Boys Girls Club Of North Mississipp I
- Assets
- $3.3m
- Revenue
- $1.9m
- Investments
- $548.9k
- Employees
- 57
- Location
- Tupelo, MS
- Founding
- 12/1996
- Data as of
- 06/2023
- 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 06/2023, Boys Girls Club Of North Mississipp I employed 57 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 06/2023, Boys Girls Club Of North Mississipp I generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 8 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
2023
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 |
|---|---|---|---|
Phil Alexander Director | Trustee | $0 | |
Cydney Archie Director | Trustee | $0 | |
Chip Ashford Director | Trustee | $0 | |
Melissa Buford Secretary | Trustee | $0 | |
Lindsey Chaney Director | Trustee | $0 | |
Brady Davis Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $248,836 |
| Related organizations | $0 |
| Government grants | $1,035,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $521,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,806,484 |
| Total Program Service Revenue | $40,184 |
| Investment income | $71,127 |
| 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 | $1,917,795 |
| 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 | $755,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,223 |
| Payroll taxes | $63,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $118,991 |
| Office expenses | $70,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,068 |
| Travel | $19,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,063 |
| Interest | $1,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,821 |
| Insurance | $44,018 |
| All other expenses | $5,027 |
| Total functional expenses | $1,485,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,014,971 |
| Pledges and grants receivable | $298,591 |
| 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 | $2,871 |
| Net Land, buildings, and equipment | $1,424,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $548,878 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,290,285 |
| Accounts payable and accrued expenses | $39,410 |
| 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 | $39,410 |
| Net assets without donor restrictions | $3,250,875 |
| 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 | $3,290,285 |