2023-06-27T13:18:24-05:00 2022-12-31 562271237 THOMAS & GIBBS CPA'S PLLC 6114 FAYETTEVILLE RD DURHAM NC 27713 990 2022-01-01 561923703 Boys & Girls Clubs of Central Carolina BOYS 9197763525 1414 Bragg Street Sanford NC 27330 Halie Conners Treasurer 9197763525 2023-06-27 1 Halie Conners 999009999 0 Kenneth D Gibbs P00238164 9195440555 2023-06-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sara Womack 1414 Bragg Street Sanford NC 27330 1325513 0 X centralcarolinaclubs.org X 1995 NC To help youth from all backgrounds, with special concern for those from disadvantaged circumstances, develop the qualities and skills needed to become responsible citizens and leaders. 24 24 88 195 0 0 1879483 1245181 26508 52242 48582 9523 -10172 -8040 1944401 1298906 777614 0 0 0 750782 1071074 41171 0 192022 474678 584102 2044245 1655176 -99844 -356270 2496059 2078246 72552 107086 2423507 1971160 X To help youth from all backgrounds, with special concern for those from disadvantaged circumstances, develop the qualities and skills needed to become responsible citizens and leaders. 0 0 1290539 61765 The Boys & Girls Clubs of Central Carolina serves children ages 6-18 and their families in Lee, Chatham and Harnett Counties. From homework assistance to athletics, drug prevention programs to workforce development, the Clubs offer young people a range of fun, productive, and educational activities. School year programs include Power Hour (homework assistance), the evidence-based "Triple Play" program, SMART Moves (Skills, Mastery, and Resistance Training), and Project Learn (career development and learning loss mitigation). Boys & Girls Clubs summer camps operate for eight weeks over the summer and include programs that mitigate summer learning loss, educational and fun field trips, and recreational opportunities such as swimming. The Organization operates the O.T. Sloan Park Club in Sanford, the Wren Family Center Club in Siler City, the Robin Paige Club in Lillington and the Pittsboro Club in Pittsboro, NC.The organization serves approximately 500 children per day and over 1,000 members on the roll per year. 1290539 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 88 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Sara Womack 9197763525 1414 Bragg Street Sanford NC 27330 Joe Langley President 4.00 X X 0 0 0 Kyle Shipp Vice President 4.00 X X 0 0 0 Brian Davis Past President 4.00 X X 0 0 0 Halie Connors Treasurer 4.00 X X 0 0 0 Robert Bridwell Secretary 4.00 X X 0 0 0 Valerie Harris Director 4.00 X 0 0 0 Ann Barkelyres 123122 Director 2.00 X 0 0 0 Margaret de St Aubin Director 2.00 X 0 0 0 Samuel Wornom IIIres 13022 Director 2.00 X 0 0 0 George Womble Director 2.00 X 0 0 0 Cathy O'Dell Director 2.00 X 0 0 0 Munsey Wheby Director 2.00 X 0 0 0 Joe Zangares 3312022 Director 2.00 X 0 0 0 Chris Fensterleadded 612022 Director 2.00 X 0 0 0 Kaitlyn Hockaday1122-123122 Director 2.00 X 0 0 0 Jamie Laudetteadded 1122 Director 2.00 X 0 0 0 Sasha Duncanadded 72122 Director 2.00 X 0 0 0 Bob Finchadded 72122 Director 2.00 X 0 0 0 Jeremy Pedleyadded 72122 Director 2.00 X 0 0 0 Sam Gaskinsadded 72122 Director 2.00 X 0 0 0 Ed Stricklandadded 72122 Director 2.00 X 0 0 0 Dr Mark Akinoshoadded 72122 Director 2.00 X 0 0 0 Duncan McCormickadded 72122 Director 2.00 X 0 0 0 Daniel Simmons CEO 40.00 X 88673 0 9235 88673 0 9235 0 0 0 0 0 25583 108234 350900 760464 1245181 Youth Activities 611710 52242 52242 52242 5279 5279 4244 0 4244 4244 4244 18567 108234 26607 -8040 -8040 1298906 61765 0 -8040 98517 29555 39407 29555 826790 688757 32246 105787 16315 11546 2573 2196 59001 37984 5061 15956 70451 54264 10413 5774 33360 33360 13251 6254 3242 3755 51140 33545 14233 3362 101728 99567 2161 17041 17041 10845 765 5554 4526 79528 76818 2710 45210 41797 3413 Program expenses 82290 82290 Staff costs 60563 41888 15136 3539 Program food 56714 56714 Fundraising expenses 12985 12985 19447 11754 3106 4587 1655176 1290539 172615 192022 817782 631265 667624 556964 221329 244759 98180 12469 18633 19541 1918715 1575405 306433 343310 366078 269938 2496059 2078246 72552 95293 11793 72552 107086 X 2088162 1796270 335345 174890 2423507 1971160 2496059 2078246 -356270 -94556 -1521 0 X 0 1 X 1 0 X 123870 1064507 1394368 1659000 1245181 5486926 34000 146300 120500 148000 168000 616800 157870 1210807 1514868 1807000 1413181 6103726 566011 5537715 -13705 20529 11976 28242 5279 52321 6156047 0.89960 0.88960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1230668 1139721 90947 291957 177203 114754 101154 93767 7387 294936 164714 130222 343310 Inv-NC Comm Foundation 143581 Charitable Remainder Trust 125545 Deposit 812 269938 X 1364829 -94556 162000 -1521 65923 1298906 0 1298906 1817176 162000 162000 1655176 0 1655176 Part X, Line 2: Uncertain tax positions - The Organization files IRS Form 990. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by the Organization in its tax returns that might be uncertain. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the Organization does not believe the financial statements include any uncertain tax positions and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Golf Lee County 33876 30376 3500 500 3500 0 2452 Golf Chatham County 33555 29101 4454 500 0 4454 0 1902 2 59370 48757 10613 0 10613 2686 126801 108234 18567 1000 18567 7040 26607 -8040 Form 990, Part VI, Section A, line 8b Line 8 Explanation - There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Line 11b Explanation - The Chief Executive Director and Treasurer of the board review the Form 990 prior to filing. All board members receive the Form 990 before the return is filed. Form 990, Part VI, Section B, line 12c The Organization (a) requires those with a conflict (or who think they may have a conflict) to disclose the conflict/potential conflict, and (b) prohibits board members from voting on any matter in which there is a conflict. Form 990, Part VI, Section B, line 15a The Executive Committee annually receives a regional survey when establishing compensation for the Executive Director. This along with a comprehensive review determines the compensation of the Executive Director. A final plan is signed by the Executive Director and Board Chair annually. Form 990, Part VI, Section C, line 19 No documents available to the public