Nonprofit · EIN 56-0577630
BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC
Tax-exempt · CONCORD, NC 28026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,964,400 | $4,667,402 | -$703,002 | $24,326,208 | $9,837,208 | $14,489,000 |
| June 30, 2024 | 990 | $4,626,709 | $4,818,488 | -$191,779 | $24,762,471 | $9,775,635 | $14,986,836 |
| June 30, 2023 | 990 | $4,536,790 | $4,566,407 | -$29,617 | $24,618,932 | $9,706,136 | $14,912,796 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,197,834
- of which government grants
- $935,842
- Program service revenue
- $506,343
- Investment income
- $206,274
- Net income from fundraising events
- -$14,998
- Other revenue
- $53,949
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $183,979
- Other salaries and wages
- $1,732,564
- Salaries, compensation and benefits (total)
- $2,250,866
- Professional fundraising fees
- $0
- Occupancy
- $422,945
- Depreciation
- $499,198
- Program services (functional)
- $3,544,205
- Management and general (functional)
- $840,650
- Fundraising (functional)
- $282,547
Balance sheet and other
- Total assets, start of year
- $24,762,471
- Total assets, end of year
- $24,326,208
- Total liabilities, end of year
- $9,837,208
- Net assets, end of year
- $14,489,000
- Land, buildings and equipment
- $11,218,948
- Publicly traded securities
- $59,568
- Net assets without donor restrictions
- $10,076,377
- Net assets with donor restrictions
- $4,412,623
- Gross receipts
- $4,102,484
- Employees
- 169
- Volunteers
- 239
- Year formed
- 1946
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Valerie Melton | Executive Dir. Officer | 40 | $78,425 | $20,374 |
| Amy Hurlocker | Finance Dir. Officer | 40 | $66,779 | $18,401 |
| Robert P Williams III | Director Trustee or director | 0.4 | $0 | $0 |
| Greg Prudhomme | Past President Trustee or director, Officer | 0.4 | $0 | $0 |
| Amanda Williamson | Treasurer Trustee or director, Officer | 0.4 | $0 | $0 |
| Craig Jones | Director Trustee or director | 0.4 | $0 | $0 |
| Chuck Stoddard | Director Trustee or director | 0.4 | $0 | $0 |
| Steve Schattner | Director Trustee or director | 0.4 | $0 | $0 |
| Marc Niblock | Campaign Chair Trustee or director | 0.4 | $0 | $0 |
| Allen Craven | Director Trustee or director | 0.4 | $0 | $0 |
| Adam Aeurbach | Director Trustee or director | 0.4 | $0 | $0 |
| Lex Fennell | Director Trustee or director | 0.4 | $0 | $0 |
| Jennifer Dabbs | Director Trustee or director | 0.4 | $0 | $0 |
| Timbs Fulghum | Director Trustee or director | 0.4 | $0 | $0 |
| Chip Moore | Director Trustee or director | 0.4 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Harris | Vice President Trustee or director, Officer | 0.4 | $0 |
| Toney Black | Director Trustee or director | 0.4 | $0 |
| Ryan Hawkins | Director Trustee or director | 0.4 | $0 |
| Chantel Thompson | President Trustee or director, Officer | 0.4 | $0 |
| Dakota Shoe | Director Trustee or director | 0.4 | $0 |
| Emily DiNunzio | Director Trustee or director | 0.4 | $0 |
| Ben Yow | Director Trustee or director | 0.4 | $0 |
| Aalece Pugh | Director Trustee or director | 0.4 | $0 |
| Margaret Hillman | Safety Chair Trustee or director | 0.4 | $0 |
| Bishop Bertram Hinton | Director Trustee or director | 0.4 | $0 |
| April Savage | Secretary Trustee or director, Officer | 0.4 | $0 |
| Palmer Steel | Director Trustee or director | 0.4 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Valerie Melton | Executive Dir. Officer | 40 | $79,389 | $20,146 |
| Amy Hurlocker | Finance Dir. Officer | 40 | $66,614 | $19,283 |
| Robert P Williams III | Director Trustee or director | 0.4 | $0 | $0 |
| Greg Prudhomme | Past President Trustee or director, Officer | 0.4 | $0 | $0 |
| Amanda Williamson | Treasurer Trustee or director, Officer | 0.4 | $0 | $0 |
| Craig Jones | Director Trustee or director | 0.4 | $0 | $0 |
| Chuck Stoddard | Director Trustee or director | 0.4 | $0 | $0 |
| Steve Schattner | Director Trustee or director | 0.4 | $0 | $0 |
| Marc Niblock | Campaign Chair Trustee or director | 0.4 | $0 | $0 |
| Allen Craven | Director Trustee or director | 0.4 | $0 | $0 |
| Juanita Boger-Allen | Director Trustee or director | 0.4 | $0 | $0 |
| Lex Fennell | Director Trustee or director | 0.4 | $0 | $0 |
| Jennifer Dabbs | Director Trustee or director | 0.4 | $0 | $0 |
| Timbs Fulghum | Director Trustee or director | 0.4 | $0 | $0 |
| Chip Moore | Director Trustee or director | 0.4 | $0 | $0 |
| Jason Harris | Vice President Trustee or director, Officer | 0.4 | $0 | $0 |
| Rindy Moore | Director Trustee or director | 0.4 | $0 | $0 |
| Ryan Hawkins | Director Trustee or director | 0.4 | $0 | $0 |
| Chantel Thompson | President Trustee or director, Officer | 0.4 | $0 | $0 |
| Dakota Shoe | Director Trustee or director | 0.4 | $0 | $0 |
| Daniel Morman | Director Trustee or director | 0.4 | $0 | $0 |
| Ben Yow | Director Trustee or director | 0.4 | $0 | $0 |
| Rodney Harris | Director Trustee or director | 0.4 | $0 | $0 |
| Margaret Hillman | Safety Chair Trustee or director | 0.4 | $0 | $0 |
| Bishop Bertram Hinton | Director Trustee or director | 0.4 | $0 | $0 |
| April Savage | Secretary Trustee or director, Officer | 0.4 | $0 | $0 |
| Palmer Steel | Director Trustee or director | 0.4 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Valerie Melton | Executive Dir. Officer | 40 | $84,760 | $16,337 |
| Amy Hurlocker | Finance Dir. Officer | 40 | $70,642 | $15,844 |
| Robert P Williams III | Past President Trustee or director, Officer | 0.4 | $0 | $0 |
| Greg Prudhomme | President Trustee or director, Officer | 0.4 | $0 | $0 |
| Amanda Williamson | Treasurer Trustee or director, Officer | 0.4 | $0 | $0 |
| Craig Jones | Secretary Trustee or director, Officer | 0.4 | $0 | $0 |
| Chuck Stoddard | Director Trustee or director | 0.4 | $0 | $0 |
| Steve Schattner | Director Trustee or director | 0.4 | $0 | $0 |
| Marc Niblock | Campaign Chair Trustee or director | 0.4 | $0 | $0 |
| Allen Craven | Director Trustee or director | 0.4 | $0 | $0 |
| Juanita Boger-Allen | Director Trustee or director | 0.4 | $0 | $0 |
| Lex Fennell | Director Trustee or director | 0.4 | $0 | $0 |
| Jennifer Dabbs | Director Trustee or director | 0.4 | $0 | $0 |
| Timbs Fulghum | Director Trustee or director | 0.4 | $0 | $0 |
| William Isenhour | Director Trustee or director | 0.4 | $0 | $0 |
| Jason Harris | Director Trustee or director | 0.4 | $0 | $0 |
| Rindy Moore | Director Trustee or director | 0.4 | $0 | $0 |
| Ryan Hawkins | Director Trustee or director | 0.4 | $0 | $0 |
| Chantel Thompson | Director Trustee or director | 0.4 | $0 | $0 |
| Chris Shoemaker | Director Trustee or director | 0.4 | $0 | $0 |
| Daniel Morman | Director Trustee or director | 0.4 | $0 | $0 |
| Ben Yow | Vice President Trustee or director, Officer | 0.4 | $0 | $0 |
| Rodney Harris | Director Trustee or director | 0.4 | $0 | $0 |
| Margaret Hillman | Safety Chair Trustee or director | 0.4 | $0 | $0 |
| Graham Pruette | Director Trustee or director | 0.4 | $0 | $0 |
| April Savage | Director Trustee or director | 0.4 | $0 | $0 |
| Palmer Steel | Director Trustee or director | 0.4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1405, CONCORD, NC 28026-1405
- Principal officer (990 for 2024)
- Amanda Williamson, 247 Spring Street NW, Concord, NC 28025
- Signed the 990
- Amanda Williamson, Treasurer
- Phone
- (704) 721-2582
- Website
- www.bgclubcab.org
- Return prepared by
- Foard and Company PA
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Program accomplishments
- Afterschool Program : Through the after school program, the club offers several specialized programs so that youth can continue to learn after they leave school.Expenses $2,278,145 · revenue $209,050
- The summer program provides care for children during the summer break from school and is designed to develop character, leadership, education, art and life skills.Expenses $1,266,060 · revenue $295,339
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-0577630
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $24,326,208
- Income (IRS master file)
- $4,102,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,964,400 | $4,667,402 | $24,326,208 | IRS |
| 990 | June 2024 | $4,626,709 | $4,818,488 | $24,762,471 | XML |
| 990 | June 2023 | $4,536,790 | $4,566,407 | $24,618,932 | XML |
| 990 | June 2022 | $3,706,710 | $4,212,669 | $24,838,113 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-0577630).
Questions about BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC
- What is the EIN of BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC is 56-0577630.
- Is BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC?
- The 990 for the year ended June 30, 2025 names Amanda Williamson.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 2 received compensation from the organization, the highest $78,425 (Valerie Melton, Executive Dir.).
- How much revenue does BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,964,400, expenses of $4,667,402 and total assets of $24,326,208 at year end.
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