Boys & Girls Clubs Of The Golden Triangle
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 81
- Location
- Starkville, MS
- Founding
- 08/2010
- Data as of
- 12/2023
- EIN
- 26-2695696
Organization Overview
Boys & Girls Clubs Of The Golden Triangle is located in Starkville, MS. The organization was established in 2010. 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 12/2023, Boys & Girls Clubs Of The Golden Triangle employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Golden Triangle 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 12/2023, Boys & Girls Clubs Of The Golden Triangle generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 12.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VARIOUS PROGRAMS, ACTIVITIES, AND GUIDANCE TO HELP YOUNG PEOPLE BECOME PRODUCTIVE AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE VARIOUS PROGRAMS, ACTIVITIES, AND GUIDANCE TO HELP YOUNG PEOPLE BECOME PRODUCTIVE AND RESPONSIBLE CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Thornton Chief Exec. | Officer | 40 | $84,367 |
Vince Davis President | OfficerTrustee | 1 | $0 |
Regina Young Hyatt Treasurer/pr | OfficerTrustee | 1 | $0 |
Brittany Moore-Henderson Secretary | OfficerTrustee | 1 | $0 |
Carolyn West Board Member | Trustee | 1 | $0 |
Kiane Hunt Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,999 |
| Membership dues | $0 |
| Fundraising events | $31,082 |
| Related organizations | $0 |
| Government grants | $861,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,040,283 |
| Total Program Service Revenue | $176,030 |
| Investment income | $3,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,995 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,154 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,220,217 |
| 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. | $86,825 |
| Compensation of current officers, directors, key employees. | $8,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,564 |
| Pension plan accruals and contributions | $3,289 |
| Other employee benefits | $10,288 |
| Payroll taxes | $48,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,069 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,431 |
| Advertising and promotion | $12,501 |
| Office expenses | $2,251 |
| Information technology | $8,844 |
| Royalties | $0 |
| Occupancy | $142,270 |
| Travel | $29,505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,475 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,043 |
| Insurance | $22,213 |
| All other expenses | $3,388 |
| Total functional expenses | $1,319,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $788,843 |
| Savings and temporary cash investments | $42,459 |
| Pledges and grants receivable | $165,586 |
| 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 | $2,759 |
| Net Land, buildings, and equipment | $685,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,625 |
| Total assets | $1,834,864 |
| Accounts payable and accrued expenses | $9,519 |
| Grants payable | $0 |
| Deferred revenue | $143,986 |
| 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 | $0 |
| Total liabilities | $153,505 |
| Net assets without donor restrictions | $1,675,360 |
| Net assets with donor restrictions | $5,999 |
| 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 | $1,834,864 |