Boys & Girls Club Of The Mississippi Delta
- Assets
- $1.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 47
- Location
- Yazoo City, MS
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 45-0469376
Organization Overview
Boys & Girls Club Of The Mississippi Delta is located in Yazoo City, MS. The organization was established in 2002. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of The Mississippi Delta employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Mississippi Delta is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys & Girls Club Of The Mississippi Delta generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES IN ORDER TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CLUBS IN CITIES OR TOWNS THROUGHOUT THE MISSISSIPPI DELTA REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Dallas Chief Exec O | Officer | 40 | $72,921 |
Ieasha Roberson Vice Chair | OfficerTrustee | 1 | $0 |
Bethany Tarpley Board Chair | OfficerTrustee | 1 | $0 |
John Wallace Treasurer | OfficerTrustee | 1 | $0 |
Doreen Muzzi Secretary | OfficerTrustee | 1 | $0 |
Leigh Ann Adams Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,000 |
| Membership dues | $0 |
| Fundraising events | $11,222 |
| Related organizations | $0 |
| Government grants | $1,152,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,866 |
| Noncash contributions included in lines 1a–1f | $56,297 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,685,809 |
| Total Program Service Revenue | $52,125 |
| Investment income | $1,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $730 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,739,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,947 |
| Compensation of current officers, directors, key employees. | $84,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $610,366 |
| Pension plan accruals and contributions | $6,857 |
| Other employee benefits | $83,419 |
| Payroll taxes | $55,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,297 |
| Advertising and promotion | $0 |
| Office expenses | $62,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,012 |
| Travel | $2,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,376 |
| Interest | $108 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,878 |
| Insurance | $29,781 |
| All other expenses | $1,000 |
| Total functional expenses | $1,241,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,887 |
| Savings and temporary cash investments | $716,098 |
| Pledges and grants receivable | $332,726 |
| Accounts receivable, net | $1,747 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,552 |
| Net Land, buildings, and equipment | $504,200 |
| Investments—publicly traded securities | $68,625 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,414 |
| Total assets | $1,887,249 |
| Accounts payable and accrued expenses | $47,886 |
| Grants payable | $0 |
| Deferred revenue | $115,566 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,411 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $166,863 |
| Net assets without donor restrictions | $1,311,415 |
| Net assets with donor restrictions | $408,971 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,887,249 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of The Mississippi Delta has recieved totaling $742,655.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $387,905 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $264,036 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: CHILDREN'S CHARITY | $75,000 |
Cal Ripken Sr Foundation Inc Baltimore, MD PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION | $14,931 |
Owen D & Jennifer Thomas Charitable Tr Garden City, NY PURPOSE: GENERAL SUPPORT & UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $283 |
Endowment Analysis
| Beg. Balance | $11,534 |
| Earnings | $1,604 |
| Ending Balance | $13,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |
Boys & Girls Clubs Of The Ocoee Region Cleveland, TN | $6,498,422 | $6,515,502 |
Boys And Girls Clubs Of The Gulf Coast Inc Gulfport, MS | $16,074,863 | $6,479,845 |
The Boys And Girls Clubs Of South Alabama Inc Mobile, AL | $6,667,983 | $4,100,536 |
Boys & Girls Club Of The Smoky Mountains Inc Seymour, TN | $8,719,093 | $4,457,337 |
Boys & Girls Club Of Central Alabama Birmingham, AL | $11,012,686 | $3,740,216 |
Boys & Girls Clubs Of Central Mississippi Inc Jackson, MS | $2,039,901 | $3,465,521 |
Boys & Girls Club Of Saline County Benton, AR | $7,200,664 | $3,264,430 |
Boys & Girls Clubs Of Greater Baton Rouge Inc Baton Rouge, LA | $2,817,542 | $2,993,663 |