BOYS AND GIRLS CLUBS OF THE COASTAL PLAIN INC

EIN: 560927694 501(c)(3)

WINTERVILLE, NC

Total Revenue
$6,942,228
Total Expenses
$8,142,420
Total Assets
$8,625,942
Net Assets
$7,315,715
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NC
Principal Officer
MARK HOLTZMAN
Phone
8444402717
Tax Period
2022-07-01 to 2023-06-30

BOYS AND GIRLS CLUBS OF THE COASTAL PLAIN INC, founded in 1966, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2022. Expenses of $8.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $2,223,409 Revenue: $9,689

HEALTHY LIFESTYLES - BGCCP OFFERS A VARIETY OF PROGRAMS AND OPPORTUNITIES THAT PROMOTE HEALTH AND WELLBEING FOR OUR MEMBERS. YOUTH PARTICIPATE IN DAILY PHYSICAL ACTIVITY, ENGAGE IN PROGRAMS ON...

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HEALTHY LIFESTYLES - BGCCP OFFERS A VARIETY OF PROGRAMS AND OPPORTUNITIES THAT PROMOTE HEALTH AND WELLBEING FOR OUR MEMBERS. YOUTH PARTICIPATE IN DAILY PHYSICAL ACTIVITY, ENGAGE IN PROGRAMS ON POSITIVE LIFE CHOICES AND HEALTHY EATING. 90% OF BGCCP MEMBERS RECEIVE FREE OR REDUCED LUNCH AT SCHOOL. BGCCP PROVIDES AN ADDITIONAL NUTRITIOUS, HOT MEAL FOR ALL MEMBERS EACH DAY, INCLUDING SUMMER. THE MAJORITY OF MEAL COSTS ARE REIMBURSED THROUGH USDA.

Program 2
Expenses: $2,541,038 Revenue: $11,073

ACADEMIC SUCCESS - BOYS & GIRLS CLUB YOUTH RECEIVE DAILY HOMEWORK HELP AND TUTORING THROUGH THE POWER HOUR PROGRAM. ADDITIONAL TARGETED PROGRAMS ADDRESS CRITICAL LEARNING BARRIERS. CLUB ACADEMY IS A...

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ACADEMIC SUCCESS - BOYS & GIRLS CLUB YOUTH RECEIVE DAILY HOMEWORK HELP AND TUTORING THROUGH THE POWER HOUR PROGRAM. ADDITIONAL TARGETED PROGRAMS ADDRESS CRITICAL LEARNING BARRIERS. CLUB ACADEMY IS A BGCCP PROGRAM DESIGNED TO ADDRESS THE CRITICAL IMPORTANCE OF 3RD GRADE READING PROFICIENCY. THE PROGRAM IS UNIQUE IN ITS DUAL APPLICATION IN BOTH THE SCHOOL AND CLUB ENVIRONMENTS. BGCCP PLACES TUTORS IN SCHOOLS FOR 1:1 INTERVENTION DURING THE SCHOOL DAY. NEW SKILLS ARE REINFORCED WITH PROVEN SMALL GROUP INTERVENTIONS IN THE CLUB AFTER SCHOOL. 100% OF BGCCP MEMBERS WHO STAY WITH THE ORGANIZATION THROUGH HIGH SCHOOL GRADUATE ON TIME.

Program 3
Expenses: $952,889 Revenue: $4,152

LEADERSHIP, CITIZENSHIP & CHARACTER DEVELOPMENT - BGCCP PROVIDES A SERIES OF PROGRAMS AND OPPORTUNITIES FOR YOUTH TO DEVELOP INTO CARING, RESPONSIBLE AND ENGAGED CITIZENS. THE YOUTH OF THE YEAR...

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LEADERSHIP, CITIZENSHIP & CHARACTER DEVELOPMENT - BGCCP PROVIDES A SERIES OF PROGRAMS AND OPPORTUNITIES FOR YOUTH TO DEVELOP INTO CARING, RESPONSIBLE AND ENGAGED CITIZENS. THE YOUTH OF THE YEAR PROGRAM PROVIDES TRAINING IN PUBLIC SPEAKING, PROBLEM SOLVING AND LEADERSHIP, PREPARING YOUNG PEOPLE WITH 21ST CENTURY LEADERSHIP SKILLS. THE KEYSTONE AND TORCH CLUB PROGRAMS FOCUS ON SERVICE TO FAMILY, CLUB AND COMMUNITY.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,028,844
Program Service Revenue $27,683
Investment Income $37,088
Other Revenue $-151,387
TOTAL REVENUE $6,942,228

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,753,457
Fundraising Expenses $593,839
Program Expenses $6,352,596
Other Expenses $3,388,963
TOTAL EXPENSES $8,142,420

Year-over-Year Comparison

2022 2021 Change
Revenue $6,942,228 $6,851,136 +0.0%
Expenses $8,142,420 $7,195,170 +0.1%
Net Income $-1,200,192 $-344,034 +2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
303
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$597,874
Total Directors
24
$319,233
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATRINA ARNOLD VICE CHAIR 1.00
Director
$0 $0 $0
JOANNE BARNHILL MEMBER 1.00
Director
$0 $0 $0
ED BOOTH MEMBER 1.00
Director
$0 $0 $0
TREY CASH MEMBER 1.00
Director
$0 $0 $0
RODNEY COLES MEMBER 1.00
Director
$0 $0 $0
MARK DELLASEGA MEMBER 1.00
Director
$0 $0 $0
KIM HAZELGROVE MEMBER 1.00
Director
$0 $0 $0
LEE HODGE MEMBER 1.00
Director
$0 $0 $0
GORDON JETHRO MEMBER 1.00
Director
$0 $0 $0
TOM KULIKOWSKI MEMBER 1.00
Director
$0 $0 $0
SCOTT LEWIS MEMBER 1.00
Director
$0 $0 $0
ROY LILLEY MEMBER 1.00
Director
$0 $0 $0
BRACK MASSEY MEMBER 1.00
Director
$0 $0 $0
PATRICK MILLER MEMBER 1.00
Director
$0 $0 $0
TIM PATE MEMBER 1.00
Director
$0 $0 $0
DAVID WOMACK MEMBER 1.00
Director
$0 $0 $0
STEVE STEPHENSON MEMBER 2.00
Director
$0 $0 $0
KAREN WILLIS MEMBER 1.00
Director
$0 $0 $0
MITCH GAY RD COMMITTEE CO-CHAIR 2.00
Officer Director
$0 $0 $0
ALAN LEARY SECRETARY 2.00
Officer Director
$0 $0 $0
MIKE COLOMBO CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MARK HOLTZMAN CEO FROM OCTOBER 2022 39.00
Officer Director
$45,833 $1,896 $47,729
KIRK DOMINICK INTERIM CEO UNTIL OCTOBER 2022 39.00
Officer Director
$87,500 $0 $87,500
CARRIE PURNELL CHIEF FINANCIAL OFFICER 39.00
Officer Director
$157,250 $26,754 $184,004
WILL CHRISCOE CHIEF DEVELOPMENT OFFICER 39.00
Officer
$147,100 $9,998 $157,098
KIMBERLY REAVES CHIEF OPERATING OFFICER 39.00
Officer
$116,300 $5,243 $121,543
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,942,228 $8,142,420 $8,625,942 $-1,200,192
2022 $6,851,136 $7,195,170 $9,219,813 $-344,034
2021 $5,791,585 $5,658,597 $10,354,346 $132,988
2019 $5,725,238 $6,199,900 $9,921,273 $-474,662
2018 $5,565,182 $5,791,531 $10,728,171 $-226,349
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