2024-08-04T11:51:32-05:00 2023-12-31 760488832 McConnell & Jones LLP 6114 Fayetteville Road Suite 101 Durham NC 27713 990 2023-01-01 561923703 Boys & Girls Clubs of Central Carolina Inc BOYS 9197763525 1414 Bragg Street Sanford NC 27330 Mark Crouter Treasurer 9197763525 2024-08-04 1 0 Kenneth Gibbs P00238164 9195440555 2024-08-04 2023 2024-08-08 14:25:15Z Chet Emerson 1414 Bragg Street Sanford NC 27330 1897197 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. 17 17 103 158 0 0 1245181 1770014 52242 107848 9523 19335 -8040 0 1298906 1897197 0 0 0 0 1071074 1128287 0 0 171545 584102 711299 1655176 1839586 -356270 57611 2078246 2182838 107086 99933 1971160 2082905 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 1490740 107848 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 Siler City 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. 1490740 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 103 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X Mark Crouter 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 Resign 1123 Past President 4.00 X X 0 0 0 Mark Crouter Joined 0723 Treasurer 4.00 X X 0 0 0 Halie Connors Resign 0623 Past Treasurer 4.00 X X 0 0 0 Sam Gaskins Began 0823 Secretary 4.00 X X 0 0 0 Robert Bridwell Thru 0823 Past Secretary 4.00 X X 0 0 0 George Womble Director 2.00 X 0 0 0 Chris Fensterle Director 2.00 X 0 0 0 Bob Finch Director 2.00 X 0 0 0 Jeremy Pedley Director 2.00 X 0 0 0 Ed Strickland Director 2.00 X 0 0 0 Dr Mark Akinsho Director 2.00 X 0 0 0 Dr Jim Sink Director 2.00 X 0 0 0 Duncan McCormick Resign 0423 Director 2.00 X 0 0 0 Sasha Duncan Resign 0823 Director 2.00 X 0 0 0 Valerie Harris Resign 1023 Director 2.00 X 0 0 0 Margaret de StAubin Res1023 Director 2.00 X 0 0 0 Dr Tammy Lloyd Joined 0923 Director 2.00 X 0 0 0 Faye Cress Joined 1023 Director 2.00 X 0 0 0 Laura Herman Joined 1123 Director 2.00 X 0 0 0 Sara Womack Eff 0123 CEO 40.00 X 79745 0 4862 Daniel Simmons Resign 0123 CEO 40.00 X 11403 0 0 91148 0 4862 0 0 0 0 0 25000 674630 1070384 1770014 Youth Activities 611710 107848 107848 107848 17122 17122 2213 0 2213 2213 2213 1897197 107848 0 19335 94817 15313 24795 54709 876671 766931 58418 51322 28841 22685 3328 2828 52803 39138 7151 6514 75155 60725 6388 8042 47539 6650 40889 7121 1852 5269 57653 43830 6844 6979 106789 105553 618 618 33302 33302 14271 6958 732 6581 70643 65223 5420 50746 47020 2936 790 Prog. servi. & supplies 114088 113221 384 483 Program food 107785 107785 Staff costs 73945 48415 7854 17676 Fundraising expenses 7942 7942 19475 6139 11544 1792 1839586 1490740 177301 171545 631265 225474 556964 565192 244759 701033 12469 8490 19541 19833 1988793 1646048 343310 342745 269938 320071 2078246 2182838 95293 88093 11793 11840 107086 99933 X 1796270 1775174 174890 307731 1971160 2082905 2078246 2182838 57611 55622 -1488 0 X 0 1 X 1 0 X 1064507 1394368 1659000 1245181 1770014 7133070 146300 120500 148000 168000 162000 744800 1210807 1514868 1807000 1413181 1932014 7877870 709593 7168277 20529 11976 28242 5279 17122 83148 7961018 0.90040 0.89960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1230668 1156135 74533 454454 209686 244768 101154 99485 1669 202517 180742 21775 342745 Inv-NC Comm Foundation 155859 Charitable Remainder Trust 163400 Deposit 812 320071 X 2113335 54138 162000 216138 1897197 0 1897197 2001586 162000 162000 1839586 0 1839586 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. Form 990, Part VI Section B line 13; As of December 31, 2023 the Organization did not have a written whistleblower policy. The Organization updated its Employee Handbook in early 2024 to include a written whistleblower policy that was approved by the Board of Directors in 2024. Form 990, Part VI, Section A, line 8b The Organization has an Executive Committee that can act on behalf of the governing body. The Executive Committee met on several occasions in 2023. Documentation was only recorded for the meetings in which a vote occurred and the Executive Committee was acting on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Chair and Treasurer review the form 990 in depth before providing it to the full board. The form 990 was reviewed and approved by the full Board of Directors at the July 18,2024 Board of Directors meeting. 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 (b) prohibits board members from voting on any matter in which there is a conflict and (c)onboarding for new board members and training for existing board members reinforces this policy. Form 990, Part VI, Section B, line 15a The Executive Committee receives information on comparable compensation from Boys and Girls Club of America when establishing compensation for the CEO. The Executive Committee uses this data, along with an annual review of CEO performance, to make a recommendation to the board on the CEO's compensation. The board approves the CEO's compensation. Form 990, Part VI, Section C, line 19 No documents available to the public Form 990, Part 1, Summary line 19 (prior year) When pandemic-era government support expired, fundraising for the Organization lagged while the need for our support to our young people continued to increase to pre pandemic levels."