BOYS & GIRLS CLUB OF COVINGTON COUNTY INC

EIN: 721376423 501(c)(3) Youth Development

COLLINS, MS

Total Revenue
$387,865
Total Expenses
$368,446
Total Assets
$190,585
Net Assets
$182,877
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MS
Principal Officer
PEGGY WEARY
Phone
6017656300
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF COVINGTON COUNTY INC, founded in 1996, is a small nonprofit in the Youth Development sector that reported $388K in total revenue in fiscal year 2024. Expenses of $368K left a modest 5% surplus.

Mission

THE MISSION OF THE CORPORATION SHALL BE TO HELP YOUTH OF ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN; TO RECEIVE, INVEST, AND DISBURSE FUNDS; AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $355,922
Program Service Revenue $0
Investment Income $0
Other Revenue $31,943
TOTAL REVENUE $387,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $170,652
Fundraising Expenses $0
Program Expenses $310,633
Other Expenses $197,794
TOTAL EXPENSES $368,446

Year-over-Year Comparison

2024 2023 Change
Revenue $387,865 $359,371 +0.1%
Expenses $368,446 $412,003 -0.1%
Net Income $19,419 $-52,632 -1.4%
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
16
Independent Members
16
Employees
37
Volunteers
6

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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FELICIA BALLARD SECRETARY N/A
Officer Director
$0 $0 $0
LEE BARNES DIRECTOR N/A
Director
$0 $0 $0
ROD DUKE PRESIDENT N/A
Officer Director
$0 $0 $0
DWIGHT EASTERLING DIRECTOR N/A
Director
$0 $0 $0
GLORIA FAIRLEY FINANCE N/A
Officer Director
$0 $0 $0
CAROLYN FOUNTAIN ASSISTANT SE N/A
Officer Director
$0 $0 $0
BARBARA GRAY DIRECTOR N/A
Director
$0 $0 $0
MISSY LOTT DIRECTOR N/A
Director
$0 $0 $0
SANDRA MCLAURIN DIRECTOR N/A
Director
$0 $0 $0
DOUG MCLEOD DIRECTOR N/A
Director
$0 $0 $0
BOBBY WAYNE MOONEY DIRECTOR N/A
Director
$0 $0 $0
PERRY PARKER DIRECTOR N/A
Director
$0 $0 $0
OBY ROGERS DIRECTOR N/A
Director
$0 $0 $0
CARLOS SMITH VICE PRESIDE N/A
Officer Director
$0 $0 $0
MARY THORNTON DIRECTOR N/A
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
2024 $387,865 $368,446 $190,585 $19,419
2023 $359,371 $412,003 $175,037 $-52,632
2022 $314,277 $333,169 $227,773 $-18,892
2021 $376,151 $213,659 $245,635 $162,492
2020 $220,765 $133,818 $86,772 $86,947
2019 $155,323 $178,936 $44,212 $-23,613
2018 $394,776 $405,756 $55,609 $-10,980
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