BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC

BREVARD, NC, 28712-9591 (828) 885-7800 Est. 1999 EIN 56-2142829

O20— Youth Development Form 990 501(c)(3)

WWW.BGCTRANSYLVANIA.ORG

Mission

THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD.

Financials

Total Revenue

$3,118,780

Total Expenses

$1,810,147

Net Assets

$11,330,769

75 employees 60 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

6.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 22.8%

Expenses ↑ 8.9%

Revenue Sources

Contributions 92.5% Earned revenue 1.0% Investment 8.6%

Expense Breakdown

Program 74.6% Management 11.8% Fundraising 13.6%

Officers & Key Employees (22)

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Grants Received (59)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$3,118,780 ↓	$1,810,147	$11,330,769
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$4,039,240 ↓	$1,662,635	$10,094,515
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$4,520,284 ↑	$1,582,314	$7,784,862
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$1,796,583 ↑	$1,266,892	$5,132,775
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,455,093 ↑	$1,094,690	$4,481,682
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,065,879	$1,115,585	$4,000,339