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Nonprofiteer
← BOYS & GIRLS CLUB OF THE MISSISSIPPI DELTA

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF THE MISSISSIPPI DELTA.

Totals

Total revenue
$1,432,557
Total expenses
$2,130,523
Contributions and grants received
$1,333,627
Grants paid
$0
Program service revenue
$50,480
Investment income
$48,450
Other revenue
$0
Total assets, end of year
$2,513,769
Total liabilities, end of year
$117,792
Net assets or fund balances, end of year
$2,395,977
Program services expenses (Part IX)
$1,730,025
Management and general expenses
$400,498
Fundraising expenses
$0
Program service expenses (Part III)
$1,730,025

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $48,141

  • 1e · Government grants (contributions)

    $1,056,409

  • 1f · All other contributions, gifts and grants

    $229,077

  • 1g · Noncash contributions included above

    $35,313

  • 2a · Program service revenue: ACTIVITY FEES

    total $43,126 · related or exempt $43,126

  • 2b · Program service revenue: MISCELLANEOUS

    total $7,354 · related or exempt $7,354

  • 3 · Investment income

    total $48,450 · excluded $48,450

  • 7a · Gross sales of assets other than inventory

    securities $805,872

  • 7b · Less cost or other basis and sales expenses

    securities $805,872

  • 8a · Fundraising events: gross income

    $14,184

  • 8a · Fundraising events: contributions included on line 1c

    $48,141

  • 8b · Fundraising events: direct expenses

    $14,184

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,003 · management and general $111,003

  • 7 · Other salaries and wages

    total $1,130,136 · program services $1,071,444 · management and general $58,692

  • 8 · Pension plan contributions

    total $7,723 · program services $7,723

  • 9 · Other employee benefits

    total $93,689 · program services $86,654 · management and general $7,035

  • 10 · Payroll taxes

    total $95,485 · program services $82,754 · management and general $12,731

  • 11c · Fees: accounting

    total $20,649 · management and general $20,649

  • 11g · Fees: other

    total $93,369 · program services $59,961 · management and general $33,408

  • 13 · Office expenses

    total $46,955 · program services $17,810 · management and general $29,145

  • 16 · Occupancy

    total $88,259 · program services $78,293 · management and general $9,966

  • 17 · Travel

    total $40,379 · program services $30,988 · management and general $9,391

  • 19 · Conferences, conventions and meetings

    total $4,727 · program services $1,618 · management and general $3,109

  • 20 · Interest

    total $6 · program services $6

  • 22 · Depreciation, depletion and amortization

    total $88,872 · program services $751 · management and general $88,121

  • 23 · Insurance

    total $58,350 · program services $53,999 · management and general $4,351

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $129,887 · program services $129,887

  • 24b · Other expenses: SNACKS AND MEAL SUPPLIES

    total $63,855 · program services $63,855

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $31,085 · program services $29,309 · management and general $1,776

  • 24d · Other expenses: MISCELLANEOUS

    total $26,094 · program services $14,973 · management and general $11,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $771,702 · end of year $656,527

  • 3 · Pledges and grants receivable

    beginning of year $210,560 · end of year $92,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,443 · end of year $8,884

  • 10a · Land, buildings and equipment: cost or other basis

    $1,800,062

  • 10b · Land, buildings and equipment: accumulated depreciation

    $880,952

  • 10c · Land, buildings and equipment, net

    beginning of year $846,138 · end of year $919,110

  • 11 · Investments: publicly traded securities

    beginning of year $1,338,547 · end of year $289,369

  • 12 · Investments: other securities

    end of year $545,173

  • 15 · Other assets

    beginning of year $3,000 · end of year $2,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,819 · end of year $117,792

  • 25 · Other liabilities

    beginning of year $47,628

  • 27 · Net assets without donor restrictions

    beginning of year $2,817,189 · end of year $2,214,704

  • 28 · Net assets with donor restrictions

    beginning of year $276,754 · end of year $181,273

Mission and programs · 2024

Mission

PROVIDE SERVICES IN ORDER TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • OPERATION OF CLUBS IN CITIES OR TOWNS THROUGHOUT THE MISSISSIPPI DELTA REGION.

    Expenses $1,730,025 · Revenue $50,480

As filed on the 2024 return.

Listed in Part VII

  • David Dallas

    CHIEF EXEC O

    Total calculated
    $111,003
    From this org
    $91,320
    From related orgs
    $0
    Other
    $19,683
    Hours/week
    40

  • Ed Johnson Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bethany Tarpley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Jones

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Wallace

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michie Cotton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ieasha Roberson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doreen Muzzi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Spiller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Nabors

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin McCrory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Burns Strider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelley Cresswell-Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leigh Ann Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roalyn Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lakeisha Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rose Daniels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Portner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.0
Source object
202523099349302282

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