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Nonprofiteer
← MARGUERITE NEEL WILLIAMS BOYS & GIRLS CLUBS OF SOUTHWEST GA INC

Form 990 for tax year 2022

Filed by MARGUERITE NEEL WILLIAMS BOYS & GIRLS CLUBS OF SOUTHWEST GA INC.

Totals

Total revenue
$3,432,025
Total expenses
$2,110,667
Contributions and grants received
$3,320,605
Grants paid
$0
Program service revenue
$0
Investment income
$20,677
Other revenue
$90,743
Total assets, end of year
$6,546,286
Total liabilities, end of year
$81,318
Net assets or fund balances, end of year
$6,464,968
Program services expenses (Part IX)
$1,793,070
Management and general expenses
$191,808
Fundraising expenses
$125,789
Program service expenses (Part III)
$1,793,070

Program services were 85.0% 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.

  • 1b · Membership dues

    $17,532

  • 1c · Fundraising events

    $270,135

  • 1e · Government grants (contributions)

    $388,252

  • 1f · All other contributions, gifts and grants

    $2,644,686

  • 1g · Noncash contributions included above

    $541,231

  • 3 · Investment income

    total $20,677 · related or exempt $20,677

  • 8a · Fundraising events: gross income

    $0

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

    $270,135

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REIMBURSEMENT INCOME

    total $71,157 · unrelated business $71,157

  • 11b · Other revenue: MISCELLANEOUS

    total $16,782 · unrelated business $16,782

  • 11c · Other revenue: PROGRAM SERVICE FEES

    total $1,855 · unrelated business $1,855

  • 11d · All other revenue

    total $949 · unrelated business $949

  • 11e · Other revenue, total

    $90,743

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $800,245 · program services $736,226 · management and general $64,019

  • 8 · Pension plan contributions

    total $28,151 · program services $25,899 · management and general $2,252

  • 9 · Other employee benefits

    total $52,281 · program services $48,098 · management and general $4,183

  • 11c · Fees: accounting

    total $20,535 · management and general $20,535

  • 11f · Fees: investment management

    total $15,142 · management and general $15,142

  • 11g · Fees: other

    total $125,789 · fundraising $125,789

  • 12 · Advertising and promotion

    total $10,712 · program services $9,855 · management and general $857

  • 13 · Office expenses

    total $55,379 · program services $50,949 · management and general $4,430

  • 16 · Occupancy

    total $56,406 · program services $51,894 · management and general $4,512

  • 17 · Travel

    total $2,993 · program services $2,753 · management and general $240

  • 22 · Depreciation, depletion and amortization

    total $101,573 · program services $93,447 · management and general $8,126

  • 23 · Insurance

    total $44,235 · program services $40,696 · management and general $3,539

  • 24a · Other expenses: IN-KIND - SERVICES

    total $541,231 · program services $497,933 · management and general $43,298

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $105,634 · program services $97,183 · management and general $8,451

  • 24c · Other expenses: PROGRAM EXPENDITURES

    total $104,921 · program services $96,528 · management and general $8,393

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $21,904 · program services $20,152 · management and general $1,752

  • 24e · All other expenses

    total $23,536 · program services $21,457 · management and general $2,079

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,572,380 · end of year $1,965,951

  • 3 · Pledges and grants receivable

    beginning of year $56,768 · end of year $59,285

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

    $3,977,934

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

    $1,899,353

  • 10c · Land, buildings and equipment, net

    beginning of year $2,118,524 · end of year $2,078,581

  • 11 · Investments: publicly traded securities

    end of year $1,104,970

  • 12 · Investments: other securities

    beginning of year $1,568,065 · end of year $1,322,247

  • 15 · Other assets

    beginning of year $200 · end of year $15,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,456 · end of year $66,266

  • 25 · Other liabilities

    beginning of year $0 · end of year $15,052

  • 27 · Net assets without donor restrictions

    beginning of year $5,301,481 · end of year $6,464,968

Mission and programs · 2022

Mission

THE MISSION OF MARGUERITE NEEL WILLIAMS BOYS & GIRLS CLUBS IS TO EMPOWER YOUTH OF THE COMMUNITY TO BECOME PRODUCTIVE CITIZENS AND LEADERS OF THE COMMUNITY, BY ENHANCING EDUCATION SKILLS, AND RECOGNIZING THE POSITIVE ASPECTS OF CULTURAL DIVERSITY AND TEACHING GOOD CITIZENSHIP, INTEGRITY AND SPORTSMANSHIP IN A NURTURING ENVIRONMENT.

Activities or mission (Part I)

A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS. IT AIMS TO HELP YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH.

  • MNW BOYS & GIRLS CLUBS PROGRAM SERVICE EXPENSES OPERATE THE CENTER AND PROVIDE FOR THE DEVELOPMENT OF YOUNG PEOPLES' CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. THE PROGRAM EXPENSES INCLUDE OCCUPANCY COSTS, PROGRAM OVERHEAD EXPENSES, AND COSTS FOR DIRECTORS AND YOUTH SPECIALIST CLASSES TO COUNSEL AND MENTOR BOYS & GIRLS IN LOCAL AND NATIONALLY SPONSORED ACTIVITIES; CHARACTER AND LEADERSHIP DEVELOPMENT EMPOWERS YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE AND GOOD CHARACTER, PARTICIPATE IN THE DEMOCRATIC PROCESS, AND OTHER'S CULTURAL IDENTITIES.

    Expenses $1,793,070

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Amy Maison

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Dominic Ford

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Whitney White

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Quinn Choice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Micah Elkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Marvin Dawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Leny Garcia-Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Amy Hagan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michael Hamil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mike House

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Janet Liles

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Laura Pike

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Gary Pitts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tom Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Charles Renaud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • George Rhodes

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Marty Lutes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Andre Marria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dr Bravonda McCall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Duane Treadon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kevin Vick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dr Lisa Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dr Raymond Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John Letteney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lee Wagner

    EXECUTIVE DIRECTOR

    Total calculated
    $98,318
    From this org
    $98,318
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343039349301409

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