Boys Girls Club Of North Mississipp I
- Assets
- $2.9m
- Revenue
- $1.4m
- Investments
- $492.9k
- Employees
- 64
- Location
- Tupelo, MS
- Founding
- 12/1996
- Data as of
- 06/2022
- EIN
- 64-0880602
Organization Overview
Boys Girls Club Of North Mississipp I is located in Tupelo, MS. The organization was established in 1996. 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 06/2022, Boys Girls Club Of North Mississipp I employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys Girls Club Of North Mississipp I 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 06/2022, Boys Girls Club Of North Mississipp I generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. 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
TO ENABLE ALL YOUTH ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, & CARING CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR UNDERPRIVILEGED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ferrell Director | OfficerTrustee | $0 | |
Trey Hankins Treasurer | OfficerTrustee | $0 | |
Greg Pirkle Director | OfficerTrustee | $0 | |
Devonte Thomas Director | OfficerTrustee | $0 | |
Charles Russell Director | OfficerTrustee | $0 | |
Phil Alexander Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $356,866 |
| Related organizations | $0 |
| Government grants | $477,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $633,568 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,468,218 |
| Total Program Service Revenue | $38,695 |
| Investment income | -$66,279 |
| 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 | $1,440,634 |
| 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. | $87,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,037 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,223 |
| Payroll taxes | $56,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $110,320 |
| Office expenses | $63,596 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,236 |
| Travel | $13,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,524 |
| Interest | $1,667 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,158 |
| Insurance | $42,051 |
| All other expenses | $6,948 |
| Total functional expenses | $1,432,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $787,217 |
| Pledges and grants receivable | $111,847 |
| 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 | $2,823 |
| Net Land, buildings, and equipment | $1,458,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $492,941 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,853,503 |
| Accounts payable and accrued expenses | $34,635 |
| 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 | $34,635 |
| Net assets without donor restrictions | $2,818,868 |
| 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 | $2,853,503 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys Girls Club Of North Mississipp I has recieved totaling $590,461.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $328,870 |
United Way Of Northeast Mississippi Inc Tupelo, MS PURPOSE: Inspire/enable young people. | $106,250 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $103,875 |
Bancorpsouth Foundation Irrv Tr Tupelo, MS PURPOSE: GENERAL CONTRIBUTION | $25,000 |
United Way Of Oxford-Lafayette County Inc Oxford, MS PURPOSE: LOCAL AGENCY ASST | $16,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $10,433 |
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 |