Boys & Girls Clubs Of Washington County
- Assets
- $167.1k
- Revenue
- $175.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Greenville, MS
- Founding
- 02/1977
- Data as of
- 12/2021
- EIN
- 64-0592494
Organization Overview
Boys & Girls Clubs Of Washington County is located in Greenville, MS. The organization was established in 1977. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of Washington County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Washington County 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 Clubs Of Washington County generated $175.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $140.1k during the year ending 12/2021. 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
CONDUCTS ACTIVITIES TO ENABLE COMMUNITY YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CITIZENS THROUGH EDUCATION PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED ACTIVITIES TO ENABLE COMMUNITY YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITZENS THROUGH EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Rowe Chief Profes | Officer | 40 | $42,000 |
Everitt Chinn President | OfficerTrustee | 1 | $0 |
Beverly Courtney Secretary | OfficerTrustee | 1 | $0 |
Jovondra Spears Treasurer | OfficerTrustee | 1 | $0 |
Jimmy Ford Vice Preside | OfficerTrustee | 1 | $0 |
Chelsea Carter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,017 |
| Noncash contributions included in lines 1a–1f | $7,751 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,717 |
| Total Program Service Revenue | $1,885 |
| Investment income | $1 |
| 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 | $175,603 |
| 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. | $42,000 |
| Compensation of current officers, directors, key employees. | $2,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,315 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,469 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,642 |
| Travel | $644 |
| 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 | $11,315 |
| Insurance | $27,012 |
| All other expenses | $300 |
| Total functional expenses | $140,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,897 |
| Savings and temporary cash investments | $1,263 |
| Pledges and grants receivable | $0 |
| 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 | $107,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $167,146 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,283 |
| Other liabilities | $0 |
| Total liabilities | $2,283 |
| Net assets without donor restrictions | $143,089 |
| Net assets with donor restrictions | $21,774 |
| 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 | $167,146 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys & Girls Clubs Of Washington County has recieved totaling $46,825.
| Awarding Organization | Amount |
|---|---|
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: ACCESS TO HEALTHY FOODS PROGRAM AND EDUCATION | $25,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $21,825 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of East Mississippi Inc Meridian, MS | $4,552,220 | $2,237,039 |
Boys And Girls Clubs Of Chattanooga Chattanooga, TN | $5,757,075 | $2,694,014 |
Fort Smith Boys Club Fort Smith, AR | $7,902,660 | $2,549,811 |
Elizabethton Boys & Girls Club Elizabethton, TN | $1,086,081 | $1,555,414 |
Boys & Girls Club Of Greater Kingsport Inc Kingsport, TN | $5,550,644 | $878,484 |
West Memphis Boys Club Inc West Memphis, AR | $589,689 | $864,261 |
Boys & Girls Clubs Of East Central Alabama Anniston, AL | $717,954 | $894,304 |
Boys And Girls Club Of The Wiregrass Inc Dothan, AL | $751,225 | $863,221 |
Boys And Girls Clubs Of Northeast Mississippi Inc Corinth, MS | $860,416 | $1,010,137 |
Boys And Girls Club Of Van Buren Ar Van Buren, AR | $1,096,048 | $542,774 |
Boys & Girls Club Of Northwest Tennessee Union City Union City, TN | $593,276 | $530,987 |
Northwest Rankin Athletic Association Inc Brandon, MS | $186,940 | $550,447 |