BOYS & GIRLS CLUBS OF THE TAR

ROCKY MOUNT, NC, 27802 (252) 977-9924 Est. 1966 EIN 56-0934910

990 - Public charity return 501(c)(3)

Mission

GUIDING YOUTH TO INDEPENDENT ADULTHOOD.

Total Revenue

$2,007,872

Total Expenses

$2,104,198

Net Assets

$2,999,331

124 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

17.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 27.1%

Expenses ↑ 7.2%

Revenue Sources

Contributions 92.0% Earned revenue 3.2% Investment 1.2% Other 4.0%

Expense Breakdown

Program 78.7% Management 9.9% Fundraising 11.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$2,007,872 ↓	$2,104,198	$2,999,331
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$2,753,142 ↑	$1,962,335	$3,095,657
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,639,533 ↓	$1,903,796	$2,304,850
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,402,825	$1,642,274	$2,562,827
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,402,825 ↑	$1,642,274	$2,562,827
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,860,126 ↑	$1,484,149	$821,177
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,206,379 ↓	$1,311,870	$433,691
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$1,607,349	$1,560,558	$539,434