2024-10-18T07:23:49-05:00 2023-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2023-01-01 620557179 BOYS AND GIRLS CLUBS OF CHATTANOOGA INC BOYS 4232666131 1307 EAST MAIN STREET CHATTANOOGA TN 37404 JAMES J MORGAN CHIEF EXECUTIVE OFFICER 4232666131 2024-10-16 0 SHERRI ANDERSON P01228421 4237560052 2024-10-16 2023 2024-10-15 13:58:12Z JAMES J MORGAN 1307 EAST MAIN STREET CHATTANOOGA TN 37404 2762161 0 X WWW.BGCCHA.ORG X 1955 TN TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 30 30 102 160 0 0 2462182 2520162 10685 9225 49354 77397 -44028 -83900 2478193 2522884 0 0 0 0 1816557 1919456 0 0 58919 1218014 1319924 3034571 3239380 -556378 -716496 5194752 5054877 216940 689514 4977812 4365363 TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL 0 0 869222 26701 EDUCATION - OUR EDUCATIONAL ENHANCEMENT AFTER SCHOOL PROGRAMS ENABLE OUR YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL VIA TUTORING, HOMEWORK HELP, AND OTHER EDUCATIONAL SUPPORT. THESE ACCOMPLISHMENTS ARE RECORDED THROUGH THE IMPROVEMENT IN GRADE PERFORMANCE AS WELL AS IMPROVEMENTS IN BEHAVIOR AS A RESULT OF HIGHER SELF ESTEEM. 869222 LEADERSHIP - OUR YOUTH ARE PREPARED FOR ADULTHOOD AS WELL AS POST-SECONDARY EDUCATION THROUGH VOLUNTEERING, MENTORING, AND RESUME AND CAREER DEVELOPMENT WORKSHOPS. THESE ACCOMPLISHMENTS ARE SEEN WITH MORE AND MORE OF OUR MEMBERS ENROLLING IN POST-SECONDARY SCHOOLS, HEADING COMMUNITY SERVICE PROJECTS, AND VOLUNTEERING WITHIN THE ORGANIZATION. 869222 PREVENTION AND HEALTHY LIFESTYLE - WE TEACH AGAINST THE DANGERS OF NEGATIVE OR QUESTIONABLE LIFESTYLES AND BEHAVIORS AND TEACH OUR YOUTH THE IMPORTANCE OF MAKING BETTER LIFESTYLE CHOICES REGARDING ALCOHOL, TOBACCO, DRUGS, GANGS, AND PREMATURE SEXUAL ACTIVITY. WE ALSO STRESS THE IMPORTANCE OF MAKING HEALTHY AND NUTRITIOUS FOOD CHOICES, OBESITY AWARENESS, AND THE IMPORTANCE OF EXERCISE AND STAYING ACTIVE. 2607666 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X JAMES J MORGAN 4232666131 1307 EAST MAIN STREET CHATTANOOGA TN 37404 WILLIAM P AIKEN TRUSTEE 0.23 X 0 0 0 DOUG BAKER DIRECTOR 0.33 X 0 0 0 CAROL BARAJAS VICE PRESIDENT INTERNAL AFFAIRS 0.58 X X 0 0 0 MONTRELL BESLEY DIRECTOR 0.33 X 0 0 0 JOHN R BODE DIRECTOR 0.46 X 0 0 0 MATTHEW R BRANDON TREASURER 0.52 X X 0 0 0 CHARLES BROCK TRUSTEE 0.23 X 0 0 0 MARK BROCK TRUSTEE 0.46 X 0 0 0 DOMINIQUE BRANDT DIRECTOR 0.38 X 0 0 0 DENNIS CULVER DIRECTOR 0.33 X 0 0 0 ROGER W DICKSON TRUSTEE 0.23 X 0 0 0 FRED ELDORADO SECRETARY 0.58 X X 0 0 0 KYLE EISELSTEIN DIRECTOR 0.33 X 0 0 0 EVANN FREEMAN DIRECTOR 0.33 X 0 0 0 EDWARD PETERSON HOSTETLER DIRECTOR 0.42 X 0 0 0 GAIL JENKINS DIRECTOR 1.12 X 0 0 0 QUINCY JENKINS VICE PRESIDENT EXTERNAL AFFAIRS 0.52 X X 0 0 0 JOE JOHNSON TRUSTEE 0.23 X 0 0 0 MARK JONES DIRECTOR 0.33 X 0 0 0 LATONYA LYONS FORMER CHAIR 1.31 X X 0 0 0 CAROL MASTEY DIRECTOR 0.33 X 0 0 0 JAY MORGAN DIRECTOR 0.33 X 0 0 0 MICHAEL MURPHY DIRECTOR 0.33 X 0 0 0 GREG OSWALD DIRECTOR 1.06 X 0 0 0 DAVID RODDY DIRECTOR 0.46 X 0 0 0 EILIER TERUEL DIRECTOR 0.33 X 0 0 0 BARRY VANDELINDER JR CHAIR 2.17 X X 0 0 0 CECIL VAUGHAN III DIRECTOR 0.33 X 0 0 0 DAVE TOCCHINI DIRECTOR 0.33 X 0 0 0 KIRBY W YOST DIRECTOR 0.46 X 0 0 0 JAMES J MORGAN CHIEF EXECUTIVE OFFICER 40.00 X 190352 0 28318 RUSS BARKER COO 40.00 X 101631 0 34331 JOSHUA MURPHY DIRECTOR OF ACCOUNTING 40.00 X 0 0 0 291983 0 62649 2 0 1 0 0 311200 505279 835424 868259 129693 2520162 MEMBERSHIP/PROGRAM FEE 624110 9225 9225 9225 70514 70514 144784 137901 6883 6883 6883 0 505279 101376 -101376 -101376 OTHER INCOME 900099 17476 17476 17476 2522884 26701 0 -23979 354633 280160 63834 10639 1171782 925708 210921 35153 57862 45710 10416 1736 225929 178485 40666 6778 109250 86308 19665 3277 14017 14017 167704 167704 1955 1667 247 41 141245 141245 24990 22491 2499 25756 24492 141 1123 26495 2650 23845 185519 92760 92759 SUPPLIES 391585 390015 1570 REPAIRS & MAINTENANCE 225049 168787 56262 AWARDS & SCHOLARSHIPS 59716 59716 MEMBERSHIP DUES 26005 26005 29888 19768 9948 172 3239380 2607666 572795 58919 468642 295875 277803 364912 441667 425000 5030847 2244153 2926637 2786694 929196 1050843 150807 131553 5194752 5054877 44236 125579 152704 543935 20000 20000 216940 689514 X 4628286 3724040 349526 641323 4977812 4365363 5194752 5054877 -716496 103426 621 0 X X 0 1 X 1 0 X 1227924 2357732 2605214 2462182 2520162 11173214 1227924 2357732 2605214 2462182 2520162 11173214 170748 11002466 41536 42676 42391 44434 70514 241551 1940 18055 7897 2454 17476 47822 11462587 0.95990 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1082917 92285 -19620 -14017 1169599 1485179 152581 -545662 9181 1082917 1362161 452241 -320715 8508 1485179 964874 382587 19786 5086 1362161 805751 97351 119240 40000 17468 964874 1.00000 0 0 246080 246080 4304373 1869363 2435010 389587 298790 90797 90807 76000 14807 2786694 ECONOMIC INJURY DISASTER LOAN 20000 20000 X 2713669 103426 101376 204802 2508867 14017 14017 2522884 3326118 -621 101376 100755 3225363 14017 14017 3239380 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SIMILARLY, THE ORGANIZATION IS REGISTERED AS A CHARITABLE ORGANIZATION IN NUMEROUS STATES WHERE IT SOLICITS CONTRIBUTIONS AND IS EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. INFORMATION RETURNS FOR TAX YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 101,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 101,376. GF LUNCHEON 31408 31408 44 19382 STAKE & BURGER DINNER 434251 434251 308 56778 1 39620 39620 1804 23060 505279 505279 2156 99220 101376 -101376 X X 0 0 0 0 0 0 0 0 0 JAMES J MORGAN CHIEF EXECUTIVE OFFICER 190352 0 0 0 0 0 19035 0 9283 0 218670 0 0 0 X 1 5141 FAIR VALUE X 1 78600 APPRAISED VALUE X STEM CENTER EQUIPMENT 1 40000 FAIR VALUE X VARIOUS SUPPLIES 125 5702 FAIR VALUE X MEALS 50 250 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CORPORATE OFFICERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY ISSUES OR CONFLICTS THAT ARISE ARE SUBMITTED IMMEDIATELY TO THE GOVERNANCE COMMITTEE TO REVIEW AND HANDLE AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGES FOR THE PRESIDENT AND OTHER KEY PERSONNEL ARE COMPILED USING COMPARABLE DATA COLLECTED THROUGH THE NATIONAL AFFILIATE WHERE IT HAS BEEN COMPARED TO SIMILAR REGIONS ACROSS THE COUNTRY IN TERMS OF SOCIO-ECONOMIC STATUS, POPULATION, ETC. THE RECOMMENDATIONS ARE REVIEWED BY THE BUDGET COMMITTEE AND APPROVED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANICATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE PUBLICIZED IN THE ANNUAL REPORT AND ISSUED UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.