Civic Intelligence

Boys Club of Wake County Inc

EIN 56-0863051 • 501(c)3 • Raleigh, NC

View Organization Page

Profile

To enable all young people, especially those who need us most, toreach their full potential as productive, caring, responsiblecitizens.

701 N Raleigh BoulevardRaleigh, NC 27610

www.wakebgc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$203,587

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$17,187,963

Up $4,139,380 (+32%) from 2023

Liabilities

Down

$90,616

Down $10,879 (-11%) from 2023

Net Assets

Up

$17,097,347

Up $4,150,259 (+32%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin55th percentile

Revenue

Up

$5,918,986

Up $467,213 (+8.6%) from 2023

Expenses

Up

$5,533,563

Up $488,700 (+9.7%) from 2023

Net Income

Down

$385,423

Down $21,487 (-5.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,483,875Liabilities 2011: $788,565Net Assets 2011: $5,695,3102011Assets 2012: $8,983,113Liabilities 2012: $2,018,055Net Assets 2012: $6,965,0582012Assets 2013: $7,449,925Liabilities 2013: $103,946Net Assets 2013: $7,345,9792013Assets 2014: $9,658,934Liabilities 2014: $915,760Net Assets 2014: $8,743,1742014Assets 2015: $9,535,334Liabilities 2015: $829,559Net Assets 2015: $8,705,7752015Assets 2016: $9,731,294Liabilities 2016: $57,688Net Assets 2016: $9,673,6062016Assets 2017: $9,976,631Liabilities 2017: $66,236Net Assets 2017: $9,910,3952017Assets 2018: $9,349,889Liabilities 2018: $100,128Net Assets 2018: $9,249,7612018Assets 2019: $8,769,966Liabilities 2019: $106,464Net Assets 2019: $8,663,5022019Assets 2020: $8,320,717Liabilities 2020: $202,355Net Assets 2020: $8,118,3622020Assets 2021: $8,120,685Liabilities 2021: $101,976Net Assets 2021: $8,018,7092021Assets 2022: $12,631,948Liabilities 2022: $91,770Net Assets 2022: $12,540,1782022Assets 2023: $13,048,583Liabilities 2023: $101,495Net Assets 2023: $12,947,0882023Assets 2024: $17,187,963Liabilities 2024: $90,616Net Assets 2024: $17,097,3472024

Highlighted filing

2024

Assets$17,187,963
Liabilities$90,616
Net Assets$17,097,347
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,165,440Expenses 2011: $5,301,367Net Income 2011: $1,864,0732011Expenses 2012: $5,349,2772012Revenue 2013: $5,843,414Expenses 2013: $5,465,780Net Income 2013: $377,6342013Revenue 2014: $6,921,666Expenses 2014: $5,528,395Net Income 2014: $1,393,2712014Revenue 2015: $5,747,647Expenses 2015: $5,785,046Net Income 2015: -$37,3992015Revenue 2016: $6,993,714Expenses 2016: $6,025,883Net Income 2016: $967,8312016Revenue 2017: $6,238,099Expenses 2017: $6,001,310Net Income 2017: $236,7892017Revenue 2018: $5,981,821Expenses 2018: $6,642,455Net Income 2018: -$660,6342018Revenue 2019: $6,248,659Expenses 2019: $6,834,918Net Income 2019: -$586,2592019Revenue 2020: $6,205,284Expenses 2020: $6,750,424Net Income 2020: -$545,1402020Revenue 2021: $4,453,020Expenses 2021: $4,552,673Net Income 2021: -$99,6532021Revenue 2022: $9,255,131Expenses 2022: $4,665,860Net Income 2022: $4,589,2712022Revenue 2023: $5,451,773Expenses 2023: $5,044,863Net Income 2023: $406,9102023Revenue 2024: $5,918,986Expenses 2024: $5,533,563Net Income 2024: $385,4232024

Highlighted filing

2024

Revenue$5,918,986
Expenses$5,533,563
Net Income$385,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,187,963
Liabilities
$90,616
Net assets
$17,097,347
Revenue
$5,918,986
Expenses
$5,533,563
Net income
$385,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.09$17.1$5.92$5.53$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.10$12.9$5.45$5.04$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.09$12.5$9.26$4.67$4.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.10$8.02$4.45$4.55$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.20$8.12$6.21$6.75$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.11$8.66$6.25$6.83$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.10$9.25$5.98$6.64$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$0.07$9.91$6.24$6.00$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.73$0.06$9.67$6.99$6.03$0.97
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.83$8.71$5.75$5.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.92$8.74$6.92$5.53$1.39
2013Summary only. Only limited summary data is available for this year.$7.45$0.10$7.35$5.84$5.47$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$2.02$6.97$5.35
2011Summary only. Only limited summary data is available for this year.$6.48$0.79$5.70$7.17$5.30$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$6,020,430
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, toreach their full potential as productive, caring, responsiblecitizens.

To enable all young people, especially those who need us most, to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,950,318$11,495,940▲ $6,545,622
Savings and Temporary Cash Investments$6,950,969$4,698,678▼ $2,252,291
Pledges and Grants Receivable$973,308$801,242▼ $172,066
Cash and Non-Interest-Bearing Accounts$154,075$180,946▲ $26,871
Prepaid Expenses and Deferred Charges$19,913$11,157▼ $8,756
Total Assets$13,048,583$17,187,963▲ $4,139,380
Liabilities
Accounts Payable and Accrued Expenses$83,294$83,535▲ $241
Other Liabilities$18,201$7,081▼ $11,120
Total Liabilities$101,495$90,616▼ $10,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,257,313$15,158,787▲ $4,901,474
Net Assets With Donor Restrictions$2,689,775$1,938,560▼ $751,215
Total Net Assets Fund Balance$12,947,088$17,097,347▲ $4,150,259
Total Liabilities and Net Assets / Fund Balance$13,048,583$17,187,963▲ $4,139,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,973,146$7,360,044$12,333,190
Equipment$2,550,338$624,266$3,174,604
Other Land Buildings$2,901,047-$2,901,047
Land$1,058,483-$1,058,483
Leasehold Improvements$12,926$71,854$84,780
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh a McleanVP of OperationsFT$180,396$23,961$204,357
John WelchVP of Resource DevelopmentFT$114,136$8,955$123,091
Matt TaliaferroPresident/CEOFT$82,535$1,892$84,427

Board Members and Trustees

NameTitle
C Hamilton Sloan JrChair
M Nicholas CoxPast Chair
Katharine BelloirVice Chair
Benjamin W Kilgore IvDirector
Brodie ErwinDirector
Charles L Wilson IvDirector
Cj MannDirector
Connor LeonardDirector
David AllenDirector
David N Buzz CrosbyDirector
Donzell NewkirkDirector
Earl Johnson IiiDirector
Easter MaynardDirector
F Scot McalexanderDirector
Ford RobertsonDirector
Gordon BrownDirector
Guy LucasDirector
Howard BrooksDirector
Hunter BrackettDirector
J Michael DickinsonDirector
James M Tanner IiiDirector
Jeff CobbDirector
Jessica K SimmonsDirector
Jim LittleDirector
Jim ScottDirector
Jim Stone JrDirector
John C HanlonDirector
John W WardDirector
Jon Mark BaucomDirector
Julian R WilliamsonDirector
Julie HamptonDirector
Kimberly Quarles SwintoskyDirector
Kirk ParkerDirector
Levelle MotonDirector
Mark LeeDirector
Martin W BordenDirector
Michael GloverDirector
Morgan HefnerDirector
Ms Brick Brown IiiDirector
Nicole Yvette HumphreyDirector
Noel LichtinDirector
Randy TriceDirector
Richard a Urquhart IiiDirector
Robert BrownDirector
Robert Wyatt IiiDirector
Scot HumphreyDirector
Shircola D PowellDirector
Tavius Tj WalkerDirector
Thad WoodardDirector
Tia MclaurinDirector
Timothy L HumphreyDirector
Tish TurnerDirector
W Trent Ragland IiiDirector
William Dunlap MdDirector
William SalmonDirector
Austin BarnhillSecretary
Grant FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,578,726
Program Service Revenue
$136,688
Investment Income
$260,345
Other Revenue
$-56,773
All Other Contributions
$4,683,924
Change in Net Assets
$385,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$13,021Stock Quote
Other Non Cash Contri Table25$7,137Fair Market Value
Other Non Cash Contri Table1$3,500Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Total Noncash Contributions31$23,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,917,986
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$82,737
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$6,000,723
Total Revenue per Form 990
$5,918,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,354,769
Other Expenses$2,178,294
Total Fundraising Expense$597,100
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,528$293,519$368,216$2,469,263
Depreciation Depletion$427,624$122,178$61,089$610,891
Occupancy$360,519$7,856$3,231$371,606
Office Expenses$306,563$4,646$8,009$319,218
Current Officers, Directors, Trustees, and Key Employees$216,758$43,351$28,902$289,011
Other Employee Benefits$231,369$33,403$16,511$281,283
Payroll Taxes$173,633$27,577$10,650$211,860
Fees for Services Other-$126,250-$126,250
All Other Expenses$77,698$18,386$20,902$116,986
Pension Plan Contributions$85,729$13,156$4,467$103,352
Advertising-$36,663$44,271$80,934
Information Technology-$58,053$13,857$71,910
Insurance$67,447$1,391$695$69,533
Fees for Services Accounting-$35,009$5,001$40,010
Other Expenses$25,968$4,266$1,907$32,141
Grants to Domestic Individuals$500--$500
Total Functional Expenses$4,096,813$839,650$597,100$5,533,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,615,300
Total Expenses per Form 990$5,533,563
Expenses per Audited Statements$5,532,563
Expenses Not Reported on Form 990$82,737
Expenses Not Reported on Financial Statements$1,000
Other Expense Adjustments$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,423
Fundraising Gross Income$28,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gobblers Run$130,208$20,288$40,791$-20,503
Breakfast of Champions$393,355$8,105$10,774$-2,669
Total Events$523,563$28,393$88,423$-60,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review process: prior to filing, accounting firm responsible for completion of form 990 sends draft to president/ceo of organization for review. If needed, both parties meet to clarify questions. Return is then prepared by accounting firm for final review and signature by president.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: members of the governing body are required to sign the formal conflict of interest policy annually, stating that they understand the policy. Members of the governing body are required to disclose relationships that they or persons related to them have with companies doing business with the organization.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation: compensation for the president/ceo is determined after an annual job performance review by the h/r committee. H/r committee requests, on a regular basis, updates to a job classification and compensation management plan available through boys & girls clubs of america to guide compensation decisions. H/r committee establishes the salary of the president/ceo and vp of operations, and determines a pool of funds available for merit increases for remainder of fulltime positions. Both the actual compensation of the president/ceo and vp of operations and the pool of funds available for other staff positions is reported to and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Making documents available to the public: the organization's audits, forms 990, other financial statements, conflict of interest policy and other governing documents are available for the public to see. Persons asking to review 990s are asked to come to the administrative office; other documents have been distributed either by mailed hard copies or by electronic mail. 990s are routinely presented to the united way and funding sources as part of an application process. Some financial statements are also on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Boys Club of Wake County Inc
EIN
56-0863051
Phone
9198346282
Address
701 N RALEIGH BOULEVARD, RALEIGH, NC 27610

Signing Officer

Name
Matt Taliaferro
Title
President/CEO
Phone
9198346282
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Taliaferro
Formed
1966
Legal Domicile
Nc
Voting Board Members
57
Independent Board Members
57
Employees
164
Volunteers
105

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
T Derek Wheeler
Phone
9197878212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of mykidsclub of johnston county 3,764,836.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of sale of fixed assets netted with expenses per audited financial statements 1,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of sale of fixed assets netted with expenses per audited financial statements 1,000.”

Raw XML AppendixShowing 400 of 1,008 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL.
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IRS990/Desc0SOCIAL AND GROUP ADJUSTMENT: WE OPERATE 10 CLUBS ACROSS WAKE AND JOHNSTON COUNTIES TO PROVIDE A SAFE PLACE FOR SCHOOL-AGED YOUTH TO LEARN AND GROW. THIS SERVICE INCLUDES PROGRAMS INTENDED TO INSTILL GOOD CHARACTER AND CITIZENSHIP AND TO PROMOTE HEALTHY LIFESTYLES. PROGRAMS LIKE YOUTH OF THE YEAR, KIDS VOTING, AND KEYSTONE AND TORCH LEADERSHIP CLUBS HELP YOUTH BUILD A SENSE OF CONNECTION WITH THEIR COMMUNITY AND BUILD LEADERSHIP SKILLS. PROGRAMS LIKE HEALTHY HABITS, AND SMART MOVES DRUG RESISTANCE TRAINING, AND HEALTHY PLACES/ACTIVE SPACES GIVE KIDS A POSITIVE OUTLET FOR FUN, CONSTRUCTIVE ACTIVITIES WHILE BUILDING HEALTHY FOUNDATIONS THAT WILL FOLLOW THEM FOR THE REST OF THEIR LIVES. 3,451 YOUTH ARE CLUB MEMBERS, AN AVERAGE OF 812 MEMBERS ATTEND THROUGHOUT THE SCHOOL YEAR, AND AN AVERAGE OF 664 MEMBERS ATTEND DURING THE DAY IN THE SUMMER.
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