2024-09-05T10:28:37-05:00 2023-12-31 263731278 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2023-01-01 630302102 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC BOYS 2058150703 PO BOX 10391 BIRMINGHAM AL 35202 LEISA SMITH PRESIDENT 2058150703 2024-09-04 1 1 MONTY S WAITES CPA P00438717 2058719973 2024-08-27 2023 2024-08-08 14:25:15Z LEISA SMITH PO BOX 10391 BIRMINGHAM AL 35202 3934726 0 X WWW.BGCCA.ORG X 1901 AL PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. 22 22 186 379 0 0 2079927 2599846 687472 701834 11078 64775 316169 390064 3094646 3756519 21910 3612580 0 0 1916221 2107946 0 0 6358 1214559 1191479 3152690 6912005 -58044 -3155486 10097766 6913893 219364 157497 9878402 6756396 X TO ENABLE AND MOTIVATE ALL YOUTH WITHIN A SAFE ENVIRONMENT TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES. 0 0 6577936 3612580 960118 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA (BGCCA), THE OLDEST BOYS & GIRLS CLUB IN THE SOUTHEAST, HAS BEEN SERVING CHILDREN AGES 6 TO 18 IN BIRMINGHAM AND SURROUNDING COMMUNITIES FOR OVER 123 YEARS. CURRENTLY, THE CLUB OPERATES 8 LOCATIONS IN JEFFERSON, SHELBY, ST. CLAIR, AND WALKER COUNTIES, SERVING 9,636 YOUTH IN 2023 THROUGH ITS CLUBS AND COMMUNITY OUTREACH PROGRAMS. ADDITIONALLY, FROM JANUARY TO SEPTEMBER 2023, BGCCA OPERATED THREE 21ST CENTURY LEARNING CENTERS AT JONESBORO, GREENWOOD, AND WESTHILL'S ELEMENTARY SCHOOLS WITHIN THE BESSEMER CITY SCHOOL SYSTEM.IN 2023, BGCCA PROMOTED HEALTHY LIFESTYLES FOR 1,743 UNIQUE YOUTH. TO ADDRESS FOOD INSECURITY, BGCCA PROVIDED 47,521 USDA-APPROVED HEALTHY MEALS. FURTHERMORE, 59% OF THE YOUTH REPORTED ENGAGING IN 60 MINUTES OF PHYSICAL ACTIVITY AT LEAST FIVE TIMES A WEEK, AND 71% REPORTED CONSUMING THREE SERVINGS OF FRUITS AND VEGETABLES DAILY. ACADEMIC SUCCESS PROGRAMS AT BGCCA AIM TO PREPARE YOUTH FOR GRADUATION AND READINESS FOR COLLEGE, TRADE SCHOOL, MILITARY, OR EMPLOYMENT. IN 2023, 1,193 UNIQUE YOUTH RECEIVED ACADEMIC SUPPORT, INCLUDING COLLEGE VISITS, CAREER EXPLORATION, STEM ACTIVITIES, AND DAILY HOMEWORK ASSISTANCE. OF THESE YOUTH, 84% REPORTED BEING ON TRACK TO GRADUATE ON TIME, 92% REPORTED HAVING GRADES OF B OR BETTER, 80% ASPIRED TO EARN A FOUR-YEAR DEGREE OR HIGHER, AND 92% MISSED FEWER THAN THREE DAYS OF SCHOOL (WITH 77% MISSING NO DAYS AT ALL). CHARACTER DEVELOPMENT PROGRAMS AT BGCCA FOCUS ON FOSTERING ENGAGED CITIZENS WITH STRONG CHARACTER WHO ARE INVOLVED IN THEIR COMMUNITIES AND REGISTERED TO VOTE. IN 2023, 1,669 UNIQUE YOUTH PARTICIPATED IN ACTIVITIES SUCH AS ANTI-BULLYING, COMMUNITY SERVICE, MENTORING, YOUTH OF THE MONTH, AND YOUTH OF THE YEAR. OF THESE PARTICIPANTS, 96% REPORTED THEY COULD STAND UP FOR WHAT THEY BELIEVE IS RIGHT, EVEN IF THEIR PEERS DISAGREED, 66% VOLUNTEERED AT LEAST ONCE A MONTH AT THE CLUB OR IN THEIR COMMUNITY, AND 93% BELIEVED THEY COULD MAKE EVERYONE IN A GROUP FEEL IMPORTANT IF THEY WERE THE LEADER. 6577936 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 186 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X DARYL ROGERS 2058150703 PO BOX 10391 BIRMINGHAM AL 35202 BLAKE GRAY BOARD MEMBER 1.00 X 0 0 0 BROOKS HARRIS BOARD MEMBER 1.00 X 0 0 0 CLAY SEGREST BOARD MEMBER 1.00 X 0 0 0 CONYERS POOLE SECRETARY 1.00 X X 0 0 0 J FRANK DAY III BOARD MEMBER 1.00 X 0 0 0 JOSH HALE BOARD MEMBER 1.00 X 0 0 0 JOSH PETTY BOARD MEMBER 1.00 X 0 0 0 NEIL CAMPBELL BOARD MEMBER 1.00 X 0 0 0 ROBERT DREW BOARD MEMBER 1.00 X 0 0 0 TOM CHAPMAN TREASURER 1.00 X X 0 0 0 TONY HALSEY CHAIR - ELECT 1.00 X X 0 0 0 TRIP UMPACH IMMEDIATE PAST CHAIRPERSON 1.00 X X 0 0 0 TRIPP ALEXANDER BOARD MEMBER 1.00 X 0 0 0 TYLER O'CONNOR BOARD MEMBER 1.00 X 0 0 0 WILLIAM WALKER CHAIR 1.00 X X 0 0 0 WILLIAM BELL JR BOARD MEMBER 1.00 X 0 0 0 DAPHNE DANSBY BOARD MEMBER 1.00 X 0 0 0 BRYAN JACKSON BOARD MEMBER 1.00 X 0 0 0 SCOTT PECHMAN BOARD MEMBER 1.00 X 0 0 0 DANIELLE ROBERTS BOARD MEMBER 1.00 X 0 0 0 CECIL STODGHILL JR BOARD MEMBER 1.00 X 0 0 0 BRETT WALTON BOARD MEMBER 1.00 X 0 0 0 DARYL ROGERS VP OF FINANCE 40.00 X 94178 0 0 LEISA SMITH PRESIDENT 40.00 X 107848 0 0 MATTHEW S TUCKER VP OF OPERATIONS 40.00 X 86120 0 0 288146 0 0 1 0 0 0 0 601167 1159920 838759 6565 2599846 PROGRAM SERVICE FEES 701834 701834 701834 44901 44901 166252 146378 19874 19874 19874 163609 31829 131780 131780 EMPLOYEE RETENTION CRE 248761 248761 MISCELLANEOUS INCOME 9523 9523 258284 3756519 960118 0 196555 3603077 3603077 9503 9503 288146 264230 23052 864 1481861 1359738 118217 3906 188795 154995 33099 701 149144 136075 12637 432 6161 431 5730 88201 6615 81586 11642 2782 8731 129 221969 219320 2649 32854 11252 21602 222674 217038 5636 127286 126315 971 PROGRAM SUPPLIES AND EX 350322 350322 VEHICLE MAINTEANCE 49343 49343 TELEPHONE 27607 26825 591 191 OTHER FEES AND EXPENSES 17088 17088 36332 22987 13210 135 6912005 6577936 327711 6358 1553796 1987957 152524 192719 110850 160417 295886 299240 8369760 4630069 3910494 3739691 3587540 486676 533869 10097766 6913893 104298 78262 115066 79235 219364 157497 X 9341726 6222527 536676 533869 9878402 6756396 10097766 6913893 -3155486 33480 0 X 0 1 X 1 1 1 X 2272068 1840385 1999135 2079927 2599846 10791361 2272068 1840385 1999135 2079927 2599846 10791361 10791361 94036 72978 63490 97505 44901 372910 11164271 2971812 0.96660 0.96600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423647 423647 7111787 4040003 3071784 834326 590066 244260 3739691 INVESTMENTS HELD IN TRUST 533869 F 533869 X 3815667 33480 31829 65309 3750358 6161 6161 3756519 6937673 31829 31829 6905844 6161 6161 6912005 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 31,829. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 31,829. FUNDRAISING EVENTS 163609 163609 31829 163609 163609 31829 31829 131780 0 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATION 2380 OLD SPRINGVILLE ROAD BIRMINGHAM AL 35215 921864826 501(C)(3) 3603077 0 TO SUPPORT THE MISSION AND PURPOSES OF BOYS & GIRLS CLUBS OF CENTRAL AMERICA. SCHOLARSHIPS 13 9503 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEETS TO REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SENT OUT TO ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL ORGANIZATION OF THE BOYS & GIRLS CLUBS PROVIDES A JOB CLASSIFICATION PACKAGE THAT THE ORGANIZATION USES TO HELP DETERMINE COMPENSATION RANGES. THE ORGANIZATION ALSO GOES THROUGH AN ANNUAL COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATION 2380 OLD SPRINGVILLE ROAD BIRMINGHAM AL 35215 921864826 TO SUPPORT THE MISSION AND PURPOSES OF BOYS & GIRLS CLUBS OF CENTRAL ALABAMA AL 501(C)(3) LINE 12A, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATION B 3603077 FAIR MARKET VALUE