Marguerite Neel Williams Boys & Girls Clubs Of Southwest Ga Inc
- Assets
- $5.3m
- Revenue
- $1.9m
- Investments
- $1.6m
- Employees
- 47
- Location
- Thomasville, GA
- Founding
- 01/1999
- Data as of
- 12/2021
- 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. As of 12/2021, Marguerite Neel Williams Boys & Girls Clubs Of Southwest GA Inc employed 47 individuals. 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 12/2021, Marguerite Neel Williams Boys & Girls Clubs Of Southwest GA Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 5.1% 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
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 |
|---|---|---|---|
Lee Wagner Executive Director | Officer | 45 | $89,600 |
Dr Amy Maison Chair | OfficerTrustee | 3 | $0 |
Dominic Ford Vice Chair | OfficerTrustee | 3 | $0 |
Whitney White Secretary | OfficerTrustee | 3 | $0 |
George Rhodes Treasurer | OfficerTrustee | 3 | $0 |
Micah Elkins Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $27,942 |
| Fundraising events | $356,644 |
| Related organizations | $0 |
| Government grants | $284,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,213,620 |
| Noncash contributions included in lines 1a–1f | $444,599 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,883,196 |
| Total Program Service Revenue | $0 |
| Investment income | $19,929 |
| 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 | $1,925,052 |
| 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 | $600,941 |
| Pension plan accruals and contributions | $24,903 |
| Other employee benefits | $55,171 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,349 |
| Advertising and promotion | $5,840 |
| Office expenses | $41,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,090 |
| Travel | $482 |
| 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 | $95,243 |
| Insurance | $44,387 |
| All other expenses | $13,711 |
| Total functional expenses | $1,814,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,572,380 |
| Pledges and grants receivable | $56,768 |
| 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 | $2,118,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,568,065 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $5,315,937 |
| Accounts payable and accrued expenses | $14,456 |
| 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 | $0 |
| Total liabilities | $14,456 |
| Net assets without donor restrictions | $5,301,481 |
| 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 | $5,315,937 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Marguerite Neel Williams Boys & Girls Clubs Of Southwest Ga Inc has recieved totaling $464,260.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $416,762 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $22,129 |
American Foundation Of Utah Inc Phoenix, AZ PURPOSE: GENERAL | $10,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $9,183 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $6,148 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Endowment Analysis
| Beg. Balance | $923,965 |
| Earnings | $179,302 |
| Admin Expense | $12,709 |
| Ending Balance | $1,090,558 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys & Girls Clubs Of Central Florida Orlando, FL | $41,538,088 | $66,034,982 |
Boys And Girls Clubs Of Northeast Florida Inc Jacksonville, FL | $19,339,095 | $21,038,909 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys & Girls Club Of Martin County Inc Hobe Sound, FL | $33,721,745 | $22,197,432 |
Boys And Girls Clubs Of Tampa Bay Inc Tampa, FL | $17,748,593 | $9,755,388 |
Boys & Girls Clubs Of Sarasota And Desoto Counties Inc Sarasota, FL | $24,486,139 | $10,286,700 |
Boys & Girls Clubs Of The Coastal Plain Inc Winterville, NC | $10,354,346 | $5,791,585 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys And Girls Clubs Of The Suncoast Inc Clearwater, FL | $3,543,242 | $5,813,838 |
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 |