Marguerite Neel Williams Boys & Girls Clubs Of Southwest Ga Inc
- Assets
- $6.5m
- Revenue
- $3.4m
- Investments
- $1.3m
- Employees
- 0
- Location
- Thomasville, GA
- Founding
- 01/1999
- Data as of
- 12/2022
- EIN
- 58-2426833
Organization Overview
Marguerite Neel Williams Boys & Girls Clubs Of Southwest Ga Inc is located in Thomasville, GA. The organization was established in 1999. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marguerite Neel Williams Boys & Girls Clubs Of Southwest GA Inc 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 12/2022, Marguerite Neel Williams Boys & Girls Clubs Of Southwest GA Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS. IT AIMS TO HELP YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MNW BOYS & GIRLS CLUBS PROGRAM SERVICE EXPENSES OPERATE THE CENTER AND PROVIDE FOR THE DEVELOPMENT OF YOUNG PEOPLES' CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. THE PROGRAM EXPENSES INCLUDE OCCUPANCY COSTS, PROGRAM OVERHEAD EXPENSES, AND COSTS FOR DIRECTORS AND YOUTH SPECIALIST CLASSES TO COUNSEL AND MENTOR BOYS & GIRLS IN LOCAL AND NATIONALLY SPONSORED ACTIVITIES; CHARACTER AND LEADERSHIP DEVELOPMENT EMPOWERS YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE AND GOOD CHARACTER, PARTICIPATE IN THE DEMOCRATIC PROCESS, AND OTHER'S CULTURAL IDENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Amy Maison Chair | Trustee | 3 | $0 |
Dominic Ford Vice Chair | Trustee | 3 | $0 |
Whitney White Secretary | Trustee | 3 | $0 |
Quinn Choice Board Member | Trustee | 3 | $0 |
Micah Elkins Board Member | Trustee | 3 | $0 |
Marvin Dawson Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,532 |
| Fundraising events | $270,135 |
| Related organizations | $0 |
| Government grants | $388,252 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,644,686 |
| Noncash contributions included in lines 1a–1f | $541,231 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,320,605 |
| Total Program Service Revenue | $0 |
| Investment income | $20,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,432,025 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $800,245 |
| Pension plan accruals and contributions | $28,151 |
| Other employee benefits | $52,281 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,142 |
| Fees for services: Other | $125,789 |
| Advertising and promotion | $10,712 |
| Office expenses | $55,379 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,406 |
| Travel | $2,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,573 |
| Insurance | $44,235 |
| All other expenses | $23,536 |
| Total functional expenses | $2,110,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,965,951 |
| Pledges and grants receivable | $59,285 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,078,581 |
| Investments—publicly traded securities | $1,104,970 |
| Investments—other securities | $1,322,247 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,252 |
| Total assets | $6,546,286 |
| Accounts payable and accrued expenses | $66,266 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,052 |
| Total liabilities | $81,318 |
| Net assets without donor restrictions | $6,464,968 |
| Net assets with donor restrictions | $0 |
| 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 | $6,546,286 |