BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC (EIN 56-2142829)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349303125
- Schema version
- 2024v5.0
- 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 | 2025-11-14T09:56:11-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561042836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOULD KILLIAN CPA GROUP PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COXE AVE | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | JIM CRUICKSHANK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8288857800 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 8282580363 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN LAROCCA | 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 | $3,778,272 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $48,497 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $47,497 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,867,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,885,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$79,138 | PYOtherRevenueAmt |
| CY Other Revenue | -$68,363 | CYOtherRevenueAmt |
| PY Total Revenue | $4,039,240 | PYTotalRevenueAmt |
| CY Total Revenue | $3,118,780 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $989,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,144,968 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $673,450 | PYOtherExpensesAmt |
| CY Other Expenses | $665,179 | CYOtherExpensesAmt |
| PY Total Expenses | $1,662,635 | PYTotalExpensesAmt |
| CY Total Expenses | $1,810,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,376,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,308,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,545,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,444,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $450,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,113,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,094,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,330,769 | 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 | $1,350,198 | ExpenseAmt |
| Revenue | $32,694 | RevenueAmt |
| Desc | ORGANIZATION ACCOMPLISHMENTS - 2024 GENERAL PROGRAM IMPACT -SNACKS/DINNERS PROVIDED: 32,688 -ENROLLMENT: 534 -UNIQUE FAMILIES SERVED: 378 -ADA: 182 MEMBERSHIP/FAMILIES SERVICES 1: WE ESTIMATE THAT 510 HUNGER & HEALTH COALITION MEAL KITS WERE PROVIDED TO CLUB FAMILIES IN 2024. 2: FAMILY EVENTS: -DAUGHTER DANCE - FEBRUARY: 76 INDIVIDUALS ATTENDED/SERVED 32 FAMILIES. -EASTER EGG HUNT - MARCH: 85 INDIVIDUALS ATTENDED -FAMILY DODGEBALL NIGHT - APRIL: 26 INDIVIDUALS ATTENDED/SERVED 8 FAMILIES -SON DANCE - MAY: 21 INDIVIDUALS ATTENDED/SERVED 9 FAMILIES. -FAMILY CARNIVAL - MAY: 153 INDIVIDUALS ATTENDED/SERVED. -THANKSGIVING DINNER - NOVEMBER: 303 INDIVIDUALS ATTENDED/SERVED -CHRISTMAS PARADE - DECEMBER: 26 INDIVIDUALS/15 FAMILIES ATTENDED -A VERY MERRY CHRISTMAS PARTY: 212 INDIVIDUALS ATTENDED/SERVED 3: A PASSIONATE COMMUNITY MEMBER (LCSWA) PROVIDED THERAPY TWICE/WEEK THERAPY SESSIONS TO 14 MEMBERS WITH MEDICAID DURING THE SPRING AND FALL OF 2024. 4: 10,175 IN SCHOLARSHIPS WERE PROVIDED TO OUR MEMBERS, AND APPROXIMATELY 24% OF MEMBERS RECEIVED EITHER PARTIAL OR FULL SCHOLARSHIPS. OUR 2024-2025 SY PROGRAM IS FREE BECAUSE OF OUR 21ST CCLC GRANT AWARD. 5: ADDITIONAL EFFORTS: -HURRICANE HELENE: STAFF/BOARD MEMBERS WERE ABLE TO CONTACT EVERY CLUB FAMILY TO CHECK IN. OVER A SPAN OF TWO WEEKS, SUPPLIES WERE TAKEN TO FAMILIES SUCH AS: WATER, FIRST AID, CLOTHES, SHOES, BABY FORMULA, BABY DIAPERS, FOOD, DOG/CAT FOOD, CHICKEN FEED, SOAP AND SHAMPOOS. -NEW BALANCE SHOES: IN RESPONSE TO HURRICANE HELENE, NEW BALANCE REACHED OUT AND DONATED OVER 500 PAIRS OF SHOES BETWEEN BOYS & GIRLS CLUBS ACROSS WESTERN NORTH CAROLINA WHO WERE AFFECTED. WE RECEIVED 175 PAIRS OF SHOES AND ALL WERE GIVEN OUT TO CLUB MEMBERS AND THEIR FAMILIES. -TOYS4TOTS: UNFORTUNATELY, DUE TO THE DAMAGE DONE BY HURRICANE HELENE, THE TOYS4TOTS WAREHOUSE IN ASHEVILLE WAS DESTROYED. WE WERE UNABLE TO PROVIDE FAMILIES WITH TOYS THROUGH THE T4T PROGRAM. HOWEVER, CLUB FAMILIES AND LOCAL BUSINESSES PULLED TOGETHER TO DONATE FUNDS AND TOYS TO HELP SERVE OUR CLUB FAMILIES IN NEED. WE WERE ABLE TO SERVE AND DELIVER TOYS TO 75 MEMBERS. -KIDS IN CAMP: KIDS IN CAMP IS A NONPROFIT ORGANIZATION IN TRANSYLVANIA COUNTY THAT IS PARTNERED WITH THE CLUB. THE MISSION OF KIC IS TO CONNECT TRANSYLVANIA COUNTY CHILDREN TO CAMPS AND GIVE THEM THE OPPORTUNITY FOR GROWTH THROUGH SUMMER CAMP. CLUB MEMBERS ARE REFERRED TO KIC THROUGH THE MEMBERSHIP DIRECTOR. THE KIC PROGRAM OFFERS CLUB FAMILIES FINANCIAL ASSISTANCE FOR THEIR CHILDREN TO ATTEND A LOCAL CAMP OVER THE SUMMER. CLUB FAMILIES ARE ONLY REQUIRED TO PAY 25 FOR CAMP AND KIC PAYS FOR THE REMAINING BALANCES. FY PROGRAMS ART -458 UNDUPLICATED YOUTH PARTICIPATED IN ART PROGRAMMING FROM JANUARY- DECEMBER 2024. TRIPLE PLAY -465 UNDUPLICATED YOUTH PARTICIPATED IN TRIPLE PLAY PROGRAMMING FROM JANUARY-DECEMBER 2024. SCHOOL YEAR 2023-2024 SY (23-24) GENERAL PROGRAM IMPACT -SNACKS/DINNERS PROVIDED: 15,239 (SNACK) + 3,904 (DINNER) = 19,143 MEALS -ENROLLMENT = 378 -NUMBER SERVED = 368 -ADA = 181 SY (23-24) ACADEMIC SUCCESS 2023-2024 SCHOOL YEAR PROGRAMS: POWER HOUR/REPORT CARD DATA/HOMEWORK CLUB -371 UNDUPLICATED MEMBERS PARTICIPATED IN THE POWER HOUR/HOMEWORK CLUB PROGRAM DURING THE 2023-2024 SCHOOL YEAR. -POWER HOUR/HOMEWORK CLUB SURVEY RESULTS (SPRING 2024) -(K-5 ONLY) 72% OF MEMBERS SURVEYED REPORTED POWER HOUR GIVES THEM OPPORTUNITIES TO LEARN AND PRACTICE ACADEMIC SKILLS. -(K-5 ONLY) 90% OF MEMBERS SURVEYED REPORTED POWER HOUR ALLOWS THEM TO LEARN AND PRACTICE SKILLS IN FUN, CREATIVE, AND ENGAGING WAYS. -(K-12) 72% OF MEMBERS REPORTED HOMEWORK CLUB GIVES THEM A QUIET SPACE TO COMPLETE THEIR HOMEWORK. -(K-12) 83% OF MEMBERS REPORTED THEY KNOW THEY CAN RECEIVE INDIVIDUAL SUPPORT WITH THEIR HOMEWORK DURING HOMEWORK CLUB. -DURING THE 2023-2024 SY, 9 UNIQUE TUTORS PROVIDED 192 CUMULATIVE HOURS OF TUTORING AND INDIVIDUAL ACADEMIC ASSISTANCE TO 37 MEMBERS (GRADES 1-12). -REPORT CARD STATS: -AVERAGE GPA: 2.96 -HONOR ROLL: 57% -AVERAGE GRADES: 31% -HAZARDOUS GRADES: 12% -66% OF MEMBERS MAINTAINED A B AVERAGE OR ABOVE OR IMPROVED TO A B OR ABOVE FROM Q1-Q4 MONEY MATTERS - SPRING 2024 -64 UNDUPLICATED YOUTH PARTICIPATED IN 123 COLLECTIVE HOURS OF MONEY MATTERS PROGRAMMING OVER 8 SESSIONS. -OF THE 30 YOUTH SURVEYED IN GRADES 6-HS: -90% REPORTED THEY LEARNED SKILLS RELATING TO BUDGETING IN MM -83.3% REPORTED THEY LEARNED ABOUT SAVING MONEY AND SETTING FINANCIAL GOALS IN MM -73.3% REPORTED LEARNING ABOUT TAXES IN MM -80% REPORTED LEARNING ABOUT CREDIT AND HOW IT CAN BENEFIT THEM IN MM -76.7% REPORTED LEARNING ABOUT BANK ACCOUNTS AND BANKING SERVICES IN MM SY (23-24) ARTS VISUAL ARTS: -337 UNDUPLICATED YOUTH PARTICIPATED IN 2,180 COLLECTIVE HOURS OF ART PROGRAMMING DURING THE 2023-2024 SY -145 MEMBERS IN GRADES K-12 WERE SURVEYED ABOUT THE SCHOOL YEAR ART PROGRAM: -80% OF MEMBERS REPORTED ART THIS SCHOOL YEAR HAS TAUGHT THEM NEW TECHNIQUES AND SKILLS -89% OF MEMBERS REPORTED ART HAS BEEN INTERESTING TO THEM, EVEN IF IT IS NOT THEIR FAVORITE PROGRAM. -90% OF MEMBERS REPORTED ART ALLOWS THEM TO BE CREATIVE AND EXPLORE THEIR ARTISTIC ABILITY. DANCE -11 UNDUPLICATED 4TH-5TH GRADE YOUTH PARTICIPATED IN 45 COLLECTIVE HOURS OF DANCE CLASSES AT CAROLINA DANCE COLLECTIVE DURING THE SPRING, CULMINATING IN A RECITAL AT THE END OF THE SPRING SEMESTER. -100% OF MEMBERS (7) SURVEYED ABOUT DANCE REPORTED THAT THE PROGRAM TAUGHT THEM NEW SKILLS AND THEY ENJOYED DANCE CLASS, AND 86% REPORTED DANCE HELPED THEM BUILD CONFIDENCE. DRAMA (CAROLINA CREATIVE ARTS) -9 UNDUPLICATED YOUTH PARTICIPATED IN 67 COLLECTIVE HOURS OF DRAMA CLASSES FACILITATED BY CAROLINA CREATIVE ARTS DURING THE 2024 SPRING SEMESTER. BUCKET DRUMMING -7 UNDUPLICATED YOUTH PARTICIPATED IN 37 COLLECTIVE HOURS OF BUCKET DRUMMING. -100% OF MEMBERS (6) SURVEYED ABOUT BUCKET DRUMMING REPORTED THAT THE PROGRAM TAUGHT THEM NEW SKILLS AND THEY ENJOYED DRUMMING CLASS. SY (23-24) HEALTH & WELLNESS TRIPLE PLAY -355 UNDUPLICATED YOUTH PARTICIPATED IN 2,465 COLLECTIVE HOURS OF TRIPLE PLAY PROGRAMMING. -131 MEMBERS PARTICIPATED IN THIS TRIPLE SURVEY AT THE END OF THE SCHOOL YEAR: -88% REPORTED THEY UNDERSTAND WHY PHYSICAL ACTIVITY (EXERCISE) IS IMPORTANT TO THEIR HEALTH. -86% REPORTED TRIPLE PLAY GIVES THEM OPPORTUNITIES TO BE ACTIVE IN FUN AND ENGAGING WAYS. -78% REPORTED TRIPLE PLAY GIVES THEM OPPORTUNITIES TO PRACTICE SKILLS SUCH AS GOOD SPORTSMANSHIP, LEADERSHIP, AND TEAMWORK. -86% REPORTED THEIR TRIPLE PLAY LEADERS SUPPORT AND ENCOURAGE THEM. TRIPLE PLAY LEADERSHIP CLUB -12 UNDUPLICATED YOUTH IN GRADES 4-5 PARTICIPATED IN 87 COLLECTIVE HOURS OF TRIPLE PLAY LEADERSHIP CLUB DURING THE 2023-2024 SY. HEALTHY HABITS - FALL 2023 -189 UNDUPLICATED YOUTH PARTICIPATED IN 376 COLLECTIVE HOURS OF HEALTHY HABITS PROGRAMMING. -40 MEMBERS COMPLETED BOTH THE PRE AND POST SURVEY AND ON AVERAGE, 83% OF MEMBERS MAINTAINED OR IMPROVED THEIR RESPONSES TO THE FOLLOWING STATEMENTS: -I CHOOSE TO EAT FRUIT OR VEGETABLES AS A SNACK EVEN WHEN OTHERS AROUND ME ARE EATING A SWEET SNACK. -I ENCOURAGE OTHERS TO MAKE HEALTHIER FOOD CHOICES. -I THINK ABOUT HOW THE CHOICES I MAKE NOW CAN AFFECT MY HEALTH IN THE FUTURE. -IT IS EASY FOR ME TO CHOOSE HEALTHY FOODS AT THE CLUB AND OUTSIDE THE CLUB. -I AM CONFIDENT IN MY ABILITY TO CHOOSE HEALTHY FOODS. SMART MOVES - SPRING 2024 -143 UNDUPLICATED YOUTH PARTICIPATED IN 277 COLLECTIVE HOURS OF SMART MOVES PROGRAMMING. -79 MEMBERS COMPLETED THE PRE AND POST SURVEY AND ON AVERAGE, 72% OF MEMBERS MAINTAINED OR IMPROVED THEIR RESPONSES TO THE FOLLOWING STATEMENTS: -I CAN STAY CALM WHEN I FEEL STRESSED. -I CAN CONTROL MY TEMPER WHEN I AM UPSET. -I KNOW WAYS TO CALM MYSELF DOWN. -I UNDERSTAND HOW MY ACTIONS AFFECT OTHERS. -I CONSIDER OTHER PEOPLE'S FEELINGS. -I THINK BEFORE I ACT. PROJECT ALERT - SPRING 2024 -65 YOUTH IN GRADES 6-12 PARTICIPATED IN 136 COLLECTIVE HOURS OF PROJECT ALERT PROGRAMMING FACILITATED BY CARE COALITION/RHA HEALTH SERVICES. SPORTS -SOCCER (SPRING 2024): 55 MEMBERS PARTICIPATED IN SOCCER DURING THE SPRING 2024 SEASON. -FLAG FOOTBALL (SPRING 2024): 27 PLAYERS PARTICIPATED IN MORE THAN 436 COLLECTIVE HOURS OF FLAG FOOTBALL PRACTICE, NOT INCLUDING TOURNAMENTS AND GAMES. SY (23-24) GOOD CHARACTER & CITIZENSHIP TORCH CLUB - SY 23-24 OUTCOMES -27 MEMBERS PARTICIPATED IN 109 COLLECTIVE HOURS OF TORCH CLUB. MENTORING -200 HOURS OF MENTORING WERE PROVIDED BY 18 UNIQUE MENTORS TO 43 MEMBERS. JUNIOR LEADERS - SPRING 2024 OUTCOMES -71 UNDUPLICATED MEMBERS PARTICIPATED IN 189 COLLECTIVE HOURS OF JUNIOR LEADERS. -18 OUT OF 21 (86%) OF MEMBERS RESPONDED "YES" WHEN ASKED IF THEY LEARNED ANYTHING IN THIS PROGRAM THAT HAS HELPED THEM BE A BETTER LEADER. SUMMER 2024 SU (24) GENERAL PROGRAM IMPACT -SNACKS/DINNERS PROVIDED: 3,002 (SNACKS) + 2,758 (LUNCH) = 5,760 -ENROLLMENT: 343 -NUMBER SERVED: 328 -AVERAGE OF HOURS ATTENDED: 175 HOURS -ADA: 178 SU (24) ACADEMIC SUCCESS SRH -323 UNDUPLICATED YOUTH IN GRADES 1-12 PARTICIPATED IN 3,419 COLLECTIVE HOURS OF SUMMER READING HOUR. -92 MEMBERS IN GRADES 1-5 PARTICIPATED IN THE SUMMER REA | Desc |
| Total Program Service Expenses | $1,350,198 | 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 | Yes (true) | 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 | Yes (true) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 75 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | JAMIE ATKINSON | 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 |
|---|---|---|---|---|---|---|
| JONATHAN LAROCCA | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRICIA MERCALDO | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM CRUICKSHANK | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON GENTLE | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BUSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH CAMENZIND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DEPIPPO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DINSDALE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYREE GRIFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA HALLINEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH HAWK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCKENNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHODNEY NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN PEACOCK | ||||||
| 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 | |
| SARAH ST MARIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY SYKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY WEBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE ATKINSON | ||||||
| EXECUTIVE DI | 40.00 | 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 | $775 | MembershipDuesAmt |
| Fundraising | $615,456 | FundraisingAmt |
| Government Grants | $122,293 | GovernmentGrantsAmt |
| All Other Contributions | $2,147,475 | AllOtherContributionsAmt |
| Noncash Contributions | $38,427 | NoncashContributionsAmt |
| Total Contributions | $2,885,999 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $32,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,694 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,490 | TotalRevenueColumnAmt |
| Exclusion | $260,490 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,174 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,626 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,626 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $25,626 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,173 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,213 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,960 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,960 | TotalRevenueColumnAmt |
| Exclusion | $7,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $615,456 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,359 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$143,359 | TotalRevenueColumnAmt |
| Exclusion | -$143,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $502,617 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $479,746 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,871 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,871 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| FEDERAL INVESTMENT TAX CREDIT | $24,569 | $24,569 |
| OTHER INCOME | $1,930 | $1,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,499 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,118,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,694 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $48,497 | UnrelatedBusinessRevenueAmt |
| Exclusion | $151,590 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,272 | TotalAmt |
| Program Services | $691,551 | ProgramServicesAmt |
| Management And General | $128,610 | ManagementAndGeneralAmt |
| Fundraising | $160,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,170 | TotalAmt |
| Program Services | $6,058 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
| Fundraising | $4,083 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,482 | TotalAmt |
| Program Services | $36,892 | ProgramServicesAmt |
| Management And General | $16,989 | ManagementAndGeneralAmt |
| Fundraising | $18,601 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,044 | TotalAmt |
| Program Services | $55,678 | ProgramServicesAmt |
| Management And General | $10,355 | ManagementAndGeneralAmt |
| Fundraising | $13,011 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,367 | TotalAmt |
| Management And General | $42,367 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301 | TotalAmt |
| Program Services | $301 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,417 | TotalAmt |
| Program Services | $3,344 | ProgramServicesAmt |
| Fundraising | $1,073 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408 | TotalAmt |
| Program Services | $204 | ProgramServicesAmt |
| Fundraising | $204 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,733 | TotalAmt |
| Program Services | $19,587 | ProgramServicesAmt |
| Management And General | $1,528 | ManagementAndGeneralAmt |
| Fundraising | $5,618 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,226 | TotalAmt |
| Program Services | $25,226 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,753 | TotalAmt |
| Program Services | $3,278 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $2,013 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,920 | TotalAmt |
| Program Services | $13,944 | ProgramServicesAmt |
| Management And General | $5,976 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,640 | TotalAmt |
| Program Services | $182,640 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,723 | TotalAmt |
| Program Services | $67,187 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $167,658 | $167,658 | ||
| DUES AND SUBSCRIPTIONS | $34,422 | $33,734 | $688 | |
| STAFF DEVELOPMENT | $16,198 | $16,019 | $179 | |
| CAMPAIGN EXPENSE | $15,610 | $15,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,803 | TotalAmt |
| Program Services | $26,897 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
| Fundraising | $25,550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,147 | TotalAmt |
| Program Services | $1,350,198 | ProgramServicesAmt |
| Management And General | $214,075 | ManagementAndGeneralAmt |
| Fundraising | $245,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,832 | BOYAmt |
| EOY | $408,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,156 | BOYAmt |
| EOY | $529,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,467 | BOYAmt |
| EOY | $36,143 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,005 | BOYAmt |
| EOY | $7,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,266 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,254,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,877,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,417,820 | BOYAmt |
| EOY | $7,377,418 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,395,908 | BOYAmt |
| EOY | $4,026,407 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,220 | BOYAmt |
| EOY | $26,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,795 | BOYAmt |
| EOY | $32,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,545,469 | BOYAmt |
| EOY | $12,444,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,343 | BOYAmt |
| EOY | $220,084 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $860,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,611 | BOYAmt |
| EOY | $33,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,954 | BOYAmt |
| EOY | $1,113,760 | 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 | $6,008,255 | BOYAmt |
| EOY | $9,419,578 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,086,260 | BOYAmt |
| EOY | $1,911,191 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,094,515 | BOYAmt |
| EOY | $11,330,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,545,469 | BOYAmt |
| EOY | $12,444,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,308,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$72,379 | 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 | $1,371,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,525,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,467,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,867,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,885,999 | CurrentTaxYearAmt |
| Total | $14,117,402 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,525,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,467,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,867,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,885,999 | CurrentTaxYearAmt |
| Total | $14,117,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,339,351 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,778,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,490 | CurrentTaxYearAmt |
| Total | $698,443 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,497 | CurrentTaxYearAmt |
| Total | $125,870 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,499 | CurrentTaxYearAmt |
| Total | $48,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,990,000 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $136,815 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78990 | 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 23,716 FEDERAL INVESTMENT TAX CREDIT 24,569 | 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 | $24,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,603 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $301 | AdministrativeExpensesAmt |
| End Year Balance | $26,522 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,381 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,129 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $290 | AdministrativeExpensesAmt |
| End Year Balance | $24,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 | $1,122,180 | OtherCostOrOtherBasisAmt |
| Book Value | $1,122,180 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,717,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,678,671 | DepreciationAmt |
| Book Value | $6,038,430 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,539 | DepreciationAmt |
| Book Value | $56,628 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,893 | DepreciationAmt |
| Book Value | $160,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,377,418 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE LEASE LIABILITY | Desc |
| Amt | $33,676 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,676 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,036,276 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$72,379 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$72,379 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,108,655 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,125 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,125 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,118,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,800,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,800,022 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,125 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,125 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,810,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS IN ORDER TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN, ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNRELATED BUSINESS INCOME TAX 9,974 MISCELLANEOUS ADJUSTMENT 151 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | UNRELATED BUSINESS INCOME TAX 9,974 MISCELLANEOUS ADJUSTMENT 151 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $615,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $615,456 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $143,359 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $615,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $615,456 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $143,359 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,359 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$143,359 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PLATT CONSTRUCTION | |||
| DIRECTOR | $2,523,380 | CONSTRUCTION SERVICE | false |
| PLATT ARCHITECTURE | |||
| DIRECTOR | $82,917 | ARCHITECTURAL SERVIC | false |
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 | $38,427 | 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 - 2024 GENERAL PROGRAM IMPACT -SNACKS/DINNERS PROVIDED: 32,688 -ENROLLMENT: 534 -UNIQUE FAMILIES SERVED: 378 -ADA: 182 MEMBERSHIP/FAMILIES SERVICES 1: WE ESTIMATE THAT 510 HUNGER & HEALTH COALITION MEAL KITS WERE PROVIDED TO CLUB FAMILIES IN 2024. 2: FAMILY EVENTS: -DAUGHTER DANCE - FEBRUARY: 76 INDIVIDUALS ATTENDED/SERVED 32 FAMILIES. -EASTER EGG HUNT - MARCH: 85 INDIVIDUALS ATTENDED -FAMILY DODGEBALL NIGHT - APRIL: 26 INDIVIDUALS ATTENDED/SERVED 8 FAMILIES -SON DANCE - MAY: 21 INDIVIDUALS ATTENDED/SERVED 9 FAMILIES. -FAMILY CARNIVAL - MAY: 153 INDIVIDUALS ATTENDED/SERVED. -THANKSGIVING DINNER - NOVEMBER: 303 INDIVIDUALS ATTENDED/SERVED -CHRISTMAS PARADE - DECEMBER: 26 INDIVIDUALS/15 FAMILIES ATTENDED -A VERY MERRY CHRISTMAS PARTY: 212 INDIVIDUALS ATTENDED/SERVED 3: A PASSIONATE COMMUNITY MEMBER (LCSWA) PROVIDED THERAPY TWICE/WEEK THERAPY SESSIONS TO 14 MEMBERS WITH MEDICAID DURING THE SPRING AND FALL OF 2024. 4: 10,175 IN SCHOLARSHIPS WERE PROVIDED TO OUR MEMBERS, AND APPROXIMATELY 24% OF MEMBERS RECEIVED EITHER PARTIAL OR FULL SCHOLARSHIPS. OUR 2024-2025 SY PROGRAM IS FREE BECAUSE OF OUR 21ST CCLC GRANT AWARD. 5: ADDITIONAL EFFORTS: -HURRICANE HELENE: STAFF/BOARD MEMBERS WERE ABLE TO CONTACT EVERY CLUB FAMILY TO CHECK IN. OVER A SPAN OF TWO WEEKS, SUPPLIES WERE TAKEN TO FAMILIES SUCH AS: WATER, FIRST AID, CLOTHES, SHOES, BABY FORMULA, BABY DIAPERS, FOOD, DOG/CAT FOOD, CHICKEN FEED, SOAP AND SHAMPOOS. -NEW BALANCE SHOES: IN RESPONSE TO HURRICANE HELENE, NEW BALANCE REACHED OUT AND DONATED OVER 500 PAIRS OF SHOES BETWEEN BOYS & GIRLS CLUBS ACROSS WESTERN NORTH CAROLINA WHO WERE AFFECTED. WE RECEIVED 175 PAIRS OF SHOES AND ALL WERE GIVEN OUT TO CLUB MEMBERS AND THEIR FAMILIES. -TOYS4TOTS: UNFORTUNATELY, DUE TO THE DAMAGE DONE BY HURRICANE HELENE, THE TOYS4TOTS WAREHOUSE IN ASHEVILLE WAS DESTROYED. WE WERE UNABLE TO PROVIDE FAMILIES WITH TOYS THROUGH THE T4T PROGRAM. HOWEVER, CLUB FAMILIES AND LOCAL BUSINESSES PULLED TOGETHER TO DONATE FUNDS AND TOYS TO HELP SERVE OUR CLUB FAMILIES IN NEED. WE WERE ABLE TO SERVE AND DELIVER TOYS TO 75 MEMBERS. -KIDS IN CAMP: KIDS IN CAMP IS A NONPROFIT ORGANIZATION IN TRANSYLVANIA COUNTY THAT IS PARTNERED WITH THE CLUB. THE MISSION OF KIC IS TO CONNECT TRANSYLVANIA COUNTY CHILDREN TO CAMPS AND GIVE THEM THE OPPORTUNITY FOR GROWTH THROUGH SUMMER CAMP. CLUB MEMBERS ARE REFERRED TO KIC THROUGH THE MEMBERSHIP DIRECTOR. THE KIC PROGRAM OFFERS CLUB FAMILIES FINANCIAL ASSISTANCE FOR THEIR CHILDREN TO ATTEND A LOCAL CAMP OVER THE SUMMER. CLUB FAMILIES ARE ONLY REQUIRED TO PAY 25 FOR CAMP AND KIC PAYS FOR THE REMAINING BALANCES. FY PROGRAMS ART -458 UNDUPLICATED YOUTH PARTICIPATED IN ART PROGRAMMING FROM JANUARY- DECEMBER 2024. TRIPLE PLAY -465 UNDUPLICATED YOUTH PARTICIPATED IN TRIPLE PLAY PROGRAMMING FROM JANUARY-DECEMBER 2024. SCHOOL YEAR 2023-2024 SY (23-24) GENERAL PROGRAM IMPACT -SNACKS/DINNERS PROVIDED: 15,239 (SNACK) + 3,904 (DINNER) = 19,143 MEALS -ENROLLMENT = 378 -NUMBER SERVED = 368 -ADA = 181 SY (23-24) ACADEMIC SUCCESS 2023-2024 SCHOOL YEAR PROGRAMS: POWER HOUR/REPORT CARD DATA/HOMEWORK CLUB -371 UNDUPLICATED MEMBERS PARTICIPATED IN THE POWER HOUR/HOMEWORK CLUB PROGRAM DURING THE 2023-2024 SCHOOL YEAR. -POWER HOUR/HOMEWORK CLUB SURVEY RESULTS (SPRING 2024) -(K-5 ONLY) 72% OF MEMBERS SURVEYED REPORTED POWER HOUR GIVES THEM OPPORTUNITIES TO LEARN AND PRACTICE ACADEMIC SKILLS. -(K-5 ONLY) 90% OF MEMBERS SURVEYED REPORTED POWER HOUR ALLOWS THEM TO LEARN AND PRACTICE SKILLS IN FUN, CREATIVE, AND ENGAGING WAYS. -(K-12) 72% OF MEMBERS REPORTED HOMEWORK CLUB GIVES THEM A QUIET SPACE TO COMPLETE THEIR HOMEWORK. -(K-12) 83% OF MEMBERS REPORTED THEY KNOW THEY CAN RECEIVE INDIVIDUAL SUPPORT WITH THEIR HOMEWORK DURING HOMEWORK CLUB. -DURING THE 2023-2024 SY, 9 UNIQUE TUTORS PROVIDED 192 CUMULATIVE HOURS OF TUTORING AND INDIVIDUAL ACADEMIC ASSISTANCE TO 37 MEMBERS (GRADES 1-12). -REPORT CARD STATS: -AVERAGE GPA: 2.96 -HONOR ROLL: 57% -AVERAGE GRADES: 31% -HAZARDOUS GRADES: 12% -66% OF MEMBERS MAINTAINED A B AVERAGE OR ABOVE OR IMPROVED TO A B OR ABOVE FROM Q1-Q4 MONEY MATTERS - SPRING 2024 -64 UNDUPLICATED YOUTH PARTICIPATED IN 123 COLLECTIVE HOURS OF MONEY MATTERS PROGRAMMING OVER 8 SESSIONS. -OF THE 30 YOUTH SURVEYED IN GRADES 6-HS: -90% REPORTED THEY LEARNED SKILLS RELATING TO BUDGETING IN MM -83.3% REPORTED THEY LEARNED ABOUT SAVING MONEY AND SETTING FINANCIAL GOALS IN MM -73.3% REPORTED LEARNING ABOUT TAXES IN MM -80% REPORTED LEARNING ABOUT CREDIT AND HOW IT CAN BENEFIT THEM IN MM -76.7% REPORTED LEARNING ABOUT BANK ACCOUNTS AND BANKING SERVICES IN MM SY (23-24) ARTS VISUAL ARTS: -337 UNDUPLICATED YOUTH PARTICIPATED IN 2,180 COLLECTIVE HOURS OF ART PROGRAMMING DURING THE 2023-2024 SY -145 MEMBERS IN GRADES K-12 WERE SURVEYED ABOUT THE SCHOOL YEAR ART PROGRAM: -80% OF MEMBERS REPORTED ART THIS SCHOOL YEAR HAS TAUGHT THEM NEW TECHNIQUES AND SKILLS -89% OF MEMBERS REPORTED ART HAS BEEN INTERESTING TO THEM, EVEN IF IT IS NOT THEIR FAVORITE PROGRAM. -90% OF MEMBERS REPORTED ART ALLOWS THEM TO BE CREATIVE AND EXPLORE THEIR ARTISTIC ABILITY. DANCE -11 UNDUPLICATED 4TH-5TH GRADE YOUTH PARTICIPATED IN 45 COLLECTIVE HOURS OF DANCE CLASSES AT CAROLINA DANCE COLLECTIVE DURING THE SPRING, CULMINATING IN A RECITAL AT THE END OF THE SPRING SEMESTER. -100% OF MEMBERS (7) SURVEYED ABOUT DANCE REPORTED THAT THE PROGRAM TAUGHT THEM NEW SKILLS AND THEY ENJOYED DANCE CLASS, AND 86% REPORTED DANCE HELPED THEM BUILD CONFIDENCE. DRAMA (CAROLINA CREATIVE ARTS) -9 UNDUPLICATED YOUTH PARTICIPATED IN 67 COLLECTIVE HOURS OF DRAMA CLASSES FACILITATED BY CAROLINA CREATIVE ARTS DURING THE 2024 SPRING SEMESTER. BUCKET DRUMMING -7 UNDUPLICATED YOUTH PARTICIPATED IN 37 COLLECTIVE HOURS OF BUCKET DRUMMING. -100% OF MEMBERS (6) SURVEYED ABOUT BUCKET DRUMMING REPORTED THAT THE PROGRAM TAUGHT THEM NEW SKILLS AND THEY ENJOYED DRUMMING CLASS. SY (23-24) HEALTH & WELLNESS TRIPLE PLAY -355 UNDUPLICATED YOUTH PARTICIPATED IN 2,465 COLLECTIVE HOURS OF TRIPLE PLAY PROGRAMMING. -131 MEMBERS PARTICIPATED IN THIS TRIPLE SURVEY AT THE END OF THE SCHOOL YEAR: -88% REPORTED THEY UNDERSTAND WHY PHYSICAL ACTIVITY (EXERCISE) IS IMPORTANT TO THEIR HEALTH. -86% REPORTED TRIPLE PLAY GIVES THEM OPPORTUNITIES TO BE ACTIVE IN FUN AND ENGAGING WAYS. -78% REPORTED TRIPLE PLAY GIVES THEM OPPORTUNITIES TO PRACTICE SKILLS SUCH AS GOOD SPORTSMANSHIP, LEADERSHIP, AND TEAMWORK. -86% REPORTED THEIR TRIPLE PLAY LEADERS SUPPORT AND ENCOURAGE THEM. TRIPLE PLAY LEADERSHIP CLUB -12 UNDUPLICATED YOUTH IN GRADES 4-5 PARTICIPATED IN 87 COLLECTIVE HOURS OF TRIPLE PLAY LEADERSHIP CLUB DURING THE 2023-2024 SY. HEALTHY HABITS - FALL 2023 -189 UNDUPLICATED YOUTH PARTICIPATED IN 376 COLLECTIVE HOURS OF HEALTHY HABITS PROGRAMMING. -40 MEMBERS COMPLETED BOTH THE PRE AND POST SURVEY AND ON AVERAGE, 83% OF MEMBERS MAINTAINED OR IMPROVED THEIR RESPONSES TO THE FOLLOWING STATEMENTS: -I CHOOSE TO EAT FRUIT OR VEGETABLES AS A SNACK EVEN WHEN OTHERS AROUND ME ARE EATING A SWEET SNACK. -I ENCOURAGE OTHERS TO MAKE HEALTHIER FOOD CHOICES. -I THINK ABOUT HOW THE CHOICES I MAKE NOW CAN AFFECT MY HEALTH IN THE FUTURE. -IT IS EASY FOR ME TO CHOOSE HEALTHY FOODS AT THE CLUB AND OUTSIDE THE CLUB. -I AM CONFIDENT IN MY ABILITY TO CHOOSE HEALTHY FOODS. SMART MOVES - SPRING 2024 -143 UNDUPLICATED YOUTH PARTICIPATED IN 277 COLLECTIVE HOURS OF SMART MOVES PROGRAMMING. -79 MEMBERS COMPLETED THE PRE AND POST SURVEY AND ON AVERAGE, 72% OF MEMBERS MAINTAINED OR IMPROVED THEIR RESPONSES TO THE FOLLOWING STATEMENTS: -I CAN STAY CALM WHEN I FEEL STRESSED. -I CAN CONTROL MY TEMPER WHEN I AM UPSET. -I KNOW WAYS TO CALM MYSELF DOWN. -I UNDERSTAND HOW MY ACTIONS AFFECT OTHERS. -I CONSIDER OTHER PEOPLE'S FEELINGS. -I THINK BEFORE I ACT. PROJECT ALERT - SPRING 2024 -65 YOUTH IN GRADES 6-12 PARTICIPATED IN 136 COLLECTIVE HOURS OF PROJECT ALERT PROGRAMMING FACILITATED BY CARE COALITION/RHA HEALTH SERVICES. SPORTS -SOCCER (SPRING 2024): 55 MEMBERS PARTICIPATED IN SOCCER DURING THE SPRING 2024 SEASON. -FLAG FOOTBALL (SPRING 2024): 27 PLAYERS PARTICIPATED IN MORE THAN 436 COLLECTIVE HOURS OF FLAG FOOTBALL PRACTICE, NOT INCLUDING TOURNAMENTS AND GAMES. SY (23-24) GOOD CHARACTER & CITIZENSHIP TORCH CLUB - SY 23-24 OUTCOMES -27 MEMBERS PARTICIPATED IN 109 COLLECTIVE HOURS OF TORCH CLUB. MENTORING -200 HOURS OF MENTORING WERE PROVIDED BY 18 UNIQUE MENTORS TO 43 MEMBERS. JUNIOR LEADERS - SPRING 2024 OUTCOMES -71 UNDUPLICATED MEMBERS PARTICIPATED IN 189 COLLECTIVE HOURS OF JUNIOR LEADERS. -18 OUT OF 21 (86%) OF MEMBERS RESPONDED "YES" WHEN ASKED IF THEY LEARNED ANYTHING IN THIS PROGRAM THAT HAS HELPED THEM BE A BETTER LEADER. SUMMER 2024 SU (24) GENERAL PROGRAM IMPACT -SNACKS/DINNERS PROVIDED: 3,002 (SNACKS) + 2,758 (LUNCH) = 5,760 -ENROLLMENT: 343 -NUMBER SERVED: 328 -AVERAGE OF HOURS ATTENDED: 175 HOURS -ADA: 178 SU (24) ACADEMIC SUCCESS SRH -323 UNDUPLICATED YOUTH IN GRADES 1-12 PARTICIPATED IN 3,419 COLLECTIVE HOURS OF SUMMER READING HOUR. -92 MEMBERS IN GRADES 1-5 PARTICIPATED IN THE SUMMER REA |
| 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 -9,974 MISCELLANEOUS ADJUSTMENT -151 UNRELATED BUSINESS INCOME TAX 9,974 MISCELLANEOUS ADJUSTMENT 151 |