BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC (EIN 56-2142829)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-10
- IRS object ID
- 202122229349300647
- Schema version
- 2020v4.0
- 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 | 2021-08-10T14:40:24-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-08-04 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY B ANDERSEN CPA | PreparerPersonNm |
| PTIN | P00932175 | PTIN |
| Phone | 8288842021 | PhoneNum |
| Preparation | 2021-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DON GENTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1360 | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287121360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,308,047 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $4,926 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,926 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $910,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,371,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,414 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,193 | PYOtherRevenueAmt |
| CY Other Revenue | $13,194 | CYOtherRevenueAmt |
| PY Total Revenue | $1,072,711 | PYTotalRevenueAmt |
| CY Total Revenue | $1,455,093 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $784,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $763,113 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $380,830 | PYOtherExpensesAmt |
| CY Other Expenses | $331,577 | CYOtherExpensesAmt |
| PY Total Expenses | $1,165,130 | PYTotalExpensesAmt |
| CY Total Expenses | $1,094,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$92,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $360,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,274,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,662,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $154,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $180,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,120,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,481,682 | 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 | $811,856 | ExpenseAmt |
| Revenue | $6,492 | RevenueAmt |
| Desc | ORGANIZATION ACCOMPLISHMENTS - 2020 IN MARCH THE CLUB CLOSED ITS DOORS IN RESPONSE TO THE GOVERNOR'S EXECUTIVE STAY AT HOME ORDER. DURING THIS TIME CLUB STAFF OFFERED VIRTUAL PROGRAMS UNTIL THE END OF THE 2019-2020 SCHOOL YEAR. WE REOPENED IN MID JUNE FOR OUR 8 WEEK SUMMER PROGRAM, SERVING A SIGNIFICANTLY REDUCED NUMBER OF MEMBERS. IN AUGUST THE CLUB OPENED MONDAY-THURSDAY FOR FULL DAYS TO SUPPORT VIRTUAL LEARNING. PROGRAM IMPACT - SERVED 478 SCHOOL AGED YOUTH, 66% OF WHICH QUALIFY FOR FREE OR REDUCED LUNCH. - 50% OF YOUTH SERVED HAVE BEEN CLUB MEMBERS FOR MORE THAN 2 YEAR. - 59% OF YOUTH SERVED ARE WHITE AND THE REMAINING 41% ARE CONSIDERED A MINORITY WITHIN TRANSYLVANIA CO. - WE SERVED NEARLY 10% MORE MINORITIES IN 2020 THAN THE PREVIOUS YEAR. - DESPITE HAVING TO REDUCE OUR ENROLLMENT IN ORDER TO SAFELY SERVE OUR YOUTH IN OUR FACILITY, WE SERVED 114 TEENS LAST YEAR, COMPARED TO 148 THE YEAR PRIOR. - GIVEN COVID-19 WE HAD TO SIGNIFICANTLY REDUCE OUR NUMBERS SERVED, AND DURING THE FALL (AUGUST 24TH - DECEMBER 17TH) WE HAD AN ADA OF 84. - VOLUNTEERING WAS SIGNIFICANTLY LIMITED THIS YEAR, BUT WE STILL HAD 33 VOLUNTEERS OFFER OVER 150 HOURS OF SERVICE. - THIS SUMMER WE HAD TO REDUCE THE NUMBER OF YOUTH SERVICED SIGNIFICANTLY, BUT THROUGH A COVID RAPID RESPONSE GRANT PROVIDED BY PISGAH HEALTH FOUNDATION, 30 OF OUR YOUTH WERE ABLE TO ATTEND A SUMMER PROGRAM OFFERED THROUGH THE REC. DEPARTMENT, MUDDY SNEAKERS AND MOUNTAIN ROOTS. OUR FAMILIES WERE CHARGED 25/WEEK PER KID, WHICH IS EQUIVALENT TO THE COST OF SUMMER CAMP AT THE CLUB, THE REMAINING EXPENSE WAS COVERED BY GRANT FUNDS. - WE ISSUED SCHOLARSHIPS LAST YEAR FOR 252 YOUTH WHICH MEANS THAT ALMOST 55% OF THE YOUTH WE SERVED LAST YEAR RECEIVED A SCHOLARSHIP, THE MOST WE HAVE EVER AWARDED. - IN PARTNERSHIP WITH BGCA, OUR EDUCATION DIRECTOR, CAITLYN MURRAY, CONDUCTED AN EMOTIONAL WELLNESS SURVEY FOR STAFF, MEMBERS, AND PARENTS. THE PURPOSE OF THE SURVEY WAS TO GAUGE HOW MEMBERS OF OUR CLUB COMMUNITY WERE FEELING IN LIGHT OF 2020 AND WHAT RESOURCES THEY FELT THEY NEEDED. WE HAD 133 RESPONSES TO THIS SURVEY. GENERALLY SPEAKING, THE SURVEY RESPONSES INDICATE A DICHOTOMY IN FEELINGS EXPERIENCED BY STAKEHOLDERS: THOSE THAT PROMOTE RESILIENCE (HAPPY, HOPEFUL, CALM, GRATEFUL) AND THOSE THAT POINT TO CRISIS FATIGUE AND/OR OTHER EMOTIONAL/PHYSICAL HEALTH ISSUES (TIRED,OVERWHELMED, BORED). A FEW NOTABLE RESPONSES: - DURING OUR CLOSURE FROM MARCH - MAY, 66 UNIQUE MEMBERS ENGAGED IN EITHER ZOOM CALLS, INTERACTIVE CONTESTS, OR TUTORING. - WHEN ASKED HOW ARE YOU FEELING? - 57% SAID TIRED - 32% INDICATED THAT THEY WERE OVERWHELMED (THIS EXCLUDED YOUTH) - 62% OF ADULTS SAID THEY WERE HOPEFUL - WHEN ASKED WHAT DO YOU NEED? - 28% OF PARENTS AND YOUTH SAID THEY NEEDED ASSISTANCE WITH VIRTUAL HOMEWORK. - 42% OF YOUTH SAID THEY NEEDED A PLACE TO HANG OUT WITH THEIR FRIENDS. - NEXT STEPS: - CONDUCT REGULAR CHECK-INS WITH PARENTS AND MEMBERS. - PROVIDE PARENTS WITH RELEVANT RESOURCES THAT ADDRESS THEIR SURVEY RESPONSES. THESE RESOURCES WILL BE INCLUDED IN THE MONTHLY NEWSLETTER THAT COME FROM THE CLUB'S MEMBERSHIP DIRECTOR. - PROVIDE STAFF WITH TRAINING RELATED TO SELF-CARE, EMOTIONAL HEALTH, TRAUMA INFORMED CARE, AND RESILIENCY. - INCLUDE MEMBER INPUT WHEN CREATING AND PLANNING CLUB PROGRAMS TO ENSURE BUY-IN AND OPTIMAL OUTCOMES. PROGRAM OUTCOMES ACADEMIC SUCCESS & ART EDUCATION - 372 UNDUPLICATED MEMBERS PARTICIPATED IN POWER HOUR - 290 UNDUPLICATED MEMBERS PARTICIPATED IN ART JANUARY - MARCH: - 61% OF TEENS (GRADES 7 - 12TH) MAINTAINED OR IMPROVED THEIR AVERAGE TO ABOVE AVERAGE GRADES DUERING THE FINAL SEMESTER OF THE 2019 - 2020 SCHOOL YEAR. MARCH - MAY: - FOLLOWING THE CLUB'S CLOSURE IN MARCH, ONE OF THE FIRST VIRTUAL PROGRAMS WE STARTED WAS LIVE AND RECORDED READ-ALOUDS POSTED TO OUR FACEBOOK PAGE. FROM MARCH - MAY WE RECORDED AND POSTED 55 SEPARATE VIDEOS, READ THROUGH TWO CHAPTER BOOKS, AND HAD A COMBINED 22,229 VIEWS. - BY UTILIZING ZOOM, 4 STAFF MEMEBRS WERE ABLE TO OFFER 8.5 HOURS OF INDIVIDUALIZED VIRTUAL HOMEWORK ASSISTANCE IN AREAS OF SCIENCE, MATH, WRITING, READING, AND ART. SUMMER: - 552 HOURS OF SCHEDULED ACADEMIC PROGRAMMING INCLUDING SUMMER READING HOUR, BRAIN GAIN, STEAM, AND ART WAS OFFERED. - 84% OF ENROLLED MEMBERS PARTICIPATED IN ACADEMIC PROGRAMMING DURING SUMMER 2020. - OUR TEENS COLLECTIVELY LOGGED 264 HOURS OF READING DURING THEIR SUMMER BOOK CLUB BY READING MICHELLE OBAMA'S BOOK, "BECOMING", AND JOHN GRISHAM'S BOOK, "THEODORE BOONE:KID LAWYER". - OUR CLUB WAS THE RECIPIENT OF THE MAKE SPACE GRANT, PROVIDED BY MICHAEL'S THROUGH A BGCA PARTNERSHIP, OUR CLUB WAS AWARDED 25,000 TO REVAMP OUR ART ROOM. THE CLUB PURCHASED NEW TABLES AND CHAIRS, A COMPUTER, PRINTER, ELMO PROJECTOR, EASELS, A POTTERY WHEEL, TWO NEW ART SINKS, NEW COUNTERTOPS, AND ADDITIONAL HIGH END MATERIALS. - OVER 100 PIECES OF ART WERE CREATED BY MEMBERS AND DONATED TO/OR PLACED ON DISPLAY AT 6 ORGANIZATIONS SERVING THE COMMUNITY THROUGH OUR PILOT SUMMER ART PROGRAM, ART FOR GOOD, FOCUSED ON CREATING ART TO BE ENJOYED AND LOVED BY OUR COMMUNITY. THE MATERIALS PURCHASED BY THE MAKE SPACE GRANT WERE USED TO COMPLETE THESE PROJECTS. FALL: - 600 APPRECIATION GIFTS WERE PROVIDED TO ALL SCHOOL PERSONNEL IN TRANSYLVANIA COUNTY IN OCTOBER IN PLACE OF OUR BIANNUAL EVENT, BRING YOUR TEACHER TO CLUB DAY. - 98% OF ENROLLED MEMBERS PARTICIPATED IN POWER HOUR DURING Q1 AND Q2 OF THE 2020 - 2021 SCHOOL YEAR. - THE CLUB OPERATED AS A REMOTE LEARNING SITE MONDAY - THURSDAY, 7:30AM - 5:30PM FROM AUGUST 24TH - OCTOBER 16TH. - 690 HOURS OF VIRTUAL WORK WAS PROVIDED FOR ALL MEMBERS K - 12 DURING Q1. - ON OCTOBER 22ND THE CLUB EXTENDED ITS OPERATING HOURS TO 7:30AM - 6:30PM TO ACCOMODATE REMOTE LEARNING FOR MIDDLE AND HIGH SCHOOL MEMBERS, PLUS AFTER SCHOOL PROGRAMS FOR K - 5TH GRADE. - 228 HOURS OF VIRTUAL WORK WAS PROVIDED FOR GRADES 6 -12 DURING Q2. - 150 HOURS OF POWER HOUR WAS PROVIDED FOR GRADES K- 5 DURING Q2. - OVER 130 HOURS OF INDIVIDUAL ASSISTANCE AND TUTORING, OUTSIDE OF THE VIRTUAL WORK TIME, WAS PROVIDED TO 21 UNIQUE MEMBERS DURING Q1 AND Q2. - TEENS PARTICIPATED IN 11 TOTAL SESSIONS OF LYRICISM 101. - TEENS CREATED A TOTAL OF 18 ART PROJECTS. TWO PIECES WERE SUBMITTED TO BGCA AS PART OF A NATIONAL COMPETITION - AND ONE WAS SELECTED (OUT OF 120 SUBMISSIONS) TO BE DISPLAYED DURING BGCA'S NATIONAL CONFERENCE. - WE HAD 26 CLUB STAFF COMPLETE THE PROJECT LEARNING TRAINING OFFERED BY BGCA. THIS TRAINING FOCUSES ON EFFECTIVE AFTERSCHOOL LEARNING ENVIRONMENTS AND BEST PRACTICES IN IMPLEMENTING THEM WITHIN A CLUB ATMOSPHERE. HEALTHY LIFESTYLES FLAG FOOTBALL - 96% OF KIDS REPORTED NEW SKILLS (OR IMPROVED YOUR SKILLS) WERE LEARNED THROUGH THIS PROGRAM, INCREASED THEIR TEAMWORK SKILLS AND LEARNED HOW TO BE A BETTER TEAMMATE. - 97% OF KIDS INCREASED THEIR SELF CONFIDENCE AND LEADERSHIP SKILLS. - 100% OF KIDS REPORTED THEY HAD FUN AND ARE MORE INVESTED IN THE CLUB (FEEL A SENSE OF BELONGING). - 100% OF PARENTS WERE SATISFIED WITH THE EXPERIENCE THEIR CHILD HAD PLAYING FLAG FOOTBALL IN 2020 AND REPORTED THEIR CHILD LEARNED NEW SKILLS. - 89% OF PARENTS REPORTED THEIR CHILD GREW IN SELF-CONFIDENCE. - 84% OF PARENTS REPORTED AN INCREASE IN THEIR CHILD'S LEADERSHIP SKILLS. - OUR CLUB TEAMS COMPETED IN 7 TOURNAMENTS, IN FOUR STATES, AND BROUGHT HOME 7 CHAMPIONSHIPS. - OTHER SPORTS: VOLLEYBALL BROUGHT HOME 1 CHAMPIONSHIP AND OUR BASKETBALL TEAMS BROUGHT HOME 2. TRIPLE PLAY BODY - 76% OF OUR KIDS RECOGNIZED THE IMPORTANCE OF ENGAGING IN 60 MINUTES OF PHYSICAL ACTIVITY A DAY. - 74% OF OUR KIDS REPORTED THAT THEY LEARNED NEW SKILLS AND/OR IMPROVED EXISTING SKILLS. - 84% OF OUR KIDS IDENTIFIED A NEW SPORT OR ACTIVITY HE/SHE ENJOYED PARTICIPATING IN. - 81% STATED THEY BECAME MORE CONFIDENT IN THEMSELVES. - 92% EXPRESSED THEY HAD FUN PLAYING DURING THE PROGRAM. TRIPLE PLAY SOUL - 81% OF KIDS REPORTED THEY ALWAYS FEEL SAFE AT THE CLUB. - 91% OF KIDS REPORTED THEY WANT TO HELP THEIR FRIENDS WHEN THEY ARE IN NEED. - 86% REPORTED THEY FEEL LOVED BY THEIR FRIENDS AND FAMILY. - 77% REPORTED THEY FEEL AS IF THEY HAVE SOMEONE TO GO TO FOR HELP. - 80% REPORTED THEY FEEL SAD WHEN THEIR FRIENDS ARE HURT. - 79% FEEL CONFIDENT IN GIVING THEIR FRIENDS ADVICE WHEN NEEDED. - WE COLLABORATED WITH A LOCAL, CERTIFIED, TRAUMA-INFORMED YOGA EDUCATOR TO CREATE 7 WEDNESDAY MORNING MINDFULNESS VIDEOS WHILE OUR PHYSICAL CLUB LOCATION WAS CLOSED FROM MARCH - MAY. - ADDITIONALLY, 4 VIDEOS WERE POSTED DURING THE CHRISTMAS BREAK AS PART OF A HOLIDAY RESOURCES SERIED THAT PROVIDED FAMILIES WITH PRACTICAL WAYS TO STAY HEALTHY BOTH EMOTIONALLY AND PHYSICALLY WELL DURING THE HOLIDAYS WHILE THE CLUB WAS CLOSED. HARVEST PROJECT - 788.5 LBS OF PRODUCE WAS HARVESTED DURING THE 2020 GROWING SEASON. - 40.6 LBS OF PRODUCE WAS DONATED TO THE BREAD OF LIFE. - 64% OF HARVEST PROJECT PARTICIPANTS STATED THAT THEY LEARNED SOMETHING NEW FROM THE PROGRAM. - A TOTAL OF 150 MEMBERS PARTICIPATED IN 52 HARVEST PROJECT SESSIONS DURING THE 2020 SCHOOL YEAR, WHICH IS 31% OF ALL MEMBERSHIP. - 40 MEMBERS | Desc |
| Total Program Service Expenses | $811,856 | 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 | false | 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 | false | 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 | false | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 74 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | PO BOX 1360 | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DON GENTLE | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM CRUICKSHANK | ||||||
| VICE 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 |
| MEREDITH BALDRIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BRENTON | ||||||
| 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 | |
| MIRANDA FULEIHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH HAWK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARY HITCHCOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES LITTLESON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEMI LOFTIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAHONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHODNEY NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PARKER PLATT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK SOTIRAKOPULUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICKINZY WEVLEY | ||||||
| DIRECTOR | 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 | $7,285 | MembershipDuesAmt |
| Fundraising | $121,329 | FundraisingAmt |
| Government Grants | $160,848 | GovernmentGrantsAmt |
| All Other Contributions | $1,082,415 | AllOtherContributionsAmt |
| Noncash Contributions | $18,857 | NoncashContributionsAmt |
| Total Contributions | $1,371,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $6,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,492 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,492 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,046 | TotalRevenueColumnAmt |
| Exclusion | $73,046 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,399 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,030 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,369 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,369 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,260 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,109 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $417,329 | SecuritiesAmt |
| Other | $75,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $398,345 | SecuritiesAmt |
| Other | $103,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,984 | SecuritiesAmt |
| Other | -$28,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,516 | TotalRevenueColumnAmt |
| Exclusion | -$9,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $121,329 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,197 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,197 | TotalRevenueColumnAmt |
| Exclusion | -$13,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $305,548 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $313,882 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,334 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,334 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $3,356 | TotalRevenueColumnAmt |
| Exclusion | $3,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,356 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,455,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,926 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,798 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,024 | TotalAmt |
| Program Services | $452,916 | ProgramServicesAmt |
| Management And General | $97,054 | ManagementAndGeneralAmt |
| Fundraising | $97,054 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,698 | TotalAmt |
| Program Services | $4,655 | ProgramServicesAmt |
| Management And General | $2,134 | ManagementAndGeneralAmt |
| Fundraising | $2,909 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,836 | TotalAmt |
| Program Services | $32,315 | ProgramServicesAmt |
| Management And General | $12,260 | ManagementAndGeneralAmt |
| Fundraising | $12,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,555 | TotalAmt |
| Program Services | $34,689 | ProgramServicesAmt |
| Management And General | $7,433 | ManagementAndGeneralAmt |
| Fundraising | $7,433 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,950 | TotalAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,760 | TotalAmt |
| Management And General | $7,760 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,938 | TotalAmt |
| Program Services | $4,938 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Program Services | $57 | ProgramServicesAmt |
| Fundraising | $518 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415 | TotalAmt |
| Fundraising | $415 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,694 | TotalAmt |
| Program Services | $13,440 | ProgramServicesAmt |
| Management And General | $1,339 | ManagementAndGeneralAmt |
| Fundraising | $4,915 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,805 | TotalAmt |
| Program Services | $15,015 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490 | TotalAmt |
| Program Services | $1,490 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709 | TotalAmt |
| Program Services | $2,709 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,848 | TotalAmt |
| Program Services | $107,848 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,873 | TotalAmt |
| Program Services | $30,851 | ProgramServicesAmt |
| Management And General | $5,022 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $54,414 | $54,414 | ||
| REPAIRS AND MAINTENANCE | $23,887 | $23,887 | ||
| DUES AND SUBSCRIPTIONS | $16,665 | $16,332 | $333 | |
| RESOURCE DEVELOPMENT | $11,107 | $11,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,447 | TotalAmt |
| Program Services | $16,300 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $3,988 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,690 | TotalAmt |
| Program Services | $811,856 | ProgramServicesAmt |
| Management And General | $142,234 | ManagementAndGeneralAmt |
| Fundraising | $140,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,457 | BOYAmt |
| EOY | $461,444 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,242 | BOYAmt |
| EOY | $25,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197 | BOYAmt |
| EOY | $11,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,205 | BOYAmt |
| EOY | $8,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,501,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,339,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,074 | BOYAmt |
| EOY | $2,162,199 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,748 | BOYAmt |
| EOY | $1,993,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,923 | BOYAmt |
| EOY | $4,662,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,426 | BOYAmt |
| EOY | $27,822 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,243 | BOYAmt |
| EOY | $152,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,669 | BOYAmt |
| EOY | $180,422 | 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 | $4,104,129 | BOYAmt |
| EOY | $4,317,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,125 | BOYAmt |
| EOY | $164,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,120,254 | BOYAmt |
| EOY | $4,481,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,923 | BOYAmt |
| EOY | $4,662,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $360,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,025 | 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 | $671,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,877 | CurrentTaxYearAmt |
| Total | $4,715,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,877 | CurrentTaxYearAmt |
| Total | $4,715,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $315,691 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,399,619 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,155 | CurrentTaxYearAmt |
| Total | $494,131 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,926 | CurrentTaxYearAmt |
| Total | $69,031 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,356 | CurrentTaxYearAmt |
| Total | $52,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,331,085 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $254,525 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79440 | 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 52,613 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,847 | OtherCostOrOtherBasisAmt |
| Book Value | $310,847 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,029,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,226,224 | DepreciationAmt |
| Book Value | $1,803,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,708 | DepreciationAmt |
| Book Value | $43,605 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,517 | DepreciationAmt |
| Book Value | $4,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,162,199 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,455,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,025 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,454,269 | RevenueSubtotalAmt |
| Other Revenues Not Included | $824 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $824 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,455,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,093,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,093,866 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $824 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $824 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,094,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNRELATED BUSINESS INCOME TAX 824 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | UNRELATED BUSINESS INCOME TAX 824 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $121,329 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,329 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $13,197 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $121,329 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,329 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $13,197 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,197 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,197 | NetIncomeSummaryAmt |
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 - 2020 IN MARCH THE CLUB CLOSED ITS DOORS IN RESPONSE TO THE GOVERNOR'S EXECUTIVE STAY AT HOME ORDER. DURING THIS TIME CLUB STAFF OFFERED VIRTUAL PROGRAMS UNTIL THE END OF THE 2019-2020 SCHOOL YEAR. WE REOPENED IN MID JUNE FOR OUR 8 WEEK SUMMER PROGRAM, SERVING A SIGNIFICANTLY REDUCED NUMBER OF MEMBERS. IN AUGUST THE CLUB OPENED MONDAY-THURSDAY FOR FULL DAYS TO SUPPORT VIRTUAL LEARNING. PROGRAM IMPACT - SERVED 478 SCHOOL AGED YOUTH, 66% OF WHICH QUALIFY FOR FREE OR REDUCED LUNCH. - 50% OF YOUTH SERVED HAVE BEEN CLUB MEMBERS FOR MORE THAN 2 YEAR. - 59% OF YOUTH SERVED ARE WHITE AND THE REMAINING 41% ARE CONSIDERED A MINORITY WITHIN TRANSYLVANIA CO. - WE SERVED NEARLY 10% MORE MINORITIES IN 2020 THAN THE PREVIOUS YEAR. - DESPITE HAVING TO REDUCE OUR ENROLLMENT IN ORDER TO SAFELY SERVE OUR YOUTH IN OUR FACILITY, WE SERVED 114 TEENS LAST YEAR, COMPARED TO 148 THE YEAR PRIOR. - GIVEN COVID-19 WE HAD TO SIGNIFICANTLY REDUCE OUR NUMBERS SERVED, AND DURING THE FALL (AUGUST 24TH - DECEMBER 17TH) WE HAD AN ADA OF 84. - VOLUNTEERING WAS SIGNIFICANTLY LIMITED THIS YEAR, BUT WE STILL HAD 33 VOLUNTEERS OFFER OVER 150 HOURS OF SERVICE. - THIS SUMMER WE HAD TO REDUCE THE NUMBER OF YOUTH SERVICED SIGNIFICANTLY, BUT THROUGH A COVID RAPID RESPONSE GRANT PROVIDED BY PISGAH HEALTH FOUNDATION, 30 OF OUR YOUTH WERE ABLE TO ATTEND A SUMMER PROGRAM OFFERED THROUGH THE REC. DEPARTMENT, MUDDY SNEAKERS AND MOUNTAIN ROOTS. OUR FAMILIES WERE CHARGED 25/WEEK PER KID, WHICH IS EQUIVALENT TO THE COST OF SUMMER CAMP AT THE CLUB, THE REMAINING EXPENSE WAS COVERED BY GRANT FUNDS. - WE ISSUED SCHOLARSHIPS LAST YEAR FOR 252 YOUTH WHICH MEANS THAT ALMOST 55% OF THE YOUTH WE SERVED LAST YEAR RECEIVED A SCHOLARSHIP, THE MOST WE HAVE EVER AWARDED. - IN PARTNERSHIP WITH BGCA, OUR EDUCATION DIRECTOR, CAITLYN MURRAY, CONDUCTED AN EMOTIONAL WELLNESS SURVEY FOR STAFF, MEMBERS, AND PARENTS. THE PURPOSE OF THE SURVEY WAS TO GAUGE HOW MEMBERS OF OUR CLUB COMMUNITY WERE FEELING IN LIGHT OF 2020 AND WHAT RESOURCES THEY FELT THEY NEEDED. WE HAD 133 RESPONSES TO THIS SURVEY. GENERALLY SPEAKING, THE SURVEY RESPONSES INDICATE A DICHOTOMY IN FEELINGS EXPERIENCED BY STAKEHOLDERS: THOSE THAT PROMOTE RESILIENCE (HAPPY, HOPEFUL, CALM, GRATEFUL) AND THOSE THAT POINT TO CRISIS FATIGUE AND/OR OTHER EMOTIONAL/PHYSICAL HEALTH ISSUES (TIRED,OVERWHELMED, BORED). A FEW NOTABLE RESPONSES: - DURING OUR CLOSURE FROM MARCH - MAY, 66 UNIQUE MEMBERS ENGAGED IN EITHER ZOOM CALLS, INTERACTIVE CONTESTS, OR TUTORING. - WHEN ASKED HOW ARE YOU FEELING? - 57% SAID TIRED - 32% INDICATED THAT THEY WERE OVERWHELMED (THIS EXCLUDED YOUTH) - 62% OF ADULTS SAID THEY WERE HOPEFUL - WHEN ASKED WHAT DO YOU NEED? - 28% OF PARENTS AND YOUTH SAID THEY NEEDED ASSISTANCE WITH VIRTUAL HOMEWORK. - 42% OF YOUTH SAID THEY NEEDED A PLACE TO HANG OUT WITH THEIR FRIENDS. - NEXT STEPS: - CONDUCT REGULAR CHECK-INS WITH PARENTS AND MEMBERS. - PROVIDE PARENTS WITH RELEVANT RESOURCES THAT ADDRESS THEIR SURVEY RESPONSES. THESE RESOURCES WILL BE INCLUDED IN THE MONTHLY NEWSLETTER THAT COME FROM THE CLUB'S MEMBERSHIP DIRECTOR. - PROVIDE STAFF WITH TRAINING RELATED TO SELF-CARE, EMOTIONAL HEALTH, TRAUMA INFORMED CARE, AND RESILIENCY. - INCLUDE MEMBER INPUT WHEN CREATING AND PLANNING CLUB PROGRAMS TO ENSURE BUY-IN AND OPTIMAL OUTCOMES. PROGRAM OUTCOMES ACADEMIC SUCCESS & ART EDUCATION - 372 UNDUPLICATED MEMBERS PARTICIPATED IN POWER HOUR - 290 UNDUPLICATED MEMBERS PARTICIPATED IN ART JANUARY - MARCH: - 61% OF TEENS (GRADES 7 - 12TH) MAINTAINED OR IMPROVED THEIR AVERAGE TO ABOVE AVERAGE GRADES DUERING THE FINAL SEMESTER OF THE 2019 - 2020 SCHOOL YEAR. MARCH - MAY: - FOLLOWING THE CLUB'S CLOSURE IN MARCH, ONE OF THE FIRST VIRTUAL PROGRAMS WE STARTED WAS LIVE AND RECORDED READ-ALOUDS POSTED TO OUR FACEBOOK PAGE. FROM MARCH - MAY WE RECORDED AND POSTED 55 SEPARATE VIDEOS, READ THROUGH TWO CHAPTER BOOKS, AND HAD A COMBINED 22,229 VIEWS. - BY UTILIZING ZOOM, 4 STAFF MEMEBRS WERE ABLE TO OFFER 8.5 HOURS OF INDIVIDUALIZED VIRTUAL HOMEWORK ASSISTANCE IN AREAS OF SCIENCE, MATH, WRITING, READING, AND ART. SUMMER: - 552 HOURS OF SCHEDULED ACADEMIC PROGRAMMING INCLUDING SUMMER READING HOUR, BRAIN GAIN, STEAM, AND ART WAS OFFERED. - 84% OF ENROLLED MEMBERS PARTICIPATED IN ACADEMIC PROGRAMMING DURING SUMMER 2020. - OUR TEENS COLLECTIVELY LOGGED 264 HOURS OF READING DURING THEIR SUMMER BOOK CLUB BY READING MICHELLE OBAMA'S BOOK, "BECOMING", AND JOHN GRISHAM'S BOOK, "THEODORE BOONE:KID LAWYER". - OUR CLUB WAS THE RECIPIENT OF THE MAKE SPACE GRANT, PROVIDED BY MICHAEL'S THROUGH A BGCA PARTNERSHIP, OUR CLUB WAS AWARDED 25,000 TO REVAMP OUR ART ROOM. THE CLUB PURCHASED NEW TABLES AND CHAIRS, A COMPUTER, PRINTER, ELMO PROJECTOR, EASELS, A POTTERY WHEEL, TWO NEW ART SINKS, NEW COUNTERTOPS, AND ADDITIONAL HIGH END MATERIALS. - OVER 100 PIECES OF ART WERE CREATED BY MEMBERS AND DONATED TO/OR PLACED ON DISPLAY AT 6 ORGANIZATIONS SERVING THE COMMUNITY THROUGH OUR PILOT SUMMER ART PROGRAM, ART FOR GOOD, FOCUSED ON CREATING ART TO BE ENJOYED AND LOVED BY OUR COMMUNITY. THE MATERIALS PURCHASED BY THE MAKE SPACE GRANT WERE USED TO COMPLETE THESE PROJECTS. FALL: - 600 APPRECIATION GIFTS WERE PROVIDED TO ALL SCHOOL PERSONNEL IN TRANSYLVANIA COUNTY IN OCTOBER IN PLACE OF OUR BIANNUAL EVENT, BRING YOUR TEACHER TO CLUB DAY. - 98% OF ENROLLED MEMBERS PARTICIPATED IN POWER HOUR DURING Q1 AND Q2 OF THE 2020 - 2021 SCHOOL YEAR. - THE CLUB OPERATED AS A REMOTE LEARNING SITE MONDAY - THURSDAY, 7:30AM - 5:30PM FROM AUGUST 24TH - OCTOBER 16TH. - 690 HOURS OF VIRTUAL WORK WAS PROVIDED FOR ALL MEMBERS K - 12 DURING Q1. - ON OCTOBER 22ND THE CLUB EXTENDED ITS OPERATING HOURS TO 7:30AM - 6:30PM TO ACCOMODATE REMOTE LEARNING FOR MIDDLE AND HIGH SCHOOL MEMBERS, PLUS AFTER SCHOOL PROGRAMS FOR K - 5TH GRADE. - 228 HOURS OF VIRTUAL WORK WAS PROVIDED FOR GRADES 6 -12 DURING Q2. - 150 HOURS OF POWER HOUR WAS PROVIDED FOR GRADES K- 5 DURING Q2. - OVER 130 HOURS OF INDIVIDUAL ASSISTANCE AND TUTORING, OUTSIDE OF THE VIRTUAL WORK TIME, WAS PROVIDED TO 21 UNIQUE MEMBERS DURING Q1 AND Q2. - TEENS PARTICIPATED IN 11 TOTAL SESSIONS OF LYRICISM 101. - TEENS CREATED A TOTAL OF 18 ART PROJECTS. TWO PIECES WERE SUBMITTED TO BGCA AS PART OF A NATIONAL COMPETITION - AND ONE WAS SELECTED (OUT OF 120 SUBMISSIONS) TO BE DISPLAYED DURING BGCA'S NATIONAL CONFERENCE. - WE HAD 26 CLUB STAFF COMPLETE THE PROJECT LEARNING TRAINING OFFERED BY BGCA. THIS TRAINING FOCUSES ON EFFECTIVE AFTERSCHOOL LEARNING ENVIRONMENTS AND BEST PRACTICES IN IMPLEMENTING THEM WITHIN A CLUB ATMOSPHERE. HEALTHY LIFESTYLES FLAG FOOTBALL - 96% OF KIDS REPORTED NEW SKILLS (OR IMPROVED YOUR SKILLS) WERE LEARNED THROUGH THIS PROGRAM, INCREASED THEIR TEAMWORK SKILLS AND LEARNED HOW TO BE A BETTER TEAMMATE. - 97% OF KIDS INCREASED THEIR SELF CONFIDENCE AND LEADERSHIP SKILLS. - 100% OF KIDS REPORTED THEY HAD FUN AND ARE MORE INVESTED IN THE CLUB (FEEL A SENSE OF BELONGING). - 100% OF PARENTS WERE SATISFIED WITH THE EXPERIENCE THEIR CHILD HAD PLAYING FLAG FOOTBALL IN 2020 AND REPORTED THEIR CHILD LEARNED NEW SKILLS. - 89% OF PARENTS REPORTED THEIR CHILD GREW IN SELF-CONFIDENCE. - 84% OF PARENTS REPORTED AN INCREASE IN THEIR CHILD'S LEADERSHIP SKILLS. - OUR CLUB TEAMS COMPETED IN 7 TOURNAMENTS, IN FOUR STATES, AND BROUGHT HOME 7 CHAMPIONSHIPS. - OTHER SPORTS: VOLLEYBALL BROUGHT HOME 1 CHAMPIONSHIP AND OUR BASKETBALL TEAMS BROUGHT HOME 2. TRIPLE PLAY BODY - 76% OF OUR KIDS RECOGNIZED THE IMPORTANCE OF ENGAGING IN 60 MINUTES OF PHYSICAL ACTIVITY A DAY. - 74% OF OUR KIDS REPORTED THAT THEY LEARNED NEW SKILLS AND/OR IMPROVED EXISTING SKILLS. - 84% OF OUR KIDS IDENTIFIED A NEW SPORT OR ACTIVITY HE/SHE ENJOYED PARTICIPATING IN. - 81% STATED THEY BECAME MORE CONFIDENT IN THEMSELVES. - 92% EXPRESSED THEY HAD FUN PLAYING DURING THE PROGRAM. TRIPLE PLAY SOUL - 81% OF KIDS REPORTED THEY ALWAYS FEEL SAFE AT THE CLUB. - 91% OF KIDS REPORTED THEY WANT TO HELP THEIR FRIENDS WHEN THEY ARE IN NEED. - 86% REPORTED THEY FEEL LOVED BY THEIR FRIENDS AND FAMILY. - 77% REPORTED THEY FEEL AS IF THEY HAVE SOMEONE TO GO TO FOR HELP. - 80% REPORTED THEY FEEL SAD WHEN THEIR FRIENDS ARE HURT. - 79% FEEL CONFIDENT IN GIVING THEIR FRIENDS ADVICE WHEN NEEDED. - WE COLLABORATED WITH A LOCAL, CERTIFIED, TRAUMA-INFORMED YOGA EDUCATOR TO CREATE 7 WEDNESDAY MORNING MINDFULNESS VIDEOS WHILE OUR PHYSICAL CLUB LOCATION WAS CLOSED FROM MARCH - MAY. - ADDITIONALLY, 4 VIDEOS WERE POSTED DURING THE CHRISTMAS BREAK AS PART OF A HOLIDAY RESOURCES SERIED THAT PROVIDED FAMILIES WITH PRACTICAL WAYS TO STAY HEALTHY BOTH EMOTIONALLY AND PHYSICALLY WELL DURING THE HOLIDAYS WHILE THE CLUB WAS CLOSED. HARVEST PROJECT - 788.5 LBS OF PRODUCE WAS HARVESTED DURING THE 2020 GROWING SEASON. - 40.6 LBS OF PRODUCE WAS DONATED TO THE BREAD OF LIFE. - 64% OF HARVEST PROJECT PARTICIPANTS STATED THAT THEY LEARNED SOMETHING NEW FROM THE PROGRAM. - A TOTAL OF 150 MEMBERS PARTICIPATED IN 52 HARVEST PROJECT SESSIONS DURING THE 2020 SCHOOL YEAR, WHICH IS 31% OF ALL MEMBERSHIP. - 40 MEMBERS |
| 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 -824 UNRELATED BUSINESS INCOME TAX 824 |