBERS IN GRADES 2-12 WERE SURVEYED ABOUT THEIR EXPERIENCE WITH STEM PROGRAMMING THIS SUMMER. 80% OF THOSE SURVEYED IN GRADES 2-5 REPORTED THEY LEARNED ABOUT AT LEAST ONE NEW STEM CAREER THEY EITHER HAD NEVER HEARD OF OR DIDN'T KNOW MUCH ABOUT. 67% OF THOSE SURVEYED IN GRADES 2-12 REPORTED THEY WOULD CONSIDER A STEM CAREER IN THE FUTURE. 70% OF THOSE SURVEYED IN GRADES 2-12 REPORTED THEY ENJOYED STEM THIS SUMMER. GOAL (GET OUTSIDE & LEARN): 97 UNDUPLICATED MEMBERS IN GRADES 3-5 PARTICIPATED IN 355 COLLECTIVE HOURS OF OUR GOAL PILOT PROGRAM. 93% OF MEMBERS SURVEYED REPORTED THAT THEY LEARNED SOMETHING NEW IN GOAL THIS SUMMER. 2022 FY PROGRAMS AND STATS: ACADEMIC SUPPORT PROGRAMS 35 UNDUPLICATED MEMBERS PARTICIPATED IN 178.5 HOURS OF INDIVIDUAL TUTORING, TUTORING GROUPS, AND ONLINE SKILLS PRACTICE FACILITATED BY 16 UNIQUE TUTORS IN 2022. 54 UNDUPLICATED MEMBERS WERE PROVIDED ACADEMIC SUPPORT AND ENRICHMENT IN 2022 THROUGH ACADEMIC SUPPORT PROGRAMMING (ACADEMIC STUDY PLANS AND TUTORING). HEALTHY LIFESTYLES HEALTHY HABITS: A TOTAL OF 157 UNDUPLICATED MEMBERS PARTICIPATED IN 27 ONE HOUR SESSIONS OF THE HEALTHY HABITS PROGRAM DURING 2022. SPORTS: 293 MEMBERS PARTICIPATED IN CLUB SPORTS OFFERED THROUGHOUT THE YEAR - INCLUDING FLAG FOOTBALL, BASKETBALL, VOLLEYBALL, AND SOCCER. OUTDOOR CLUB: A TOTAL OF 25 UNDUPLICATED MEMBERS PARTICIPATED IN 4 TWO HOUR SESSIONS OF THE OUTDOOR CLUB PROGRAM DURING THE FALL OF 2022. MEMBERS OF THE OUTDOOR CLUB PARTICIPATED IN INTERACTIVE LESSON PLANS THAT COVERED OUTDOOR RECREATIONAL AND ENVIRONMENTAL TOPICS SUCH AS PLANTS, BUGS AND BIRDS, NAVIGATION, KNOT TYING, SHELTER, WATER FILTRATION, ETC. TRIPLE PLAY: A TOTAL OF 414 UNDUPLICATED MEMBERS PARTICIPATED IN 146 SESSIONS OF THE TRIPLE PLAY PROGRAM. HARVEST PROJECT: 176 UNDUPLICATED MEMBERS PARTICIPATED IN 696 COLLECTIVE HOURS OF HARVEST PROJECT PROGRAMMING. 377.13 LBS OF PRODUCE WAS HARVESTED AND DISTRIBUTED TO OUR CLUB MEMBERS AND FAMILIES DURING THE SUMMER. 106 MEMBERS IN GRADES 1-5 WERE SURVEYED ABOUT THEIR EXPERIENCE WITH HARVEST PROJECT PROGRAMMING THE SUMMER. 84% REPORTED THEY LIKED THE HARVEST PROJECT PROGRAM. SMART MOVES: A TOTAL OF 166 MEMBERS PARTICIPATED IN 20 SESSIONS OF THE SMART MOVES PROGRAM. 24 VOLUNTEERS FROM BREVARD COLLEGE PLANNED, FACILITATED, AND SUPPORTED STAFF THROUGH THIS PROGRAM CLUB HOUR: 8 UNIQUE CLUBS WERE OFFERED TO MEMBERS DURING THE SUMMER, INCLUDING COOKING CLUB, ART CLUB, ORIGAMI CLUB, PRISM (PEOPLE RESPECTING INDIVIDUALS, SELF, AND MILLIONS) CLUB, SLIME CLUB, SCIENCE CLUB, GARDEN CLUB, AND OUTDOOR CLUB. 109 MEMBERS WERE SURVEYED ABOUT THEIR EXPERIENCE WITH OUR PILOT CLUB HOUR. 80% REPORTED THEY LIKE HAVING A CHOICE WHEN IT COMES TO PROGRAMMING WHILE THEY ARE AT THE CLUB. 82% REPORTED THEY WOULD LIKE TO SEE CLUB HOUR AGAIN NEXT SUMMER. 88% REPORTED THEY FELT LIKE THERE WERE CLUB HOUR OPTIONS THAT THEY COULD PARTICIPATE IN. GOOD CHARACTER & CITIZENSHIP LEARNING FOR JUSTICE: 165 UNDUPLICATED MEMBERS PARTICIPATED IN 642 COLLECTIVE HOURS OF LEARNING FOR JUSTICE PROGRAMMING. ON AVERAGE, 82% MEMBERS SURVEYED ABOUT LEARNING FOR JUSTICE (LFJ) - BOTH IN-PROGRAM AND POST-PROGRAM - REPORTED LEARNING AND UNDERSTANDING KEY LFJ PROGRAM CONCEPTS INCLUDING EMPATHY, FRIENDSHIP, COMPASSION, FAMIL |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND IS REVIEWED BY THE FINANCE COMMITTEE WHICH HAS BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AUTHORITY OVER THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND THE GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCEDURE FOR OTHER KEY EMPLOYEES IS THE SAME PROCESS AS NOTED ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | UNRELATED BUSINESS INCOME TAX -4,121 UNRELATED BUSINESS INCOME TAX 4,121 |