Boys & Girls Clubs of Mitchell County Inc

EIN: 581976071 501(c)(3) Youth Development

Camilla, GA

Total Revenue
$1,263,822
Total Expenses
$1,235,718
Total Assets
$1,368,252
Net Assets
$1,332,939
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
GA
Principal Officer
Ondrea Peoples
Phone
2293369500
Tax Period
2023-01-01 to 2023-12-31

Boys & Girls Clubs of Mitchell County Inc, founded in 1992, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

To enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,158,437
Program Service Revenue $0
Investment Income $9,268
Other Revenue $96,117
TOTAL REVENUE $1,263,822

Expense Breakdown

Grants Paid $0
Salaries & Benefits $828,874
Fundraising Expenses $116,981
Program Expenses $925,626
Other Expenses $406,844
TOTAL EXPENSES $1,235,718

Year-over-Year Comparison

2023 2022 Change
Revenue $1,263,822 $1,464,253 -0.1%
Expenses $1,235,718 $1,190,307 +0.0%
Net Income $28,104 $273,946 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
62
Volunteers
N/A

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
6
$101,572
Total Directors
13
$101,572
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ondrea Peoples CPO 40.00
Officer Director
$101,572 $0 $101,572
Annette Williams Board member 1.00
Director
$0 $0 $0
Valerie Neal Board member 1.00
Officer Director
$0 $0 $0
David Pickering Board Member 1.00
Director
$0 $0 $0
Kelvin Owens Board Member 1.00
Director
$0 $0 $0
Vivian Smith Board Member 1.00
Director
$0 $0 $0
Zelda Collier Board Member 1.00
Director
$0 $0 $0
Judith Ramnauth Board Member 1.00
Director
$0 $0 $0
Nichole Hilliard Board Member 1.00
Director
$0 $0 $0
Ben Hayward Board Member 1.00
Director
$0 $0 $0
Derek Hadley Board Member 1.00
Director
$0 $0 $0
Rowland Cummings Board Member 1.00
Director
$0 $0 $0
Ronald Spence Board Member 1.00
Director
$0 $0 $0
Katie Thomas Secretary 1.00
Officer
$0 $0 $0
Gustine Hayward President 1.00
Officer
$0 $0 $0
Sandra Holton Vice-President 1.00
Officer
$0 $0 $0
Bonita White Treasurer 1.00
Officer
$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
2024 No data No data No data No data
2023 $1,263,822 $1,235,718 $1,368,252 $28,104
2022 $1,464,253 $1,190,307 $1,335,932 $273,946
2021 $1,172,615 $922,731 $1,201,964 $249,884
2020 $1,085,973 $797,138 $803,600 $288,835
2019 $853,505 $834,339 $519,345 $19,166
2018 $734,074 $780,721 $498,072 $-46,647
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