BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC

WINTERVILLE, NC, 28590-9232 (252) 355-2345 Est. 1966 EIN 56-0927694

Form 990 501(c)(3)

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Total Revenue

$6,942,228

Total Expenses

$8,142,420

Net Assets

$7,315,715

303 employees 100 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

10.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.3%

Expenses ↑ 13.2%

Revenue Sources

Contributions 101.2% Earned revenue 0.4% Investment 0.5%

Expense Breakdown

Program 78.0% Management 14.7% Fundraising 7.3%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$6,942,228 ↑	$8,142,420	$7,315,715
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$6,851,136 ↑	$7,195,170	$8,713,087
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$5,791,585 ↑	$5,658,597	$9,240,546
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$5,565,182	$5,791,531	$10,214,161