Boys & Girls Clubs Of Central Mississippi Inc
- Assets
- $2.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 85
- Location
- Jackson, MS
- Founding
- 05/1955
- Data as of
- 12/2021
- 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 12/2021, Boys & Girls Clubs Of Central Mississippi Inc employed 85 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 12/2021, Boys & Girls Clubs Of Central Mississippi Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 0.3% 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
PROVIDING A POSITIVE ENVIRONMENT FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF BOYS & GIRLS CLUB UNITS IN THE CENTRAL MISSISSIPPI AREA.
OPERATION OF CAMP JOHN I. HAY IN COPIAH COUNTY, MISSISSIPPI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Penney Ainsworth Previous CEO | Officer | 39 | $154,071 |
Naomi Jackson Coo/interim | Officer | 39 | $51,534 |
Daryl Neely Chairman | OfficerTrustee | 1 | $0 |
Jay Mooney Secretary | OfficerTrustee | 1 | $0 |
Ross Weems Treasurer | OfficerTrustee | 1 | $0 |
Lyn Crawford Bd Of Dir | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,023 |
| Membership dues | $0 |
| Fundraising events | $16,745 |
| Related organizations | $218,389 |
| Government grants | $2,500,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $607,293 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,346,188 |
| Total Program Service Revenue | $82,848 |
| Investment income | $7,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,117 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,465,521 |
| 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. | $236,136 |
| Compensation of current officers, directors, key employees. | $41,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,031,163 |
| Pension plan accruals and contributions | $2,969 |
| Other employee benefits | $65,559 |
| Payroll taxes | $94,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,147 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $206,627 |
| Advertising and promotion | $0 |
| Office expenses | $28,431 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,563 |
| Travel | $91,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,358 |
| Interest | $205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,931 |
| Insurance | $69,934 |
| All other expenses | $12,367 |
| Total functional expenses | $2,611,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $498,907 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $503,359 |
| 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 | $3,672 |
| Net Land, buildings, and equipment | $764,039 |
| Investments—publicly traded securities | $268,674 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,250 |
| Total assets | $2,039,901 |
| Accounts payable and accrued expenses | $109,704 |
| 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 | $34,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $144,554 |
| Net assets without donor restrictions | $1,616,673 |
| Net assets with donor restrictions | $278,674 |
| 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 | $2,039,901 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Clubs Of Central Mississippi Inc has recieved totaling $954,688.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $548,189 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $286,166 |
Ergon Foundation Inc Jackson, MS PURPOSE: GENERAL SUPPORT | $100,000 |
The Noblitt Foundation Jackson, MS PURPOSE: TO CONTRIBUTE TO THE CHARITABLE PURPOSE OF THE ORGANIZATION. | $20,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Endowment Analysis
| Beg. Balance | $4,627,173 |
| Earnings | $488,382 |
| Other Expense | $225,757 |
| Ending Balance | $4,889,798 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
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 |
Boys & Girls Clubs Of The Ocoee Region Cleveland, TN | $6,498,422 | $6,515,502 |
Boys And Girls Clubs Of The Gulf Coast Inc Gulfport, MS | $16,074,863 | $6,479,845 |
The Boys And Girls Clubs Of South Alabama Inc Mobile, AL | $6,667,983 | $4,100,536 |
Boys & Girls Club Of The Smoky Mountains Inc Seymour, TN | $8,719,093 | $4,457,337 |
Boys & Girls Club Of Central Alabama Birmingham, AL | $11,012,686 | $3,740,216 |
Boys & Girls Clubs Of Central Mississippi Inc Jackson, MS | $2,039,901 | $3,465,521 |
Boys & Girls Club Of Saline County Benton, AR | $7,200,664 | $3,264,430 |
Boys & Girls Clubs Of Greater Baton Rouge Inc Baton Rouge, LA | $2,817,542 | $2,993,663 |