2024-08-09T09:11:07-04:00 2023-09-30 631031732 AVIZO GROUP INC PO BOX 1469 FAIRHOPE AL 365331469 990 2022-10-01 630414826 BOYS & GIRLS CLUBS OF SOUTH ALABAMA BOYS 2514321235 PO BOX 6724 MOBILE AL 36660 JABARIA DENT CEO 2514321235 2024-08-07 true false KAREN MCKINNEY P01510870 2519282443 2024-08-07 2022 2024-08-08 14:25:15Z JABARIA DENT 1102 GOVERNMENT STREET MOBILE AL 36604 3170899 false X WWW.BGCSOUTHAL.ORG X 1957 AL TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 22 22 154 188 0 2275946 2222318 616445 710694 0 77989 158791 2970380 3091803 0 0 2065102 1860989 0 304118 1609518 1383181 3674620 3244170 -704240 -152367 5403407 5775313 167755 314125 5235652 5461188 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 2058404 2933012 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 2058404 true true false false false false false false false true true false true true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 15 0 true 154 true false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false X JABARIA DENT 2514321235 1102 GOVERNMENT STREET MOBILE AL 36604 X TODD L DENISON BOARD MEMBER 2.00 X X 0 0 0 REV DAVID L FRAZIER SR CHAIRMAN 2.00 X X 0 0 0 THOMAS BATES BOARD MEMBER 2.00 X X 0 0 0 ANGELA DUNN BOARD VICE C 2.00 X X 0 0 0 CHRIS DELAPORTE BOARD VICE C 2.00 X X 0 0 0 LAURA RUTHERFORD BOARD MEMBER 2.00 X X 0 0 0 KIMBERLY PENDLEY TREASURER 2.00 X X 0 0 0 AMELIA CADE BACON BOARD MEMBER 2.00 X 0 0 0 BRUCE COLDSMITH BOARD MEMBER 2.00 X 0 0 0 JACQUITTA POWELL-GREENE BOARD VICE C 2.00 X X 0 0 0 BEN HARRIS III BOARD VICE C 2.00 X 0 0 0 MIN FELECIA HOSEY BOARD MEMBER 2.00 X 0 0 0 DR MONICA MOTLEY BOARD MEMBER 2.00 X 0 0 0 CHRIS PFEIFFER BOARD MEMBER 2.00 X 0 0 0 NICK SANDERS BOARD MEMBER 2.00 X 0 0 0 CRAIG SAVAGE SECRETARY 2.00 X X 0 0 0 CATHERINE SPANN BOARD VICE C 2.00 X 0 0 0 DR ANGELA COLEMAN PHD BOARD MEMBER 2.00 X 0 0 0 ROBIN HANES BOARD MEMBER 2.00 X 0 0 0 LUCY GREER CHERIOGOTIS BOARD MEMBER 2.00 X 0 0 0 ELLIS FOSTER JR BOARD MEMBER 2.00 X 0 0 0 DR EDDRICE MCMULLAN BOARD MEMBER 2.00 X 0 0 0 RONNIE STALLWORTH SR BOARD MEMBER 2.00 X 0 0 0 false false false 74163 1103519 1044636 221629 2222318 MEMBERSHIP/PROGRAM FEES 480884 480884 ADMINISTRATION FEES 205000 205000 MISCELLANEOUS 24810 24810 710694 237887 79096 158791 3091803 710694 1644935 963230 539430 142275 216054 126043 58963 31048 154210 62985 74997 16228 14647 13632 826 189 93661 53872 18809 20980 224236 175350 2607 46279 37892 22056 12396 3440 14010 13877 133 92547 75475 16937 135 121561 96648 24913 UTILITIES 127226 112609 14617 EQUIPMENT - RENTAL 126138 121932 4206 OTHER EXPENSES 101308 45865 53090 2353 BUILDING & GROUNDS 77586 63274 14199 113 198159 125433 31781 40945 3244170 2058404 881648 304118 269591 379359 148446 174693 23 23 3284081 1576352 1698914 1707729 2980140 3166724 306293 346785 5403407 5775313 83905 199798 50390 42760 33460 71567 167755 314125 X 4295394 4510863 940258 950325 5235652 5461188 5403407 5775313 X -152367 377903 X false true X true X 2432536 3085110 3355373 2892391 2933012 14698422 2432536 3085110 3355373 2892391 2933012 14698422 14698422 78553 323693 619646 -516574 505318 150762 193063 175818 153644 237887 911174 16114914 4387175 0.91210 0.89860 X PART II, LINE 10 911,174 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2980140 395842 171610 37648 3166724 3708746 -516582 170710 41314 2980140 3294901 619606 163910 41851 3708746 3303855 323692 294580 38066 3294901 3430268 78370 165990 38795 3303854 false false 135020 135020 870876 420587 450289 1435472 678159 757313 559853 325275 234578 282860 152331 130529 1707729 COMMUNITY FOUNDATION - KRESGE 1638032 COMMUNITY FOUNDATION - FAIRHOPE 1331778 COMMUNITY FOUNDATION - HERRIN 196914 3166724 ASSETS HELD FOR SALE 306293 OPERATING LEASE RIGHT-OF-USE 40492 346785 OPERATING LEASE 40492 ACCRUED LIABILITIES 27316 OTHER LIABILITIES 3759 71567 3091803 3091803 3091803 3244170 3244170 3244170 YOUTH OF THE YE 84926 84926 24774 MAYOR'S CUP - G 80890 80890 29665 1 72071 72071 24657 237887 237887 79096 79096 158791 X 1 221629 false true false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE AND FINANCE COMMITTEES REVIEW AND APPROVE THE ANNUAL AUDIT. THESE COMMITTEES THEN RECOMMEND TO THE BOARD THAT THE AUDIT BE APPROVED. THE BOARD THEN REVIEWS THE AUDIT AND VOTES FOR ITS APPROVAL. A SIMILAR PROCESS IS FOLLOWED FOR THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL STAFF TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THIS FORM IS REVIEWED BY MANAGEMENT AND ANY CONFLICT THAT MAY ARISE ARE BROUGHT TO THE OPERATIONS COMMITTEE OF THE BOARD FOR REVIEW AND APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE SEARCH FOR A CEO WAS INITIATED BY THE BGCSA BOARD, IN COORDINATION WITH THE BGCA NATIONAL CHIEF HUMAN RESOURCES OFFICER. ONCE SELECTED, ROBERT'S SALARY WAS DETERMINED BY LOOKING AT COMPARABLE CEO SALARIES FOR OTHER BOYS & GIRLS CLUBS OF SIMILIAR SIZE AND COMPLEXITY, TAKING LOCAL FACTORS INTO CONSIDERATION. (NOTE: BGSCA REVIEWS NATIONAL SALARY RANGES EVERY THREE YEARS BY USING DATA COMPILED BY COMMERCIAL FIRMS AND CONDUCTING THEIR OWN RESEARCH.) FORM 990, PAGE 6, PART VI, LINE 19 BOYS & GIRLS CLUB OF SOUTH ALABAMA, INC. MAKES AVAILABLE ITS ANNUAL AUDIT, FORM 990 AND OTHER ORGANIZATIONAL DOCUMENTS FOR INSPECTION AT ITS OFFICE, 1102 GOVERNMENT STREET, MOBILE, AL 36604. FORM 990, PART XI, LINE 9 GAIN ON INVESTMENT 395,896 LOSS ON INVESTMENT 0 LOSS ON DISPOSAL OF ASSETS -17,993 TOTAL 377,903 YOUTH PROGRAMS OF SOUTH ALABAMA IN 1102 GOVERNMENT STREET MOBILE AL 36604 263424826 YOUTH PROG AL 501C3 N/A false POINTE ACADEMY LLC 1102 GOVERNMENT STREET MOBILE AL 36604 263424905 EDU YOUTH AL 501C3 N/A false false false false false true false false false false false false true false false false false false false false POINTE ACADEMY LLC E ACCRUAL POINTE ACADEMY LLC L ACCRUAL