MNW BOYS & GIRLS CLUBS OF SOUTHWEST GA INC

EIN: 582426833 501(c)(3) Youth Development

THOMASVILLE, GA

Total Revenue
$1,792,363
Total Expenses
$2,068,394
Total Assets
$6,424,169
Net Assets
$6,372,448
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
GA
Principal Officer
JACQUELINE ROBINSON
Phone
2292285155
Tax Period
2023-01-01 to 2023-12-31

MNW BOYS & GIRLS CLUBS OF SOUTHWEST GA INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

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.

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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 $1,736,209
Program Service Revenue $0
Investment Income $44,065
Other Revenue $12,089
TOTAL REVENUE $1,792,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $875,042
Fundraising Expenses $79,329
Program Expenses $1,798,891
Other Expenses $1,193,352
TOTAL EXPENSES $2,068,394

Year-over-Year Comparison

2023 2022 Change
Revenue $1,792,363 $3,432,025 -0.5%
Expenses $2,068,394 $2,110,667 0.0%
Net Income $-276,031 $1,321,358 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
25
Employees
N/A
Volunteers
96

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
1
$97,936
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR AMY MAISON BOARD MEMBER 3.00
Director
$0 $0 $0
DONICA WILLIAMS VICE CHAIR 3.00
Director
$0 $0 $0
WHITNEY WHITE SECRETARY 3.00
Director
$0 $0 $0
CHARLES RENAUD BOARD MEMBER 3.00
Director
$0 $0 $0
MICAH ELKINS BOARD MEMBER 3.00
Director
$0 $0 $0
MARVIN DAWSON BOARD MEMBER 3.00
Director
$0 $0 $0
ROGER HAWKES BOARD MEMBER 3.00
Director
$0 $0 $0
AMY HAGAN TREASURER 3.00
Director
$0 $0 $0
MICHAEL HAMIL BOARD MEMBER 3.00
Director
$0 $0 $0
MIKE HOUSE BOARD MEMBER 3.00
Director
$0 $0 $0
JANET LILES CHAIR 3.00
Director
$0 $0 $0
LAURA PIKE BOARD MEMBER 3.00
Director
$0 $0 $0
TERI WHITE BOARD MEMBER 3.00
Director
$0 $0 $0
TOM SHAW BOARD MEMBER 3.00
Director
$0 $0 $0
CHARLIE FERENCHICK BOARD MEMBER 3.00
Director
$0 $0 $0
GEORGE RHODES BOARD MEMBER 3.00
Director
$0 $0 $0
MARTY LUTES BOARD MEMBER 3.00
Director
$0 $0 $0
ANDRE MARRIA BOARD MEMBER 3.00
Director
$0 $0 $0
JANET DEAN BOARD MEMBER 3.00
Director
$0 $0 $0
DUANE TREADON BOARD MEMBER 3.00
Director
$0 $0 $0
KEVIN VICK BOARD MEMBER 3.00
Director
$0 $0 $0
DR LISA WILLIAMS BOARD MEMBER 3.00
Director
$0 $0 $0
SHEILA WILSON BOARD MEMBER 3.00
Director
$0 $0 $0
JOHN LETTENEY BOARD MEMBER 3.00
Director
$0 $0 $0
TOMMY GAINOUS BOARD MEMBER 3.00
Director
$0 $0 $0
LEE WAGNER EXECUTIVE DIRECTOR 45.00
Officer
$97,936 $0 $97,936
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 $1,792,363 $2,068,394 $6,424,169 $-276,031
2022 $3,432,025 $2,110,667 $6,546,286 $1,321,358
2021 $1,925,052 $1,814,627 $5,315,937 $110,425
2020 $2,256,233 $1,551,368 $5,079,987 $704,865
2019 $1,646,120 $1,535,796 $4,328,040 $110,324
2018 $1,185,161 $1,284,766 $4,105,545 $-99,605
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