Boys & Girls Clubs Of Central Mississippi Inc
- Assets
- $2.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 88
- Location
- Jackson, MS
- Founding
- 05/1955
- Data as of
- 12/2022
- EIN
- 64-0331635
Organization Overview
Boys & Girls Clubs Of Central Mississippi Inc is located in Jackson, MS. The organization was established in 1955. 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 Clubs Of Central Mississippi Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Central Mississippi 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, Boys & Girls Clubs Of Central Mississippi Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 3.5% 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
PROVIDING A POSITIVE ENVIRONMENT FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF BOYS & GIRLS CLUB UNITS AND A CAMP IN THE CENTRAL MISSISSIPPI AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Naomi Jackson Coo/interim | Officer | 39 | $78,533 |
Penney Ainsworth Previous CEO | Officer | 39 | $83,180 |
Daryl Neely Chairman | OfficerTrustee | 1 | $0 |
Jay Mooney Secretary | OfficerTrustee | 1 | $0 |
Lyn Crawford Bd Of Dir | Trustee | 1 | $0 |
Durr Boyles Bd Of Dir | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,201 |
| Membership dues | $0 |
| Fundraising events | $10,392 |
| Related organizations | $231,056 |
| Government grants | $2,349,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $678,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,269,809 |
| Total Program Service Revenue | $55,375 |
| Investment income | $18,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,500 |
| Net Gain/Loss on Asset Sales | -$102 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,348,642 |
| 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. | $195,483 |
| Compensation of current officers, directors, key employees. | $40,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,351,496 |
| Pension plan accruals and contributions | $2,718 |
| Other employee benefits | $95,506 |
| Payroll taxes | $118,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,817 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $220,767 |
| Advertising and promotion | $0 |
| Office expenses | $31,095 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $234,478 |
| Travel | $133,821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,661 |
| Interest | $7,229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,424 |
| Insurance | $91,299 |
| All other expenses | $12,154 |
| Total functional expenses | $3,329,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $662,129 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $350,545 |
| 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 | $36,751 |
| Net Land, buildings, and equipment | $1,013,973 |
| Investments—publicly traded securities | $224,468 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,807 |
| Total assets | $2,323,673 |
| Accounts payable and accrued expenses | $211,807 |
| 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 | $172,719 |
| Total liabilities | $384,526 |
| Net assets without donor restrictions | $1,714,679 |
| Net assets with donor restrictions | $224,468 |
| 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 | $2,323,673 |