2024-01-30T09:48:31-08:00 2022-12-31 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2022-01-01 630360026 BOYS & GIRLS CLUB OF NORTH ALABAMA INC BOYS 2565346060 2900 FAIRBANKS STREET NW HUNTSVILLE AL 35816 PATRICK WYNN EXECUTIVE DIRECTOR 2565346060 2024-01-30 true PATRICK WYNN XXX-XX-XXXX true JERRY MERCER CPA P01050742 2565364318 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PATRICK WYNN PO BOX 73 HUNTSVILLE AL 35804 12152656 false X N/A X 1938 AL INSPIRE & ENABLE YOUNG PEOPLE TO REALIZE POTENTIAL. 32 32 172 50 0 0 9406945 10504891 569261 777898 5616 10141 601355 624860 10583177 11917790 0 0 2661214 2873966 0 180981 2951708 2176359 5612922 5050325 4970255 6867465 8005907 15712571 339503 737208 7666404 14975363 INSPIRE & ENABLE YOUNG PEOPLE TO REALIZE POTENTIAL. false false 4152221 0 777898 PROVIDING HEALTH,SOCIAL AND EDUCATIONAL PROGRAMS FOR OVER 1,000 YOUNG BOYS AND GIRLS FROM DISADVANTAGED CIRCUMSTANCES USING FACILITIES DONATED IN AREAS IN NEED FOR THE SERVICES OFFERED BY THE BOYS & GIRLS CLUBS. 4152221 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 9 0 true 172 true false false false false false false false false false false false false false X 32 32 false false false false false false false true true false true true true true true true true true true true false AL X PATRICK WYNN EXECUTIVE DIRECTOR 2565346060 2900 FAIRBANKS STREET NW HUNTSVILLE AL 35816 PATRICK WYNN EXECUTIVE DIRECTOR 40.00 X 255169 0 0 WILLIAM SMITH CHAIRMAN 5.00 X X 0 0 0 CHRIS LINDSEY VICE CHAIRMAN 5.00 X X 0 0 0 KEVIN GRAY SECRETARY 5.00 X X 0 0 0 JAMI PEYTON TREASURER 5.00 X X 0 0 0 DAN ALDRIDGE BOARD MEMBER 1.00 X 0 0 0 GARY ANGLIN BOARD MEMBER 1.00 X 0 0 0 HALLIE ANGELICHIO BOARD MEMBER 1.00 X 0 0 0 ALICE BENTLEY BOARD MEMBER 1.00 X 0 0 0 BLAKE BENTLEY BOARD MEMBER 1.00 X 0 0 0 DAVID BLOCK BOARD MEMBER 1.00 X 0 0 0 BETH BOYER BOARD MEMBER 1.00 X 0 0 0 JULIE BROADWAY BOARD MEMBER 1.00 X 0 0 0 ALLISON CANNON BOARD MEMBER 1.00 X 0 0 0 TINA CAUDLE BOARD MEMBER 1.00 X 0 0 0 DICK FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 BRADFORD HALL BOARD MEMBER 1.00 X 0 0 0 CRAIG HERR BOARD MEMBER 1.00 X 0 0 0 HANK ISANBERG BOARD MEMBER 1.00 X 0 0 0 JEFF LINDY BOARD MEMBER 1.00 X 0 0 0 ELLEN MARTIN BOARD MEMBER 1.00 X 0 0 0 JAMES MONTAGUE JR BOARD MEMBER 1.00 X 0 0 0 MORGAN SAINTJONES BOARD MEMBER 1.00 X 0 0 0 BART SINIARD BOARD MEMBER 1.00 X 0 0 0 MICHAEL NELSON BOARD MEMBER 1.00 X 0 0 0 BARBIE PEEK BOARD MEMBER 1.00 X 0 0 0 REX REYNOLDS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY RUCKER BOARD MEMBER 1.00 X 0 0 0 SUSAN SINIARD BOARD MEMBER 1.00 X 0 0 0 KATHI TEW BOARD MEMBER 1.00 X 0 0 0 STUART TUBB BOARD MEMBER 1.00 X 0 0 0 VANESSA TUCKER BOARD MEMBER 1.00 X 0 0 0 FRANK WILLIAMS BOARD MEMBER 1.00 X 0 0 0 255169 0 0 1 false true false 2009211 8495680 3225000 10504891 777898 0 0 777898 9979 0 0 149052 148890 162 162 0 0 162 670222 85976 584246 0 584246 40614 40614 0 0 40614 11917790 828491 0 584408 255169 63792 153101 38276 2141709 1924109 181462 36138 274384 216763 46646 10975 202704 160136 34460 8108 30800 0 30800 0 17738 0 0 17738 14031 12628 1403 0 590869 531782 59087 0 94858 47429 47429 0 21949 10975 10974 0 130 117 13 0 16807 16807 0 0 111779 100601 11178 0 100004 90004 10000 0 TELEPHONE AND INTERNET 34211 30790 3421 0 PRINTING AND PUBLICATIONS 22692 20423 2269 0 EQUIPMENT 18454 16609 1845 0 POSTAGE 4237 3813 424 0 1097800 905443 122611 69746 5050325 4152221 717123 180981 3941503 8223790 2668307 1576892 469626 2495 13596 5952738 1327748 1185246 4624990 208356 803391 286 8005907 15712571 82624 449752 150000 150000 106879 137456 339503 737208 X 3017464 9751588 4648940 5223775 7666404 14975363 8005907 15712571 6867465 -10570 440495 -3164 14733 X true true X true true true X 0 2773635 2987388 4479955 4076431 2803227 17120636 0 467450 475735 440495 1383680 2773635 2987388 4947405 4552166 3243722 18504316 0 18504316 1457 4685 1299 764 9979 18184 0 0 18522500 0.99900 0.99940 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133182 133182 133182 133182 133182 133182 133182 133182 133182 133182 823350 823350 4584637 995463 3589174 78611 69893 8718 466140 262392 203748 4624990 PAYROLL TAXES PAYABLE 5917 ACCRUED COMPENSATED ABSENCES 44089 ACCRUED PAYROLL 87450 137456 11917790 11917790 11917790 5050325 5050325 5050325 LEADERS AND LEGENDS 703172 703172 179234 CASINO NIGHT 41256 41256 8306 2 43256 43256 15898 787684 787684 203438 203438 584246 false false false false false false false false false PATRICK WYNN 255169 0 0 0 0 0 6767 0 16809 0 278745 0 0 0 Pt VI, Line 15a Annual reviews are conducted for all employees usually in November. Compensation adjustment of employees, including the Executive Dir., are determined based on achievements to goals, overall success in their area of responsibility and other positive and/or negative outcomes. The amount of compensation is also influenced by the amount of funds available to compensate employees. Pt VI, Line 15b Annual reviews are conducted for all employees usually in November. Compensation adjustment of employees, including the Executive Dir., are determined based on achievements to goals, overall success in their area of responsibility and other positive and/or negative outcomes. The amount of compensation is also influenced by the amount of funds available to compensate employees. Pt VI, Line 12c Conflicts of interest are monitored by the staff, board members and committees. Any reported conflicts of interest are reported to the Executive Committee and if review of any reasonable conflict of interest, the conflict is referred to the Personnel Committee for full review and report back to the Executive Committee. Pt VI, Line 19 Copies of the 990 are available upon request by anyone from the corporate office in Huntsville. Pt VI, Line 11b The Executive Committee plus the Finance Committee reviews the 990. Any noncompliance or irregularitie are reported to the full board and discussed with the independent auditor. Form 990, Part IX, Line 24e PROGRAM EXPENSES 788469. 788469. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 144878. 59703. 15821. 69354. Form 990, Part IX, Line 24e REPAIRS 261. 235. 26. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 12666. 0. 12666. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING 60578. 0. 60578. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 857. 0. 857. 0. Form 990, Part IX, Line 24e STAFF EXPENSES 26793. 26793. 0. 0. Form 990, Part IX, Line 24e PROGRAM RELATED EVENTS 10101. 10101. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIPS 13642. 13642. 0. 0. Form 990, Part IX, Line 24e STEM STUDENT STIPEND 6500. 6500. 0. 0. Form 990, Part IX, Line 24e CAPITAL CAMPAIGN 392. 0. 0. 392. Form 990, Part IX, Line 24e OTHER EXPENSES 32663. 0. 32663. 0.