2025-11-06T12:17:56-05:00 2024-12-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2024-01-01 630360026 BOYS & GIRLS CLUB OF NORTH ALABAMA BOYS 2565346060 2900 FAIRBANKS STREET NW HUNTSVILLE AL 35816 PATRICK WYNN PRESIDENT 2565346060 2025-11-03 true true JESSICA L HUDSON CPA P01415265 3348346640 2025-11-05 2024 2025-03-06 01:10:19Z INC PATRICK WYNN PO BOX 73 HUNTSVILLE AL 35804 7981453 false X WWW.BGCNAL.COM X 1938 AL INSPIRE AND ENABLE YOUNG PEOPLE TO REACH POTENTIAL. 21 21 197 50 0 6210828 5893752 875227 1054624 46498 39923 524709 467291 7657262 7455590 0 0 3499029 3828431 0 387411 2486665 3361261 5985694 7189692 1671568 265898 20723967 19738885 3563246 1859660 17160721 17879225 INSPIRE AND ENABLE YOUNG PEOPLE TO REACH POTENTIAL. false false 5969740 1054624 THE BOYS AND GIRLS CLUB PROVIDES HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS FOR OVER 1,000 YOUNG BOYS AND GIRLS FROM DISADVANTAGED CIRCUMSTANCES. THE CLUB USES FACILITIES DONATED IN AREAS IN NEED FOR THE SERVICES OFFERED BY THE BOYS AND GIRLS CLUBS. 5969740 true true false false false false false false false false true false false false true true 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 true 38 0 true 197 true false false false false false false false false X 21 21 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 2565346060 2900 FAIRBANKS ST HUNTSVILLE AL 35816 X CHRIS LINDSEY BOARD CHAIR 5.00 X X 0 0 0 KEVIN GRAY VICE CHAIR 5.00 X X 0 0 0 DAVID BIER SECRETARY 5.00 X X 0 0 0 KIMBERLY RUCKER TREASURER 5.00 X X 0 0 0 DAN ALDRIDGE 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 CLINT CAUDLE BOARD MEMBER 1.00 X 0 0 0 DICK FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 CRAIG HERR BOARD MEMBER 1.00 X 0 0 0 JOHNATHAN JONES BOARD MEMBER 1.00 X 0 0 0 TAMMY LEETH BOARD MEMBER 1.00 X 0 0 0 JEFF LINDY 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 GRIFF REDMILL 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 DELVIN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 KATHI TEW BOARD MEMBER 1.00 X 0 0 0 VANESSA TUCKER BOARD MEMBER 1.00 X 0 0 0 PATRICK WYNN PRESIDENT 40.00 X 244533 0 22509 244533 22509 1 false true false 185047 1793786 3914919 5893752 PROGRAM SERVICE FEES 624110 1054624 1054624 1054624 127104 127104 31912 49875 18968 150000 12944 -100125 -87181 -87181 790671 356895 433776 433776 MISCELLANEOUS INCOME 33515 33515 33515 7455590 1088139 473699 244533 210299 24453 9781 2901125 2494967 290113 116045 420378 361525 42038 16815 262395 225659 26240 10496 51589 51589 98670 98670 223301 223301 83818 75436 8382 659138 593224 65914 201569 100785 100784 74829 37414 37415 8072 7265 807 16532 16532 246626 221964 24662 61729 55556 6173 PROGRAM EXPENSES 1473183 1473183 MISCELLANEOUS EXP 34479 34479 STAFF EXPENSES 32625 32625 SCHOLARSHIPS 31103 31103 63998 32203 20822 10973 7189692 5969740 832541 387411 12025687 9516720 2022035 1840489 546159 210 5349 73393 9011206 1618606 5239087 7392600 885293 915473 357 20723967 19738885 283024 387591 2954324 1412103 150000 175898 59966 3563246 1859660 X 10894471 13451489 6266250 4427736 17160721 17879225 20723967 19738885 265898 23331 429275 X false true X true true true X 4479955 4076431 2803227 3967566 5893752 21220931 467450 475735 440495 429275 429275 2242230 4947405 4552166 3243722 4396841 6323027 23463161 23463161 1299 764 9979 41927 127104 181073 790671 790671 24434905 1088139 0.96020 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 823350 823350 7507338 1258297 6249041 680518 360309 320209 7392600 ACCRUED COMP ABSENCES 48917 PAYROLL TAXES PAYABLE 11049 59966 X 7908196 23331 429275 452606 7455590 7455590 7189692 7189692 7189692 SCHEDULE D, PAGE 3, PART X THE CLUB IS A NONPROFIT ORGANIZATION THAT HAS RECEIVED EXPEMTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2024, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LEADERS AND LEG 348343 348343 49793 91059 50899 WINE, WOMEN AND 284526 284526 31020 3450 75047 1 157802 157802 55627 790671 790671 80813 94509 181573 356895 433776 X false false false false false false false false false PATRICK WYNN PRESIDENT 244533 22509 267042 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE REVIEW THE 990. ANY NONCOMPLIANCE OR IRREGULARITIES ARE REPORTED TO THE FULL BOARD AND DISCUSSED WITH THE INDEPENDENT AUDITOR. FORM 990, PAGE 6, PART 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 SHOWS A CONFLICT OF INTEREST, THE CONFLICT IS REFERRED TO THE PERSONNEL COMMITTEE FOR FULL REVIEW AND REPORT BACK TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEWS ARE CONDUCTED FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. COMPENSATION ADJUSTMENT OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON ACHIEVEMENTS OF GOALS, OVERALL SUCCESS IN HIS OR HER AREA OF RESPONSIBILITY, AND OTHER POSITIVE AND/OR NEGATIVE OUTCOMES. THE AMOUNT OF COMPENSATION IS ALSO INFLUENCED BY THE AMOUNT OF FUNDS AVAILALBE TO COMPENSATE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEWS ARE CONDUCTED FOR ALL EMPLOYEES, USUALLY IN NOVEMBER.COMPENSATION ADJUSTMENTS OF EMPLOYEES ARE DETERMINED BASED ON ACHIEVEMENTS OF 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 AVAILALBE TO COMPENSATE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILALBE FOR REVIEW AT THE CORPORATE OFFICE UPON REQUEST.