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

Form 990 for tax year 2024

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

Totals

Total revenue
$1,723,428
Total expenses
$2,034,004
Contributions and grants received
$1,629,032
Grants paid
$0
Program service revenue
$0
Investment income
$65,943
Other revenue
$28,453
Total assets, end of year
$6,253,612
Total liabilities, end of year
$25,199
Net assets or fund balances, end of year
$6,228,413
Program services expenses (Part IX)
$1,789,457
Management and general expenses
$196,338
Fundraising expenses
$48,209
Program service expenses (Part III)
$1,789,457

Program services were 88.0% 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

    $26,276

  • 1c · Fundraising events

    $221,931

  • 1e · Government grants (contributions)

    $287,864

  • 1f · All other contributions, gifts and grants

    $1,092,961

  • 1g · Noncash contributions included above

    $490,766

  • 3 · Investment income

    total $65,943 · related or exempt $65,943

  • 8a · Fundraising events: gross income

    $0

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

    $221,931

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $27,046 · unrelated business $27,046

  • 11b · Other revenue: REIMBURSEMENT INCOME

    total $987 · unrelated business $987

  • 11c · Other revenue: T-SHIRT SALES

    total $420 · unrelated business $420

  • 11e · Other revenue, total

    $28,453

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $713,555 · program services $656,471 · management and general $57,084

  • 8 · Pension plan contributions

    total $42,319 · program services $38,933 · management and general $3,386

  • 9 · Other employee benefits

    total $77,631 · program services $71,421 · management and general $6,210

  • 11c · Fees: accounting

    total $27,074 · management and general $27,074

  • 11f · Fees: investment management

    total $13,661 · management and general $13,661

  • 11g · Fees: other

    total $48,209 · fundraising $48,209

  • 12 · Advertising and promotion

    total $10,479 · program services $9,641 · management and general $838

  • 13 · Office expenses

    total $59,487 · program services $54,728 · management and general $4,759

  • 16 · Occupancy

    total $47,931 · program services $44,097 · management and general $3,834

  • 22 · Depreciation, depletion and amortization

    total $122,388 · program services $112,597 · management and general $9,791

  • 23 · Insurance

    total $54,705 · program services $50,329 · management and general $4,376

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

    total $490,766 · program services $451,505 · management and general $39,261

  • 24b · Other expenses: PROGRAM EXPENDITURES

    total $129,649 · program services $119,277 · management and general $10,372

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $114,124 · program services $104,994 · management and general $9,130

  • 24d · Other expenses: BOARD EXPENDITURES

    total $27,978 · program services $25,740 · management and general $2,238

  • 24e · All other expenses

    total $54,048 · program services $49,724 · management and general $4,324

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,954,169 · end of year $1,469,836

  • 3 · Pledges and grants receivable

    end of year $39,839

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

    $4,599,637

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

    $2,135,570

  • 10c · Land, buildings and equipment, net

    beginning of year $2,361,163 · end of year $2,464,067

  • 11 · Investments: publicly traded securities

    beginning of year $635,488 · end of year $644,221

  • 12 · Investments: other securities

    beginning of year $1,461,617 · end of year $1,627,251

  • 15 · Other assets

    beginning of year $11,732 · end of year $8,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,989 · end of year $16,801

  • 25 · Other liabilities

    beginning of year $11,732 · end of year $8,398

  • 27 · Net assets without donor restrictions

    beginning of year $6,372,448 · end of year $6,228,413

Mission and programs · 2024

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 $1,789,457

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Amy Maison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Donica Williams

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Whitney White

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Charles Renaud

    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

  • Roger Hawkes

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Amy Hagan

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Janet Liles

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Laura Pike

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Teri White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tom Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Charlie Ferenchick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • George Rhodes

    BOARD MEMBER

    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

  • Janet Dean

    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

  • Sheila Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tommy Gainous

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Brian Flemming

    CEO

    Total calculated
    $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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523169349303897

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