2026-01-14T08:23:52-08:00 2025-06-30 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2024-07-01 562094591 BOYS & GIRLS CLUBS OF THE GREATER TRIAD Inc BOYS 3368822582 PO BOX 2834 HIGH POINT NC 27261 JEFF LEWIS Treasurer 2026-01-14 true true Mark K Nelson CPA P01385793 3362996061 2024 2025-03-06 01:10:19Z X X JEFF LEWIS PO BOX 2834 HIGH POINT NC 27261 3260830 false X WWW.BGCTRIAD.ORG X 1998 NC THE BOYS & GIRLS CLUBS OF THE GREATER TRIAD (FORMERLY KNOWN AS THE BOYS & GIRLS CLUBS OF GREATER HIGH POINT) MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS BY PROVIDING SAFE, INCLUSIVE OUT-OF-SCHOOL-TIME ENVIRONMENTS; CARING, CONSISTENT ADULT MENTORS; AND HIGH-QUALITY, OUTCOMES-DRIVEN PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTH AND WELL-BEING, CHARACTER AND LEADERSHIP, AND LIFE AND WORKFORCE READINESS.Name Change and Regional ExpansionAt its August 20, 2025 meeting, the Board of Directors formally approved moving forward with Boys & Girls Clubs of America (BGCA) to establish a new regional identity: Boys & Girls Clubs of the Greater Triad. This decision positioned the organization to lead a coordinated, multi-year expansion across High Point, Greensboro, Winston-Salem, and neighboring communities, consistent with BGCAs Future Ready strategic framework. On September 18, 2025, the Or 26 26 162 60 0 5243947 2845150 0 216480 263033 36172 39407 5496599 3147590 0 0 1792454 2099543 0 360402 1265885 1638582 3058339 3738125 2438260 -590535 10686517 10078268 191615 167021 10494902 9911247 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 2996949 THE ORGANIZATION PROVIDES COMPREHENSIVE AFTER-SCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMS THAT CREATE SAFE, SUPPORTIVE ENVIRONMENTS FOR YOUTH WHILE DELIVERING ACADEMIC SUPPORT, ENRICHMENT, AND MENTORING. SERVICES INCLUDE LITERACY AND MATH SUPPORT, SOCIAL-EMOTIONAL LEARNING, LEADERSHIP DEVELOPMENT, WORKFORCE READINESS, AND CAREER EXPLORATION FOR TEENS, AS WELL AS SPORTS, RECREATION, AND WELLNESS PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES AND PROVIDE NUTRITIOUS MEALS, ALL DESIGNED TO SUPPORT POSITIVE YOUTH DEVELOPMENT AND PREPARE YOUNG PEOPLE FOR SUCCESS IN SCHOOL, WORK, AND LIFE. 2996949 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 162 true false false false false false true true false 0 false false false false false false false X 26 26 true false true false false false false true true false false true true true true true true true true false X X JEFF LEWIS 3368822582 314 BARKER AVENUE HIGH POINT NC 27262 FLOYD JOHNSON TERM 1024 President & CEO 40.00 0.00 X 127292 0 9464 LESLIE BATES CHAIR 2.00 0.00 X X 0 0 0 REDE WILSON VICE CHAIR 2.00 0.00 X X 0 0 0 JEFF LEWIS Treasurer 2.00 0.00 X X 0 0 0 JESSICA SCHULTZ Secretary 2.00 0.00 X X 0 0 0 BRADLEY GIBSON BOARD MEMBER 1.00 0.00 X 0 0 0 MARK CHILDERS RES 625 BOARD MEMBER 1.00 0.00 X 0 0 0 RAVEN JEFFERSON BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS PICHA RES 625 BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 JUSMAR MANESS BOARD MEMBER 1.00 0.00 X 0 0 0 ERIK RODRIGUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGIA HENRY BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS COGGINS BOARD MEMBER 1.00 0.00 X 0 0 0 TERESA MCGEE BOARD MEMBER 1.00 0.00 X 0 0 0 COLIN MERRITT BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MOORE JR BOARD MEMBER 1.00 0.00 X 0 0 0 SHARYN ANDREWS BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL FERRARA BOARD MEMBER 1.00 0.00 X 0 0 0 BRANDON CREECH BOARD MEMBER 1.00 0.00 X 0 0 0 WHIT HOLBROOK BOARD MEMBER 1.00 0.00 X 0 0 0 JACOB BREECE BOARD MEMBER 1.00 0.00 X 0 0 0 TOM SCHAAF BOARD MEMBER 1.00 0.00 X 0 0 0 GARY PARKS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BLACK BOARD MEMBER 1.00 0.00 X 0 0 0 KENNY MARTIN RES 824 BOARD MEMBER 1.00 0.00 X 0 0 0 REBECCA NASH board member 1.00 0.00 X 0 0 0 JENNIFER NEWSOME RES BOARD MEMBER 1.00 0.00 X 0 0 0 TREY NEWSOME RES 625 BOARD MEMBER 1.00 0.00 X 0 0 0 CRYSHAUNDA RORIE RES BOARD MEMBER 1.00 0.00 X 0 0 0 DON SWAIM RES 625 BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES THURMAN BOARD MEMBER 1.00 0.00 X 0 0 0 KELLIE HOLBROOK BOARD MEMBER 1.00 0.00 X 0 0 0 QUINTON LOURIS BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM GIBSON BEG 625 President & CEO 40.00 0.00 X 0 0 0 127292 9464 1 false false false 0 155545 206276 1593183 890146 2845150 0 239442 239442 0 0 0 102000 78409 23591 23591 23591 34686 206276 34831 -145 -145 12800 12800 0 SALES TAX REFUND 624100 26752 26752 26752 3147590 289640 0 0 0 0 79780 11967 47868 19945 0 1737715 1409647 116617 211451 24408 17886 2225 4297 122230 85746 15140 21344 135410 86712 19237 29461 0 618 618 55750 55750 0 0 3211 3211 91105 19288 53004 18813 2560 2560 107952 62136 30575 15241 0 0 149344 137910 5534 5900 31973 31973 0 0 0 9379 7119 1022 1238 379504 351565 17667 10272 60113 53941 3629 2543 MENTORING, SUMMER AND AFTER SC 346689 346689 program food 335448 335448 STAFF COSTS 19305 16508 1265 1532 MISCELLANEOUS 17386 8848 6755 1783 28245 13566 657 14022 3738125 2996949 380774 360402 9270 100842 507917 223364 379452 434884 75527 41206 0 0 0 0 27140 20853 5101425 934866 4058638 4166559 5628573 5090560 0 0 0 0 10686517 10078268 191615 157421 9600 191615 167021 X 9966922 9510697 527980 400550 10494902 9911247 10686517 10078268 -590535 6880 X false true X true true true X 2192495 3371806 3906719 4244827 2845150 16560997 0 0 2192495 3371806 3906719 4244827 2845150 16560997 658475 15902522 3100 6711 119956 222175 239442 591384 0 157246 10290 10039 38563 26752 242890 17395271 0.91420 0.89860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237336 26302 8791 3211 251636 219216 21210 3090 237336 205731 16424 2939 219216 222393 -13725 2937 205731 178038 46877 2522 222393 0.76000 0.24000 true false false 131000 131000 3664572 454808 3209764 1041167 480058 561109 264686 264686 4166559 X 3151259 6880 6880 3144379 3211 3211 3147590 3734914 3734914 3211 3211 3738125 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND IS ADMINISTERED BY THE HIGH POINT COMMUNITY FOUNDATION. THE ENDOWMENT FUND IS INTENDED TO BE HELD AND ALLOWED TO GROW OVER TIME AND THE INCOME USED FOR OPERATIONS OF THE ORGANIZATION. THE FUNDS ARE AVAILABLE TO THE ORGANIZATION AS DIRECTED BY THE BOARD OF DIRECTORS. THE PORTION OF THE ENDOWMENT THAT IS PERMANENTLY RESTRICTED TO ENDOWMENT WILL REMAIN IN THE ENDOWMENT FUND IN PERPETUITY. Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER IRC 501 (C)(3) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE IRS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. IT IS MANAGEMENT'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE YEAR ENDED JUNE 30, 2025. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. false MARDI GRAS 114699 101392 13307 11307 2000 2305 GOLF 63500 51819 11681 7000 4680 3351 2 62763 53065 9698 3292 896 240962 206276 34686 7000 19279 2000 6552 34831 -145 Form 990, Part VI, Section A, Line 2 JENNIFER NEWSOME AND TREY NEWSOME ARE MARRIED. WHIT HOLBROOK IS STEPSON OF KELLIE HOLBROOK. Form 990, Part VI, Section A, Line 4 AMENDMENTS TO ARTICLES MADE DUE TO THE ORGANIZATION'S CHANGE IN NAME. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT CPA (AUDIT FIRM) AND PROVIDED TO MANAGEMENT FOR REVIEW. MANAGEMENT REVIEWS THE FORM 990 WITH THE TREASURER, AND ANY RECOMMENDED CHANGES ARE COMMUNICATED TO THE CPA. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW, AND BOARD MEMBERS ARE GIVEN A DESIGNATED COMMENT PERIOD TO SUBMIT FEEDBACK. ANY COMMENTS RECEIVED ARE REVIEWED, APPROPRIATE REVISIONS ARE MADE, AND THE FINAL FORM 990 IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE ORGANIZATIONS CONFLICT OF INTEREST POLICY BY SIGNATURE. BOARD MEMBERS ARE REMINDED AT EACH BOARD MEETING TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND ANY DISCLOSED CONFLICTS ARE REVIEWED AND MANAGED IN ACCORDANCE WITH THE POLICY. Form 990, Part VI, Section B, Line 15a THE BOARD CHAIR CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE CEO AND USES THE PERFORMANCE REVIEW AND COMPENSATION SURVEY TOOLS PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA TO ESTABLISH THE CEOS COMPENSATION. THE PROPOSED COMPENSATION IS SHARED WITH THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE PROCESS, DECISION, AND SUPPORTING DOCUMENTATION ARE RECORDED AND MAINTAINED BY THE BOARD CHAIR. Form 990, Part VI, Section B, Line 15b BOYS AND GIRLS CLUBS OF AMERICA HAS UTILIZED OUTSIDE CONSULTING GROUPS TO DEVELOP THESE PLANS FOR LOCAL CLUBS. THIS ORGANIZATION'S BOARD HAS ADOPTED THE PLAN FOR CLUBS THE SIZE, BUDGET AND AREA. ALL DECISIONS OF THE BOARD IN SETTING SALARIES ARE DOCUMENTED IN WRITING. Form 990, Part VI, Section C, Line 19 THE BOYS & GIRLS CLUBS OF THE GREATER TRIAD MAKES ITS MOST RECENT FORM 990, TAX-EXEMPT APPLICATION, AND ARTICLES OF INCORPORATION AVAILABLE TO THE PUBLIC UPON REQUEST.