OPRAH WINFREY BOYS AND GIRLS CLUB OF KOSCIUSKO AND ATTALA COUNTY

EIN: 311787821 501(c)(3)

KOSCIUSKO, MS

Total Revenue
$762,761
Total Expenses
$916,404
Total Assets
$3,706,821
Net Assets
$3,670,281
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MS
Principal Officer
MAUDIE BENTON
Phone
6622894252
Tax Period
2017-07-01 to 2018-06-30

OPRAH WINFREY BOYS AND GIRLS CLUB OF KOSCIUSKO AND ATTALA COUNTY, founded in 2001, is a small nonprofit that reported $763K in total revenue in fiscal year 2017. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $916K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $746,439 Revenue: $247,767

ARTS/CRAFTS - PROGRAMS IN THIS AREA ENABLE YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PERFORMING ARTS AND CREATIVE...

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ARTS/CRAFTS - PROGRAMS IN THIS AREA ENABLE YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PERFORMING ARTS AND CREATIVE WRITING. IMPLEMENTS PAINTINGS, DRAWINGS, SCULPTURE, ETC.SPORTS, FITNESS & RECREATION - PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND SOCIAL SKILLS. IMPLEMENTS STRUCTURED COURT ACTIVITIES AND GAMES.EDUCATION & CAREER DEVELOPMENT - PROGRAMS IN THIS CORE PROGRAM AREA ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES APPLY LEARNING TO EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. IMPLEMENTS STRUCTURED EDUCATIONAL FUN PROGRAMS SUCH AS READING RAINBOW (BOOK CLUB), POETRY CLUB (WRITING POEMS, RESEARCHING POETS, ETC), SMART MOVES, ETC.HEALTH AND LIFE SKILLS - PROGRAMS IN THIS AREA DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.CHARACTER & LEADERSHIP DEVELOPMENT - PROGRAMS IN THIS CORE PROGRAM AREA EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES.TECHNOLOGY - PROGRAM WORKS IN TRANSFORMING CLUBS FROM "SWIM & GYM" TO "POINT AND CLICK." KIDS OF ALL AGES AND CIRCUMSTANCES HAVE ACCESS TO THE SAME RESOURCES AND SKILLS TO HELP THEM DISCOVER THEIR WORLD; EXPAND CREATIVITY, PERFORM BETTER IN SCHOOL, AND EVENTUALLY TAKE THEIR TECHNOLOGY KNOW-HOW INTO THE WORKPLACE. IMPLEMENTS EXPLORATION OF THE COMPUTER AND UTILIZES SKILLS TECH I &II, SMART GIRLS, & YOUTH IN UNITY PROGRAM.GAME ROOM - FUN STRUCTURED GAMES SUCH AS POOL TOURNAMENTS, VIDEO GAMES, BOARD GAMES, OUTSIDE GAMES (WEATHER PERMITTING) SUCH AS HOPSCOTCH, TENNIS, BASKETBALL, ETC.PERFORMING ARTS PROGRAMS - PROGRAMS IN THIS AREA HIGHLIGHT THE PERFORMING ARTS SUCH AS DANCE, MUSIC AND DRAMA. MEMBERS ARE INTRODUCED TO SINGING AND MUSIC THROUGH INSPIRATIONAL CHOIR. THEY PARTICIPATE IN WEEKLY ZUMBA DANCE CLASSES, AND ALL PUT ON DRAMA RELATED PROGRAMS.TEEN PROGRAMS - PROGRAMS THAT ARE TEEN SPECIFIC. PROGRAMS THAT INTRODUCE TEENS TO THE 5 CORE AREAS: ARTS (POETRY CLUB, RAP CLUB, ETC), HEALTH & LIFE SKILLS (SMART GIRLS, PASSPORT TO MANHOOD, & SMART MOVES), SPORTS, FITNESS & RECREATION, CHARACTER & LEADERSHIP (TORCH CLUB, KEYSTONE CLUB, ETC), EDUCATION & CAREER DEVELOPMENT (CAREER LAUNCH, MONEY MATTERS, ETC.). THIS PROGRAM ALSO INTRODUCES TEENS TO COLLEGE PREP AND TECHNIQUES ON FINDING AND SECURING A JOB.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $507,281
Program Service Revenue $247,767
Investment Income $617
Other Revenue $7,096
TOTAL REVENUE $762,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $480,552
Fundraising Expenses $33,786
Program Expenses $746,439
Other Expenses $435,852
TOTAL EXPENSES $916,404

Year-over-Year Comparison

2017 2016 Change
Revenue $762,761 $1,071,411 -0.3%
Expenses $916,404 $1,061,354 -0.1%
Net Income $-153,643 $10,057 -16.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
18
Employees
77
Volunteers
32

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$38,959
Total Directors
12
$38,959
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL SPEIGHT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHARLES HULL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HOWELL PRESIDENT 1.00
Officer Director
$0 $0 $0
ED HEIDORN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ELOISE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY DANIELS BOARD MEMBER 1.00
Director
$0 $0 $0
MAUDIE BENTON PRESIDENT - CVO 1.00
Officer Director
$38,959 $0 $38,959
RICKY HOOD BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIE PIE KERN SECRETARY 1.00
Officer Director
$0 $0 $0
GAYLE BECKHAM SECRETARY 1.00
Director
$0 $0 $0
VERNETTA BARTON BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $762,761 $916,404 $3,706,821 $-153,643
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