2025-11-14T12:35:17-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2024-01-01 561923703 BOYS AND GIRLS CLUBS OF CENTRAL CAROLINA BOYS 9198250103 1414 BRAGG STREET SANFORD NC 27330 MARY MURPHY CPA CFO 9198250103 2025-11-14 1 1 KATHERINE A WARLICK P02065266 7049985200 2025-11-14 2024 2025-03-06 01:10:19Z MARY MURPHY CPA 1414 BRAGG STREET SANFORD NC 27330 4790494 0 X HTTPS://CENTRALCAROLINABGC.ORG/ X 1995 NC TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 8 8 103 155 0 0 1770014 4665288 107848 92040 19335 25009 0 -7053 1897197 4775284 0 220000 0 0 1128287 1100905 0 0 139086 711299 953468 1839586 2274373 57611 2500911 2182838 4734177 99933 128225 2082905 4605952 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1960154 220000 92040 THE BOYS & GIRLS CLUBS OF CENTRAL CAROLINA SERVES YOUTH AGES 6 TO 18 AND THEIR FAMILIES ACROSS LEE, CHATHAM, AND HARNETT COUNTIES. THROUGH A DIVERSE RANGE OF PROGRAMSFROM HOMEWORK ASSISTANCE AND ATHLETICS TO DRUG PREVENTION AND WORKFORCE DEVELOPMENTTHE CLUBS PROVIDE SAFE, ENGAGING, AND EDUCATIONAL OPPORTUNITIES THAT HELP YOUNG PEOPLE LEARN, GROW, AND SUCCEED.DURING THE SCHOOL YEAR, MEMBERS PARTICIPATE IN PROGRAMS SUCH AS POWER HOUR (HOMEWORK ASSISTANCE), THE EVIDENCE-BASED TRIPLE PLAY PROGRAM(CONTINUED ON SCHEDULE O) (PROMOTING MIND, BODY, AND SOUL WELLNESS), SMART MOVES (SKILLS, MASTERY, AND RESISTANCE TRAINING), AND PROJECT LEARN (CAREER DEVELOPMENT AND LEARNING LOSS PREVENTION). SUMMER PROGRAMS FOCUS ON MITIGATING LEARNING LOSS THROUGH EDUCATIONAL ENRICHMENT, RECREATIONAL ACTIVITIES LIKE SWIMMING, AND FUN, HANDS-ON FIELD TRIPS.THE ORGANIZATION OPERATES FOUR CLUB SITES: 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. COLLECTIVELY, THE CLUBS SERVE MORE THAN 500 YOUTH DAILY AND MAINTAIN A MEMBERSHIP OF APPROXIMATELY 1,000 REGISTERED MEMBERS. 1960154 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X MARY MURPHY 9198250103 1414 BRAGG ST SANFORD NC 27330 KYLE SHIPP PRESIDENT 4.00 X X 0 0 0 ED STRICKLAND VICE PRESIDENT (UNTIL 5/16/24) 4.00 X X 0 0 0 FAYE CRESS VICE PRESIDENT (5/16/24 TO 8/25/24) 4.00 X X 0 0 0 GEORGE WOMBLE VICE PRESIDENT (AS OF 9/19/24) 4.00 X X 0 0 0 JOE LANGLEY PAST PRESIDENT (UNTIL 8/26/24) 4.00 X X 0 0 0 MARK CROUTER TREAS.(UNTIL 8/21/24) 4.00 X X 0 0 0 ADAM MILTON TREASURER (AS OF 9/19/24) 4.00 X X 0 0 0 SAM GASKINS SECRETARY (UNTIL 8/21/24) 4.00 X X 0 0 0 JEREMY PEDLEY SECRETARY (AS OF 9/19/24) 4.00 X X 0 0 0 DR MARK AKINOSHO DIRECTOR (UNTIL 6/2024) 2.00 X 0 0 0 ROBERT BRIDWELL DIRECTOR 2.00 X 0 0 0 CHRIS FENSTERLE DIRECTOR (UNTIL 8/2024) 2.00 X 0 0 0 BOB FINCH DIRECTOR 2.00 X 0 0 0 LAURA HERMAN DIRECTOR (UNTIL 6/2024) 2.00 X 0 0 0 DR TAMMY LLOYD DIRECTOR (UNTIL 5/16/24) 2.00 X 0 0 0 DR JIM SINK DIRECTOR (UNTIL 6/2024) 2.00 X 0 0 0 BRYAN THOMPSON DIRECTOR (AS OF 1/18/24) 2.00 X 0 0 0 JOSEPH WOLF DIRECTOR (AS OF 6/20/24) 2.00 X 0 0 0 SARAH WOMACK CEO (UNTIL 5/16/24) 40.00 X 37061 0 225 CHET EMERSON INTERIM CEO (7/24-10/24) 40.00 X 43600 0 0 FALLON BREWINGTON CEO (AS OF 12/29/24) 40.00 X 0 0 0 80661 0 225 0 0 0 0 0 128748 501025 4035515 3324000 4665288 YOUTH ACTIVITIES 611710 92040 92040 92040 10121 10121 14888 0 14888 14888 14888 8157 128748 15210 -7053 -7053 4775284 92040 0 17956 220000 220000 80886 73363 3527 3996 871256 790242 37974 43040 24282 18827 2756 2699 48101 37264 5476 5361 76380 69277 3360 3743 9929 3233 4271 2425 87751 28574 37746 21431 1602 1602 107354 34957 46178 26219 1996 499 1497 81172 67762 5675 7735 122348 121764 292 292 29603 29603 70551 65131 5420 59959 54802 3847 1310 PROGRAM FOOD 183806 183806 PROGRAM SUPPLIES/SERVIC 103529 103284 116 129 STAFF EXPENSES 47997 35068 4172 8757 EQUIPMENT 21464 16398 2533 2533 24407 6300 10188 7919 2274373 1960154 175133 139086 225474 34999 565192 364494 701033 182866 8490 18238 19833 17228 5502612 1716599 342745 3786013 320071 330339 2182838 4734177 88093 113015 11840 15210 99933 128225 X 1775174 4295221 307731 310731 2082905 4605952 2182838 4734177 2500911 22136 0 X 0 0 0 X 1394368 1659000 1245181 1770014 4665288 10733851 120500 148000 168000 162000 162000 760500 1514868 1807000 1413181 1932014 4827288 11494351 555616 10938735 11976 28242 5279 17122 10121 72740 11567091 0.94570 0.90040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256000 256000 4378875 1173558 3205317 454454 242077 212377 206782 198576 8206 206501 102388 104113 3786013 INV-NC COMM FOUNDATION 163127 CHARITABLE REMAINDER TRUST 166400 DEPOSIT 812 330339 BE GREAT BREAKFASTS 2025 130036 126112 3924 10977 CLAY FOR KIDS 6869 2636 4233 4233 136905 128748 8157 15210 15210 -7053 0 BOYS & GIRLS CLUBS OF CENTRAL CAROLINA FOUNDATION INC 1414 BRAGG STREET SANFORD NC 28330 862492589 501(C)(3) 220000 0 TRANSFER OF RESERVE FUNDS FOR ONGOING CLUB SUPPORT X 1 3068000 APPRAISAL 1 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION MAINTAINS AN EXECUTIVE COMMITTEE THAT CONSISTS OF ALL OF THE OFFICERS OF BGCCC, WITH THE PRESIDENT SERVING AS CHAIR. THE EXECUTIVE COMMITTEE MEETS AT LEAST ON A MONTHLY BASIS AND SHALL ASSUME SUCH DUTIES AND POWERS AS ARE DELEGATED TO IT BY THE BOD, INCLUDING, BUT NOT LIMITED TO, STRATEGIC PLANNING FOR THE BGCCC, OVERSIGHT OF THE EXECUTION OF THE STRATEGIC PLANS, FORMULATION OF RECOMMENDATIONS FOR BOD ACTION, ACT IN CONJUNCTION WITH THE PRESIDENT IN EMERGENCY SITUATIONS, AND MONITOR, OVERSEE, GUIDE AND DIRECT THE OVERALL PERFORMANCE AND REVIEW OF THE BGCCC, INCLUDING THE CEO AND ALL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR AND TREASURER REVIEW THE FORM 990 IN DEPTH BEFORE PROVIDING IT TO THE FULL BOARD FOR REVIEW AND VOTE ON APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THOSE WITH A CONFLICT, OR WHO THINK A CONFLICT MAY EXIST, TO DISCLOSE THE CONFLICT/POTENTIAL CONFLICT. IN ADDITION, THE BOARD PROHIBITS MEMBERS FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. THE ONBOARDING PROCESS FOR NEW BOARD MEMBERS AND YEARLY TRAININGS FOR EXISTING BOARD MEMBERS REINFORCES THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RECEIVES INFORMATION ON COMPARABLE COMPENSATION FROM BOYS & GIRLS CLUBS 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 CEO COMPENSATION. THE BOARD APPROVES THE CEO'S COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ACCOMPANYING INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OT SLOAN, SANFORD LOCATION.