Nonprofit · EIN 56-0636247
BOYS & GIRLS CLUBS OF SOUTHEASTERN
Tax-exempt · WILMINGTON, NC 28403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,776,651 | $5,377,526 | $1,399,125 | $8,988,713 | $2,121,084 | $6,867,629 |
| December 31, 2024 | 990 | $5,265,261 | $5,078,805 | $186,456 | $5,840,433 | $430,203 | $5,410,230 |
| December 31, 2023 | 990 | $7,088,510 | $3,644,544 | $3,443,966 | $5,620,163 | $465,939 | $5,154,224 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,822,580
- of which government grants
- $808,128
- Program service revenue
- $832,777
- Investment income
- $118,050
- Net rental income
- $17,656
- Net gain from sales of assets
- $7,535
- Net income from fundraising events
- -$30,979
- Other revenue
- $3,244
Expenses
- Grants and similar amounts paid
- $35,785
- Compensation of officers, directors and key employees
- $320,988
- Other salaries and wages
- $2,698,663
- Salaries, compensation and benefits (total)
- $3,422,033
- Professional fundraising fees
- $0
- Legal fees
- $8,500
- Accounting fees
- $63,900
- Occupancy
- $324,855
- Travel
- $79,478
- Depreciation
- $367,258
- Program services (functional)
- $4,481,151
- Management and general (functional)
- $313,040
- Fundraising (functional)
- $583,335
Balance sheet and other
- Total assets, start of year
- $5,840,433
- Total assets, end of year
- $8,988,713
- Total liabilities, end of year
- $2,121,084
- Net assets, end of year
- $6,867,629
- Land, buildings and equipment
- $3,910,546
- Publicly traded securities
- $3,860,625
- Net assets without donor restrictions
- $4,273,818
- Net assets with donor restrictions
- $2,593,811
- Gross receipts
- $6,968,867
- Employees
- 280
- Volunteers
- 284
- Year formed
- 1960
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dawn-Michele Blalock | CEO Officer | 40 | $197,208 | $14,967 |
| Desiree L Bryant | CFO Officer | 40 | $76,269 | $10,885 |
| Michael Long | Chair Trustee or director, Officer | 4 | $0 | $0 |
| Brian McMerty | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| Wilson Greene | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Doug Smith | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| AJ Franchino | Director Trustee or director | 2 | $0 | $0 |
| Brandon Hickman | Director Trustee or director | 2 | $0 | $0 |
| Ed Ellison | Director Trustee or director | 2 | $0 | $0 |
| Herb McKim | Director Trustee or director | 2 | $0 | $0 |
| James Faison III | Director Trustee or director | 2 | $0 | $0 |
| Jennie Jackson | Director Trustee or director | 2 | $0 | $0 |
| Kelvin Hargrove | Director Trustee or director | 2 | $0 | $0 |
| Linda Smith | Director Trustee or director | 2 | $0 | $0 |
| Liz Scanlon | Director Trustee or director | 2 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Quinton Morgan | Director Trustee or director | 2 | $0 |
| Robert Keith | Director Trustee or director | 2 | $0 |
| Thom Kelly | Director Trustee or director | 2 | $0 |
| Tyler Thomas | Director Trustee or director | 2 | $0 |
| Thomas Varnum | Director Trustee or director | 2 | $0 |
| Tony Elkins | Director Trustee or director | 2 | $0 |
| Tracy Jackson | Director Trustee or director | 2 | $0 |
| William Mercer | Director Trustee or director | 2 | $0 |
| Hugh Caison | Director Trustee or director | 2 | $0 |
| David Andrews | Director Trustee or director | 2 | $0 |
| Harris McIntyre | Director Trustee or director | 2 | $0 |
| Heidi Milliken | Director Trustee or director | 2 | $0 |
| Katherine Cammack | Director Trustee or director | 2 | $0 |
| Susan Kincart | Director Trustee or director | 2 | $0 |
| Theresa Everett | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dawn-Michele Blalock | CEO Officer | 40 | $163,482 | $10,873 |
| Desiree L Bryant | CFO Officer | 40 | $69,774 | $10,416 |
| Michael Long | Chair Trustee or director, Officer | 4 | $0 | $0 |
| Brian McMerty | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| Hugh Caison | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Doug Smith | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Heidi Milliken | Director Trustee or director | 2 | $0 | $0 |
| Wilson Greene | Director Trustee or director | 2 | $0 | $0 |
| Kelvin Hargrove | Director Trustee or director | 2 | $0 | $0 |
| Linda Smith | Director Trustee or director | 2 | $0 | $0 |
| Katherine Cammack | Director Trustee or director | 2 | $0 | $0 |
| Susan Kincart | Director Trustee or director | 2 | $0 | $0 |
| Ed Ellison | Director Trustee or director | 2 | $0 | $0 |
| James Faison III | Director Trustee or director | 2 | $0 | $0 |
| AJ Franchino | Director Trustee or director | 2 | $0 | $0 |
| Brandon Hickman | Director Trustee or director | 2 | $0 | $0 |
| Jennie Jackson | Director Trustee or director | 2 | $0 | $0 |
| Tracy Jackson | Director Trustee or director | 2 | $0 | $0 |
| Harris McIntyre | Director Trustee or director | 2 | $0 | $0 |
| Herb McKim | Director Trustee or director | 2 | $0 | $0 |
| William Mercer | Director Trustee or director | 2 | $0 | $0 |
| Thomas Varnum | Director Trustee or director | 2 | $0 | $0 |
| Theresa Everett | Director Trustee or director | 2 | $0 | $0 |
| Tony Elkins | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dawn-Michele Blalock | CEO Officer | 40 | $109,655 | $2,640 |
| Desiree Bryant-Harris | CFO Officer | 40 | $59,797 | $9,944 |
| Angie Hill | Former CEO Officer | 40 | $20,651 | $2,641 |
| Michael Long | Chair Trustee or director, Officer | 4 | $0 | $0 |
| Brian McMerty | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| Chrystal Fray Resigned 123123 | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Doug Smith | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Stefanie Adams | Director Trustee or director | 2 | $0 | $0 |
| Nick Becton Resigned 123123 | Director Trustee or director | 2 | $0 | $0 |
| Patrick Boykin | Director Trustee or director | 2 | $0 | $0 |
| Hugh caison | Director Trustee or director | 2 | $0 | $0 |
| Katherine Cammack | Director Trustee or director | 2 | $0 | $0 |
| Gary Chadwick | Director Trustee or director | 2 | $0 | $0 |
| Ed Ellison | Director Trustee or director | 2 | $0 | $0 |
| James Faison III | Director Trustee or director | 2 | $0 | $0 |
| AJ Franchino | Director Trustee or director | 2 | $0 | $0 |
| Brandon Hickman | Director Trustee or director | 2 | $0 | $0 |
| Jennie Jackson | Director Trustee or director | 2 | $0 | $0 |
| Tracy Jackson | Director Trustee or director | 2 | $0 | $0 |
| Harris McIntyre | Director Trustee or director | 2 | $0 | $0 |
| Herb McKim | Director Trustee or director | 2 | $0 | $0 |
| William Mercer | Director Trustee or director | 2 | $0 | $0 |
| Thomas Varnum | Director Trustee or director | 2 | $0 | $0 |
| Steven Westbrook | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 140 CINEMA DR, WILMINGTON, NC 28403-1433
- Principal officer (990 for 2025)
- Dawn-Michele Blalock, 140 Cinema Drive Unit H, Wilmington, NC 28403
- Signed the 990
- Dawn-Michele Blalock, Chief Executive Director
- Phone
- (910) 899-9000
- Website
- https://bgcsenc.org/
- Return prepared by
- EARNEY Accountants & Advisors PLLC
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Program accomplishments
- 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.Expenses $4,481,151 · grants $35,785 · revenue $832,777
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-0636247
- 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
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,988,713
- Income (IRS master file)
- $6,968,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,776,651 | $5,377,526 | $8,988,713 | XML |
| 990 | December 2024 | $5,265,261 | $5,078,805 | $5,840,433 | XML |
| 990 | December 2023 | $7,088,510 | $3,644,544 | $5,620,163 | XML |
| 990 | December 2022 | $691,842 | $679,588 | $1,467,952 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 56-0636247).
Questions about BOYS & GIRLS CLUBS OF SOUTHEASTERN
- What is the EIN of BOYS & GIRLS CLUBS OF SOUTHEASTERN?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF SOUTHEASTERN is 56-0636247.
- Is BOYS & GIRLS CLUBS OF SOUTHEASTERN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to BOYS & GIRLS CLUBS OF SOUTHEASTERN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF SOUTHEASTERN 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 & GIRLS CLUBS OF SOUTHEASTERN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF SOUTHEASTERN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOYS & GIRLS CLUBS OF SOUTHEASTERN?
- The 990 for the year ended December 31, 2025 names Dawn-Michele Blalock.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF SOUTHEASTERN?
- The 990 for the year ended December 31, 2025 lists 30 people; 2 received compensation from the organization, the highest $197,208 (Dawn-Michele Blalock, CEO).
- How much revenue does BOYS & GIRLS CLUBS OF SOUTHEASTERN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,776,651, expenses of $5,377,526 and total assets of $8,988,713 at year end.
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