Boys & Girls Clubs Of Durham And Orange Counties

Durham, NC
Tax-exempt since March 1942
EIN: 56-6001906

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$1.66M (2023)

Expenses

$1.48M (2023)

Total Assets

$3.77M (2023)

Total Liabilities

$2.73M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,661,274

Expenses

$1,476,262

Net Income

$185,012

Net Assets

$1,037,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,661,100	100.0%
Program Services	$100	0.0%
Investment Income	$74	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$487,451	33.0%

Assets/Debt
Total Assets	$3,767,184
Total Liabilities	$2,729,896
Net Assets	$1,037,288

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberly Williams (Member)	$0	$0	$0
Drew Shoemaker (Vice Chair)	$0	$0	$0
Anita Holt (Committee Chair)	$0	$0	$0
Tameka Reed (Member)	$0	$0	$0
Sam Difranco Sr (Member)	$0	$0	$0
Sara Wajda (Member)	$0	$0	$0
Kevin Epps (Committee Chair)	$0	$0	$0
Pamela Hester (Treasurer)	$0	$0	$0
Montressa Sneed (Committee Chair)	$0	$0	$0
Lynda Curtis (Past Chair)	$0	$0	$0
Travis Rouse (Chair)	$0	$0	$0
Merywinne Sherwood (Secretary)	$0	$0	$0
Jerome Levisy (Executive Director)	$0	$0	$0

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990

Filed on May 17, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$681,662

Expenses

$1,275,860

Net Income

-$594,198

Net Assets

$852,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$680,146	99.8%
Program Services	$120	0.0%
Investment Income	$1,396	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$393,734	30.9%

Assets/Debt
Total Assets	$3,900,366
Total Liabilities	$3,048,091
Net Assets	$852,275

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerome Levisy (Ceo)	$78,315	$0	$0
Lynda Curtis (Past Chair)	$0	$0	$0
Travis Rouse (Chair)	$0	$0	$0
Pamela Pamela Hester (Treasurer)	$0	$0	$0
Marywinne Sherwood (Secretary)	$0	$0	$0
Montressa Sneed (Committee Chair)	$0	$0	$0
Kevin Epps (Committee Chair)	$0	$0	$0
Anita Holt (Committee Chair)	$0	$0	$0
Drew Shoemaker (Vice Chair)	$0	$0	$0
Kimberly Williams (Member)	$0	$0	$0
Sara Wajda (Member)	$0	$0	$0
Sam Difranco Sr (Member)	$0	$0	$0
Tameka Reed (Member)	$0	$0	$0

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990

Filed on Nov. 3, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$824,257

Expenses

$1,250,421

Net Income

-$426,164

Net Assets

$1,446,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$822,138	99.7%
Program Services	$2,085	0.3%
Investment Income	$34	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$380,936	30.5%

Assets/Debt
Total Assets	$1,830,775
Total Liabilities	$384,303
Net Assets	$1,446,472

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerome Levisy (Ceo)	$83,500	$0	$0
Lynda Curtis (Past Chair)	$0	$0	$0
Travis Rouse (Chair)	$0	$0	$0
Pamela Pamela Hester (Treasurer)	$0	$0	$0
Marywinne Sherwood (Secretary)	$0	$0	$0
Montressa Sneed (Committee Chair)	$0	$0	$0
Kevin Epps (Committee Chair)	$0	$0	$0
Anita Holt (Committee Chair)	$0	$0	$0
Drew Shoemaker (Vice Chair)	$0	$0	$0
Kimberly Williams (Member)	$0	$0	$0
Sara Wajda (Member)	$0	$0	$0
Sam Difranco Sr (Member)	$0	$0	$0
Tameka Reed (Member)	$0	$0	$0

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990

Filed on Aug. 19, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$570,384

Expenses

$1,180,570

Net Income

-$610,186

Net Assets

$1,872,636

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$555,217	97.3%
Program Services	$5,616	1.0%
Investment Income	$308	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,472	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$771	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,788	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,206	19.7%

Assets/Debt
Total Assets	$2,347,508
Total Liabilities	$474,872
Net Assets	$1,872,636

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerome Levisy (Ceo)	$83,250	$0	$7,538
Lynda Curtis Ms (Chair)	$0	$0	$0
Travis Rouse (Finance Chair)	$0	$0	$0
Marywinne Sherwood (Secretary)	$0	$0	$0
Montressa Sneed (Director)	$0	$0	$0
Kevin Epps (Director)	$0	$0	$0
Dee Mc Dougal (Director)	$0	$0	$0
Tameka Reed (Director)	$0	$0	$0
Drew R Shoemaker (Director)	$0	$0	$0
Sara Waida (Director)	$0	$0	$0
Pamela Hester (Director)	$0	$0	$0
Anita Holt (Director)	$0	$0	$0
Kimberly Williams (Director)	$0	$0	$0
Salvatore Di Franco (Director)	$0	$0	$0

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990

Filed on July 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$3,024,678

Expenses

$1,048,926

Net Income

$1,975,752

Net Assets

$2,482,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,279,889	42.3%
Program Services	$25,753	0.9%
Investment Income	$2,214	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,716,822	56.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,788	8.7%
Professional Fundraising Fees	$30,000	2.9%
Other Salaries and Wages	$367,380	35.0%

Assets/Debt
Total Assets	$3,047,881
Total Liabilities	$565,059
Net Assets	$2,482,822

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerome Levisy (Ceo)	$78,492	$0	$7,538
Lynda Curtis Ms (President)	$0	$0	$0
Travis Rouse (Treasurer)	$0	$0	$0
Marywinne Sherwood (Secretary)	$0	$0	$0
Montressa Sneed (Director)	$0	$0	$0
Kevin Epps (Director)	$0	$0	$0
Dr James M Schooler Ph D (Director)	$0	$0	$0
Dr Arthur Finn (Director)	$0	$0	$0
James A Stewart Mba (Director)	$0	$0	$0
Ben Perry (Director)	$0	$0	$0
Jennifer Howard (Director)	$0	$0	$0
Cynthia Vaughan (Director)	$0	$0	$0
Sam Harrison (Director)	$0	$0	$0
Pamela Hester (Director)	$0	$0	$0
Anita Holt (Director)	$0	$0	$0
Tristan Springmeyer (Director)	$0	$0	$0
Kimberly Williams (Director)	$0	$0	$0

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990

Filed on Sept. 10, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$864,597

Expenses

$655,407

Net Income

$209,190

Net Assets

$507,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$792,155	91.6%
Program Services	$48,179	5.6%
Investment Income	$1,225	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,131	1.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,907	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,893	13.6%
Professional Fundraising Fees	$15,000	2.3%
Other Salaries and Wages	$337,844	51.5%

Assets/Debt
Total Assets	$535,653
Total Liabilities	$28,583
Net Assets	$507,070

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerome Levisy (Ceo)	$78,347	$0	$5,893
Lynda Curtis Ms (President)	$0	$0	$0
Travis Rouse (Secretary/Treas)	$0	$0	$0
Jennifer Howard (Director)	$0	$0	$0
Montressa Sneed (Director)	$0	$0	$0
Kevin Epps (Director)	$0	$0	$0
Dr James M Schooler Ph D (Director)	$0	$0	$0
Dr Arthur Finn (Director)	$0	$0	$0
James A Stewart Mba (Director)	$0	$0	$0
Ben Perry (Director)	$0	$0	$0
Marywinne Sherwood (Director)	$0	$0	$0
Cynthia Vaughan (Director)	$0	$0	$0
Sam Harrison (Director)	$0	$0	$0
Pamela Hester (Director)	$0	$0	$0
Anita Holt (Director)	$0	$0	$0
Tristan Springmeyer (Director)	$0	$0	$0

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990

Filed on Aug. 5, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$669,797

Expenses

$660,956

Net Income

$8,841

Net Assets

$297,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$601,810	89.8%
Program Services	$14,485	2.2%
Investment Income	$772	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$52,572	7.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$158	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,189	14.1%
Professional Fundraising Fees	$37,700	5.7%
Other Salaries and Wages	$261,966	39.6%

Assets/Debt
Total Assets	$534,399
Total Liabilities	$236,519
Net Assets	$297,880

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerome Levisy (Ceo)	$83,813	$0	$7,261
Lynda Curtis Ms (Chairman)	$0	$0	$0
Jennifer Howard (Treasurer)	$0	$0	$0
Travis Rouse (Treas/Sec)	$0	$0	$0
Montressa Sneed (Director)	$0	$0	$0
Deborah Holder (Director)	$0	$0	$0
Dr James M Schooler Ph D (Director)	$0	$0	$0
Dr Arthur Finn (Director)	$0	$0	$0
James A Stewart Mba (Director)	$0	$0	$0
Ben Perry (Director)	$0	$0	$0
Marywinne Sherwood (Director)	$0	$0	$0
Cynthia Vaughan (Director)	$0	$0	$0
Sam Harrison (Director)	$0	$0	$0
Pamela Hester (Director)	$0	$0	$0
Anita Holt (Director)	$0	$0	$0

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990

Filed on June 28, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$645,358

Expenses

$564,311

Net Income

$81,047

Net Assets

$284,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$538,887	83.5%
Program Services	$20,554	3.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$85,917	13.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,852	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$235,007	41.6%

Assets/Debt
Total Assets	$525,247
Total Liabilities	$240,390
Net Assets	$284,857

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Revenue

$543,506

Expenses

$606,013

Net Income

-$62,507

Net Assets

$203,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$516,522	95.0%
Program Services	$26,940	5.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$44	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,218	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,296	36.4%

Assets/Debt
Total Assets	$441,047
Total Liabilities	$237,237
Net Assets	$203,810

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$586,795

Expenses

$651,446

Net Income

-$64,651

Net Assets

$267,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$504,329	85.9%
Program Services	$46,553	7.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,145	0.9%
Sales of Assets	$6,160	1.0%
Net Inventory Sales	$0
Other Revenue	$24,608	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,731	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$241,495	37.1%

Assets/Debt
Total Assets	$502,314
Total Liabilities	$235,151
Net Assets	$267,163

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerome Levisy (Ceo)	$73,085	$0	$5,200
Ralph Frasier Jr (President)	$0	$0	$0
Solomon Aronson (Director)	$0	$0	$0
Shirley Davis (1st Vice Chair)	$0	$0	$0
Barbara Fleming (Treasurer)	$0	$0	$0
Jesse Boulerice (Director)	$0	$0	$0
Curtis Lawson (Secretary)	$0	$0	$0
Monica Barnes (Director)	$0	$0	$0
Tobias Rose (Director)	$0	$0	$0
Travis Rouse (Director)	$0	$0	$0
James M Schooler Jr (Director)	$0	$0	$0
James Stewart (Director)	$0	$0	$0
Deborah Holder (Director)	$0	$0	$0
Dr Cedric M Bright Md (Director)	$0	$0	$0
Kevin Wilson (Director)	$0	$0	$0
Deborah Maske (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$571,115

Expenses

$806,179

Net Income

-$235,064

Net Assets

$331,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$533,342	93.4%
Program Services	$53,324	9.3%
Investment Income	$268	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$20,399
Sales of Assets	$4,580	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,461	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$296,097	36.7%

Assets/Debt
Total Assets	$564,750
Total Liabilities	$232,936
Net Assets	$331,814

Compensation

Key Employees and Officers	Compensation	Related	Other
Sheila Ryba (Executive Direc)	$66,630	$0	$2,793
Jerome Levisy (Executive Dir.)	$21,824	$0	$214
Farad Ali (Director)	$0	$0	$0
Ralph Frasier Jr (President)	$0	$0	$0
Ester Currie (Director)	$0	$0	$0
Solomon Aronson (Director)	$0	$0	$0
Ingrid Wicker Mc Cree (2nd Vice Chair)	$0	$0	$0
Shirley Davis (1st Vice Chair)	$0	$0	$0
Mindy Gray (Director)	$0	$0	$0
Barbara Fleming (Director)	$0	$0	$0
Jesse Boulerice (Director)	$0	$0	$0
Curtis Lawson (Director)	$0	$0	$0
Monica Barnes (Director)	$0	$0	$0
Tobias Rose (Director)	$0	$0	$0
Travis Rouse (Treasurer)	$0	$0	$0
James M Schooler Jr (Director)	$0	$0	$0
James Stewart (Director)	$0	$0	$0
Chris Stewart (Director)	$0	$0	$0
Deborah Holder (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$910,688

Expenses

$677,212

Net Income

$233,476

Net Assets

$591,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$675,737	74.2%
Program Services	$44,153	4.8%
Investment Income	$879	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$74,865	8.2%
Sales of Assets	$939	0.1%
Net Inventory Sales	$0
Other Revenue	$114,115	12.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,727	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,879	43.4%

Assets/Debt
Total Assets	$742,512
Total Liabilities	$150,732
Net Assets	$591,780

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$733,678

Expenses

$692,553

Net Income

$41,125

Net Assets

$370,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$581,224	79.2%
Program Services	$48,526	6.6%
Investment Income	$696	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$69,642	9.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,590	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,566	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$298,377	43.1%

Assets/Debt
Total Assets	$539,697
Total Liabilities	$169,189
Net Assets	$370,508

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Boys & Girls Clubs Of Durham And Orange Counties

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.66M (2023)

Expenses $1.48M (2023)

Total Assets $3.77M (2023)

Total Liabilities $2.73M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$1.66M (2023)

Expenses

$1.48M (2023)

Total Assets

$3.77M (2023)

Total Liabilities

$2.73M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000