Boys & Girls Club Of The Mississippi Delta
- Assets
- $3.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Greenwood, MS
- Founding
- 05/2002
- Data as of
- 12/2022
- EIN
- 45-0469376
Organization Overview
Boys & Girls Club Of The Mississippi Delta is located in Greenwood, 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 12/2022, Boys & Girls Club Of The Mississippi Delta employed 52 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 12/2022, Boys & Girls Club Of The Mississippi Delta generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 2.1% per year over the past 6 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
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 | $85,760 |
Leigh Ann Adams Board Member | Trustee | 1 | $0 |
Jonathan Compretta Board Member | Trustee | 1 | $0 |
Michie Cotton Board Member | Trustee | 1 | $0 |
Shelley Cresswell-Walker Board Member | Trustee | 1 | $0 |
Rose Daniels Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,000 |
| Membership dues | $0 |
| Fundraising events | $34,768 |
| Related organizations | $0 |
| Government grants | $939,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,039,855 |
| Noncash contributions included in lines 1a–1f | $98,324 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,030,165 |
| Total Program Service Revenue | $75,656 |
| Investment income | $2,425 |
| 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 | $3,108,246 |
| 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. | $98,653 |
| Compensation of current officers, directors, key employees. | $98,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $751,656 |
| Pension plan accruals and contributions | $8,136 |
| Other employee benefits | $82,759 |
| Payroll taxes | $70,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,837 |
| Advertising and promotion | $0 |
| Office expenses | $54,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,609 |
| Travel | $31,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,575 |
| Interest | $63 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,137 |
| Insurance | $32,794 |
| All other expenses | $1,600 |
| Total functional expenses | $1,489,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,350 |
| Savings and temporary cash investments | $1,124,489 |
| Pledges and grants receivable | $230,672 |
| 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 | $5,168 |
| Net Land, buildings, and equipment | $635,145 |
| Investments—publicly traded securities | $1,305,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,353 |
| Total assets | $3,425,511 |
| Accounts payable and accrued expenses | $83,692 |
| 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 | $2,114 |
| Total liabilities | $85,806 |
| Net assets without donor restrictions | $3,077,199 |
| Net assets with donor restrictions | $262,506 |
| 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 | $3,425,511 |