2026-05-28T08:49:37-05:00 2025-12-31 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2025-01-01 560636247 Boys & Girls Clubs of Southeastern North Carolina Inc BOYS 9108999000 140 Cinema Drive Unit H Wilmington NC 28403 Dawn-Michele Blalock Chief Executive Director 9108999000 2026-05-28 1 Ryan Skuce CPA P00742864 9102569995 2026-05-18 2025 2025-03-06 01:10:19Z Dawn-Michele Blalock 140 Cinema Drive Unit H Wilmington NC 28403 6968867 0 X https://bgcsenc.org/ X 1960 NC To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 21 21 280 284 0 0 4630566 5822580 562864 832777 79247 118050 -7416 3244 5265261 6776651 0 35785 0 0 2966597 3422033 14918 0 583335 2097290 1919708 5078805 5377526 186456 1399125 5840433 8988713 430203 2121084 5410230 6867629 X To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 0 0 4481151 35785 832777 In 2025, Boys & Girls Clubs of Southeastern North Carolina served more than 3,182 youth in grades K12 across Brunswick, Duplin, Pender, New Hanover, and Onslow Counties. Through high-quality out-of-school programming, we provided safe, supportive environments where young people could learn, grow, and thrive while also receiving hot meals and nutritious snacks that supported their overall well-being.The youth we serve reflect the significant needs within our communities: 70% qualified for free or reduced-price lunch, 53% came from single-parent households, 20% were from military families, and 70% identified as racial or ethnic minorities. These realities reinforce the importance of providing accessible, affordable programs that help youth succeed academically, socially, and emotionally.Our mission is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, and responsible citizens. We are committed to helping every Club member graduate from high school on time with a plan, pursue post-secondary education or career pathways, prove strong character and leadership, and live a healthy lifestyle.Through evidence-based programming in education, leadership development, health and wellness, the arts, sports and recreation, and innovative STEM initiatives such as our Spark Lab through SparkNC, youth gain the academic support, mentorship, life skills, and career exposure needed to succeed in a rapidly changing world. Programs introducing students to cybersecurity, artificial intelligence, software development, and engineering offer hands-on learning opportunities that inspire future-ready skills and open doors to high-impact careers.Boys & Girls Clubs of Southeastern North Carolina continue to create life-changing opportunities for thousands of youth each year by providing hope, stability, mentorship, and pathways to lifelong success.Boys & Girls Clubs of Southeastern North Carolina is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. 4481151 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 280 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X X Desiree L Bryant 9108999000 140 Cinema Dr Unit H Wilmington NC 28403 Michael Long Chair 4.00 1.00 X X 0 0 0 Brian McMerty Vice Chair 4.00 X X 0 0 0 Wilson Greene Treasurer 4.00 X X 0 0 0 Doug Smith Secretary 4.00 X X 0 0 0 AJ Franchino Director 2.00 X 0 0 0 Brandon Hickman Director 2.00 X 0 0 0 Ed Ellison Director 2.00 X 0 0 0 Herb McKim Director 2.00 1.00 X 0 0 0 James Faison III Director 2.00 X 0 0 0 Jennie Jackson Director 2.00 X 0 0 0 Kelvin Hargrove Director 2.00 X 0 0 0 Linda Smith Director 2.00 X 0 0 0 Liz Scanlon Director 2.00 X 0 0 0 Quinton Morgan Director 2.00 X 0 0 0 Robert Keith Director 2.00 X 0 0 0 Thom Kelly Director 2.00 X 0 0 0 Tyler Thomas Director 2.00 X 0 0 0 Thomas Varnum Director 2.00 X 0 0 0 Tony Elkins Director 2.00 X 0 0 0 Tracy Jackson Director 2.00 X 0 0 0 William Mercer Director 2.00 X 0 0 0 Hugh Caison Director 2.00 X 0 0 0 David Andrews Director 2.00 X 0 0 0 Harris McIntyre Director 2.00 X 0 0 0 Heidi Milliken Director 2.00 X 0 0 0 Katherine Cammack Director 2.00 1.00 X 0 0 0 Susan Kincart Director 2.00 X 0 0 0 Theresa Everett Director 2.00 X 0 0 0 Dawn-Michele Blalock CEO 40.00 X 197208 0 14967 Desiree L Bryant CFO 40.00 X 76269 0 10885 273477 0 25852 1 0 1 0 0 38333 479367 47690 808128 4449062 467017 5822580 Program Fees 624110 832777 832777 832777 110515 110515 17656 0 17656 17656 17656 120419 112884 7535 7535 7535 48353 479367 79332 -30979 -30979 Other Revenue 900099 16567 16567 16567 6776651 832777 0 121294 35785 35785 320988 153653 75614 91721 2698663 2317666 86161 294836 47592 35757 4105 7730 103258 72558 8049 22651 251532 206760 13080 31692 8500 8500 63900 63900 37307 37307 71098 37402 14499 19197 45582 42816 1513 1253 324855 274458 11498 38899 79478 76624 1247 1607 22648 21742 453 453 29344 11241 1619 16484 367258 359325 2107 5826 153409 137806 10799 4804 Program Expenses 298506 298506 Participant Food 240265 240265 Staff Costs 92399 79524 5758 7117 Merchant Fees 48971 48560 411 36188 30703 3727 1758 5377526 4481151 313040 583335 14777 140191 457456 586019 891854 250602 23490 29253 31176 44431 8104213 4193667 1808554 3910546 2375342 3860625 237784 167046 5840433 8988713 195664 236705 10000 1711648 234539 162731 430203 2121084 X 4195290 4273818 1214940 2593811 5410230 6867629 5840433 8988713 1399125 58274 0 X 0 1 X 1 0 X 840687 646379 3239850 4128344 4872580 13727840 840687 646379 3239850 4128344 4872580 13727840 981976 12745864 3990 24953 63923 94002 135706 322574 14050414 1888730 0.90720 0.93020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1165772 155 109994 244 1275677 1927354 123087 884669 1165772 2163655 213699 450000 1927354 1.00000 0 1 1 416593 416593 6264836 3410136 2854700 22089 10430 11659 128613 125494 3119 1272082 647607 624475 3910546 Short Term Operating Lease Liability 59435 Long Term Operating Lease Liability 103296 162731 X 6849050 58274 14125 72399 6776651 0 6776651 5391651 14125 14125 5377526 0 5377526 Part V, Line 4: The Board Designated Operating Reserve Fund is intended to manage cash flow interruptions, minimize the need for borrowing from a line of credit and generate investment income. The fund balance is intended to maintain 3 to 6 months of the annual operating expenses. The Board Designated Operating Reserve Fund is under the control of the Board of Directors. Part X, Line 2: The Club is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code. Accordingly, it is exempt from income tax on related income pursuant to Section 501(a) of the Code and contributions may be deductible to donors. The Club files Form 990 with the Internal Revenue Service (IRS) annually. Accounting principles generally accepted in the United States of America require the Club's management to evaluate tax positions taken by the Club and recognize a tax liability (or asset) if the Club has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Club has analyzed its tax positons taken and has concluded that as of December 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Club is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. The Club believes it is not subject to income tax examinations for years prior to 2022. GALA 335182 313462 21720 6281 15439 7245 6279 Golf Tournament 90302 67402 22900 2940 22900 5752 5036 3 102236 98503 3733 2985 1509 2966 527720 479367 48353 2940 32166 22700 7245 14281 79332 -30979 0 Boys & Girls Clubs of SENC Foundation Inc 140 Cinema Drive Unit H Wilmington NC 28403 991614139 501(c)(3) 0 35785 Support X X X 0 0 0 0 0 0 0 0 0 Dawn-Michele Blalock CEO 197208 0 0 0 0 0 8679 0 6288 0 212175 0 0 0 X 57 2017 FMV X Land and building 1 400000 FMV X Building Improvements 1 65000 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm, reviewed with management, Board Treasurer and Finance Committee. The Finance Committee presents a draft of the 990 electronically to the full corporate board for a five-day review period, once approved by the board, the return is filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Any possible conflict of interest shall be disclosed by the person or persons concerned. When there is doubt as to whether a conflict exists, the matter shall be resolved by vote of the Board of Directors, excluding the person(s) concerning whose situation the doubt has arisen. Form 990, Part VI, Section B, line 15a The Board uses the Boys & Girls Clubs of America Job Classification & Compensation Management Program guidelines for their particular class of organization which suggests an income range based on the organization and location. The Board uses this guide to determine the compensation for the Club's top management official. Form 990, Part VI, Section C, line 19 No governing documents are available to the public. Boys & Girls Clubs of SENC Foundation Inc 140 Cinema Drive Unit H Wilmington NC 28403 991614139 Fundraising NC 501(c)(3) Line 7 Boys & Girls Clubs of Southeastern North Carolina Inc 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Boys & Girls Clubs of SENC Foundation Inc C 47690 Cash Value Boys & Girls Clubs of SENC Foundation Inc B 35785 Cash Value