Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF EAST MISSISSIPPI INC.
Totals
- Total revenue
- $4,460,740
- Total expenses
- $4,050,445
- Contributions and grants received
- $4,224,588
- Grants paid
- $0
- Program service revenue
- $3,236
- Investment income
- $2,370
- Other revenue
- $230,546
- Total assets, end of year
- $4,945,355
- Total liabilities, end of year
- $45,012
- Net assets or fund balances, end of year
- $4,900,343
- Program services expenses (Part IX)
- $3,342,119
- Management and general expenses
- $382,883
- Fundraising expenses
- $325,443
- Program service expenses (Part III)
- $3,342,119
Program services were 82.5% 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.
-
1e · Government grants (contributions)
$1,849,210
-
1f · All other contributions, gifts and grants
$2,375,378
-
2a · Program service revenue: FEE INCOME
total $3,236 · related or exempt $3,236
-
3 · Investment income
total $2,370 · related or exempt $2,370
-
8a · Fundraising events: gross income
$248,349
-
8b · Fundraising events: direct expenses
$88,656
-
8c · Net income from fundraising events
total $159,693 · excluded $159,693
-
11a · Other revenue: OTHER INCOME
total $70,853 · related or exempt $70,853
-
11e · Other revenue, total
$70,853
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,855,638 · program services $1,484,510 · management and general $185,564 · fundraising $185,564
-
9 · Other employee benefits
total $166,283 · program services $133,027 · management and general $16,628 · fundraising $16,628
-
10 · Payroll taxes
total $156,260 · program services $125,008 · management and general $15,626 · fundraising $15,626
-
11c · Fees: accounting
total $19,591 · management and general $19,591
-
11g · Fees: other
total $31,118 · management and general $31,118
-
16 · Occupancy
total $114,126 · program services $91,300 · management and general $11,413 · fundraising $11,413
-
17 · Travel
total $89,159 · program services $71,327 · management and general $8,916 · fundraising $8,916
-
19 · Conferences, conventions and meetings
total $4,725 · program services $4,725
-
20 · Interest
total $43 · management and general $43
-
22 · Depreciation, depletion and amortization
total $131,245 · program services $104,995 · management and general $13,125 · fundraising $13,125
-
23 · Insurance
total $69,502 · program services $55,602 · management and general $6,950 · fundraising $6,950
-
24a · Other expenses: FOOD SERVICE COST
total $588,827 · program services $588,827
-
24b · Other expenses: SUPPLIES
total $454,500 · program services $363,600 · management and general $45,450 · fundraising $45,450
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $145,409 · program services $116,327 · management and general $14,541 · fundraising $14,541
-
24d · Other expenses: OTHER EXPENSE
total $66,125 · program services $52,899 · management and general $6,613 · fundraising $6,613
-
24e · All other expenses
total $157,894 · program services $149,972 · management and general $7,305 · fundraising $617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,314,632 · end of year $1,869,361
-
3 · Pledges and grants receivable
beginning of year $127,726 · end of year $35,355
-
9 · Prepaid expenses and deferred charges
beginning of year $10,511 · end of year $21,612
-
10a · Land, buildings and equipment: cost or other basis
$5,582,244
-
10b · Land, buildings and equipment: accumulated depreciation
$2,563,217
-
10c · Land, buildings and equipment, net
beginning of year $3,099,351 · end of year $3,019,027
-
17 · Accounts payable and accrued expenses
beginning of year $34,619 · end of year $45,012
-
23 · Secured mortgages and notes payable
beginning of year $3,149 · end of year $0
-
25 · Other liabilities
beginning of year $24,404 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,490,048 · end of year $4,900,343
Mission and programs · 2022
Mission
TO HELP AT-RISK STUDENS K THROUGH 12TH GRADE IN MERIDIAN AND LAUDERDALE COUNTY, MS, TO ACHIEVE ACADEMIC AND PERSONAL GROWTH
Activities or mission (Part I)
TO HELP AT-RISK STUDENTS K THROUGH 12TH GRADE IN MERIDIAN, LAUDERDALE COUNTY, MS, TO ACHEIVE ACADEMIC AND PERSONAL GROWTH
-
THE CLUB PROVIDES VARIOUS ACTIVITIES AND PROGRAMS FOR YOUTH AFTER SCHOOL AND DURING THE SUMMER. THE CLUB PROMOTES YOUTH LEADERSHIP AND RESPONSIBILITY AS WELL AS EDUCATIONAL AND OTHER SERVICES.
Expenses $3,342,119 · Revenue $4,549,396
As filed on the 2022 return.
Listed in Part VII
-
Glen BatesGLEN BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela TurnerANGELA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Labaron HedgemonLABARON HEDGEMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amy CarterDR AMY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leia HillLEIA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelvin JacksonKELVIN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William SanfordWILLIAM SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhett PayneRHETT PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy HatcherANDY HATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miles HesterMILES HESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janna DenneyJANNA DENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lydia BoutwellLYDIA BOUTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach ScottZACH SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William McNeilWILLIAM MCNEIL
VICE PRESIDENT OF OPERATIO
- Total calculated
- $0
- Hours/week
- 1
-
Robert ArledgeROBERT ARLEDGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mitzi ReeceMITZI REECE
VICE PRESIDENT OF SUPPORT
- Total calculated
- $0
- Hours/week
- 1
-
Danny RussellDANNY RUSSELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Denton FarrDENTON FARR
TREASURER
- 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
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349301312
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