Old North State Council Inc

EIN: 561762001 501(c)(3) Youth Development

Greensboro, NC

Total Revenue
$3,863,609
Total Expenses
$2,910,389
Total Assets
$15,591,610
Net Assets
$15,400,518
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NC
Principal Officer
C Clifton Morris
Phone
3363789166
Tax Period
2024-01-01 to 2024-12-31

Old North State Council Inc, founded in 1992, is a community nonprofit in the Youth Development sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $953K, a strong 25% operating margin.

Mission

The mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the Scout Oath and Law.

Program Service Accomplishments

Program 1
Expenses: $2,674,470 Revenue: $757,902

The Scouting program includes the following: Lion ScoutsA fun introduction to the Scouting program for kindergarten-age youth eager to get going! Lions do adventures with their adult partners and...

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The Scouting program includes the following: Lion ScoutsA fun introduction to the Scouting program for kindergarten-age youth eager to get going! Lions do adventures with their adult partners and other Lions every month. This program introduces youth and their families to Scouting and the outdoors as it builds a foundation of character. A Lion den is part of the Cub Scout pack. Tiger ScoutsOne-year, family-oriented program for a group of teams, each consisting of a first-grade (or 7-year-old) boy or girl and an adult partner (usually a parent). A Tiger den is part of the Cub Scout pack. Cub ScoutingFamily- and community-centered approach to learning citizenship, compassion, and courage through service projects, ceremonies, games, and other activities promoting character development and physical fitness. Scouts BSAWith the Scout Oath and Scout Law as guides, and the support of parents and religious and neighborhood organizations, Scouts develop an awareness and appreciation of their role in their community and become well-rounded young men and women through the advancement of the program. Scouts progress in rank through achievements, gain additional knowledge and responsibilities, and earn merit badges that introduce a lifelong hobby or a rewarding career. VenturingProvides experiences to help young men and women, ages 14 or 13 with completion of the eighth gradethrough 20, become mature, responsible, caring adults. Young people learn leadership skills and participate in challenging outdoor activities, including having access to BSA camping properties, a recognition program, and Youth Protection training. The Order of the Arrow is the BSA national honor society for experienced campers, based on Native American traditions and is dedicated to the ideal of cheerful service and brotherhood. Venturing is a program for young men and women 14 (and who have completed the eighth grade) through 20 years of age. Venturing's purpose is to provide positive experiences to help young people mature and to prepare them to become responsible and caring adults. Career Exploring Provides hands on career development opportunities for young men and women, ages 14-20. Learning for Life Program to enable young people to become responsible individuals by teaching positive character traits, career development, leadership, and life skills so they can make ethical choices and achieve their full potential.

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Trantor Score

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 (2024)

Revenue Breakdown

Contributions & Grants $2,133,004
Program Service Revenue $757,902
Investment Income $692,985
Other Revenue $279,718
TOTAL REVENUE $3,863,609

Expense Breakdown

Grants Paid $25,281
Salaries & Benefits $1,243,722
Fundraising Expenses $164,043
Program Expenses $2,674,470
Other Expenses $1,641,386
TOTAL EXPENSES $2,910,389

Year-over-Year Comparison

2024 2023 Change
Revenue $3,863,609 $2,192,817 +0.8%
Expenses $2,910,389 $2,565,998 +0.1%
Net Income $953,220 $-373,181 -3.6%
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
39
Independent Members
39
Employees
79
Volunteers
1654

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
16
$193,835
Total Directors
39
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
C Clifton Morris Ex Dir/Scout Ex 40.00
Officer
$174,796 $19,039 $193,835
Gwangi Shipp Asst Scout Exec 40.00
$84,590 $15,431 $100,021
Dave Baukema Board Member 1.00
Director
$0 $0 $0
Hal Bates Board Member 1.00
Director
$0 $0 $0
Jason Coe Board Member 1.00
Director
$0 $0 $0
Arthur Samet Board Member 1.00
Director
$0 $0 $0
Stephen Shaw Board Member 1.00
Director
$0 $0 $0
Hunter Galloway Board Member 1.00
Director
$0 $0 $0
Tim Harper Board Member 1.00
Director
$0 $0 $0
Rusty Gray Board Member 1.00
Director
$0 $0 $0
Sue Hampton Board Member 1.00
Director
$0 $0 $0
Charlie Holderness Board Member 1.00
Director
$0 $0 $0
Walker McCrary Board Member 1.00
Director
$0 $0 $0
David Millsaps Board Member 1.00
Director
$0 $0 $0
Scott Tippett Board Member 1.00
Director
$0 $0 $0
John Wilson Board Member 1.00
Director
$0 $0 $0
Peter Lamm Board Member 1.00
Director
$0 $0 $0
Jordan Lessard Board Member 1.00
Director
$0 $0 $0
Ken Shahbaz Board Member 1.00
Director
$0 $0 $0
Dr Scott Spillman Board Member 1.00
Director
$0 $0 $0
Doug Thorne Board Member 1.00
Director
$0 $0 $0
Dr Scott Welch Board Member 1.00
Director
$0 $0 $0
Dr William Woodruff Board Member 1.00
Director
$0 $0 $0
Ken Woody Board Member 1.00
Director
$0 $0 $0
Chris Clemmons Board Member 1.00
Director
$0 $0 $0
Steve Worrell Board Member 1.00
Director
$0 $0 $0
J D Wooten President 1.00
Officer Director
$0 $0 $0
Cedric Blade Commissioner 1.00
Officer Director
$0 $0 $0
Christy Kirksey Imm Past Commis 1.00
Officer Director
$0 $0 $0
Paul Jones VP Diversity 1.00
Officer Director
$0 $0 $0
Bob Lewis VP Administr 1.00
Officer Director
$0 $0 $0
Jim Trammell VP Marketing 1.00
Officer Director
$0 $0 $0
Mickey Kluttz Treasurer 1.00
Officer Director
$0 $0 $0
Tom McGowen VP Endowment 1.00
Officer Director
$0 $0 $0
Nita Grubbs VP Risk Mgmt 1.00
Officer Director
$0 $0 $0
Benton Neese VP Program 1.00
Officer Director
$0 $0 $0
Ira Knight VP Membership 1.00
Officer Director
$0 $0 $0
Rob Kennerly VP Properties 1.00
Officer Director
$0 $0 $0
Bob Paxton Natl. Represen. 1.00
Officer Director
$0 $0 $0
Aaron Bennett Attorney 1.00
Officer Director
$0 $0 $0
Barry Smith Natl. Represen. 1.00
Officer Director
$0 $0 $0
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 $3,863,609 $2,910,389 $15,591,610 $953,220
2023 $2,192,817 $2,565,998 $14,334,579 $-373,181
2022 $5,302,042 $2,537,502 $13,794,419 $2,764,540
2021 $2,181,794 $2,514,102 $17,303,663 $-332,308
2021 $2,181,794 $7,281,702 $17,303,663 $-5,099,908
2020 $1,909,233 $1,982,837 $16,607,268 $-73,604
2019 $3,913,816 $2,730,351 $14,888,782 $1,183,465
2018 $2,902,234 $2,582,946 $14,353,871 $319,288
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