2024-10-15T16:26:20-05:00 2023-12-31 630681783 MDA PROFESSIONAL GROUP PC PO BOX 768 GADSDEN AL 359020768 990 2023-01-01 463889209 BOYS & GIRLS CLUBS OF GADSDEN BOYS 2564594573 2000 W MEIGHAN BLVD GADSDEN AL 35904 DOROTHEA RHODES INTERIM DIRECTOR 2564594573 2024-10-01 0 1 KATHRYN E CONDIT CPA P01359977 2565463371 2024-09-27 2023 2024-10-15 13:58:12Z AFRICA BELL 2000 W MEIGHAN BLVD GADSDEN AL 35904 263765 0 X N/A X CORPORATION 2013 AL TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 9 9 12 0 0 0 228996 263765 0 0 0 0 0 0 228996 263765 0 0 0 0 103853 109153 0 0 17999 126243 140192 230096 249345 -1100 14420 162126 532818 8120 26892 154006 505926 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 191971 WE ARE ABLE TO PROVIDE PROGRAM SERVICES TO APPROXIMATELY 1775 CHILDREN. PROGRAM SERVICES INCLUDE: 1) POWER HOUR 2) TRIPLE PLAY & 3) PROJECT LEARN. POWER HOUR HELPS CLUB MEMBERS AGES 6-18 ACHIEVE ACADEMIC SUCCESS BY PROVIDING HOMEWORK HELP, TUTORING, AND HIGH-YIELD LEARNING ACTIVITIES AND ENCOURAGING MEMBERS TO BECOME SELF-DIRECTED LEARNERS. TRIPLE PLAY, BOCA'S COMPREHENSIVE HEALTH AND WELLNESS INITIATIVE, STRIVES TO IMPROVE THE OVERALL HEALTH OF MEMBERS, AGES 6-18, BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. PROJECT LEARN REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL DURING THE HOURS THEY SPEND AT THE CLUB. 191971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 12 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X ANNETTE CASSIDY 2564594573 2000 W MEIGHAN BLVD GADSDEN AL 35904 STEVEN HILDEBRANT MEMBER 1.00 X 0 0 0 JACKIE TILLER SECRETARY 1.00 X X 0 0 0 RACHEL COLE MEMBER 1.00 X X 0 0 0 SUSAN STOUGH TREASURER 1.00 X X 0 0 0 DEJAUN JAMES MEMBER 1.00 X 0 0 0 STEVE SMITH MEMBER 1.00 X 0 0 0 NIKKI TINKER VICE CHAIR 1.00 X 0 0 0 TONYA LATHAM BOARD CHAIR 10.00 X X 0 0 0 DOROTHEA RHODES CEO 40.00 X 45946 0 0 NIKIESHA FIELDER MEMBER 1.00 X 0 0 0 45946 0 0 0 0 0 0 0 40102 20877 123329 25339 54118 263765 263765 0 0 0 43250 25950 6055 11245 55808 53871 1937 3130 2003 423 704 6965 5920 453 592 11000 11000 7795 7795 25000 25000 555 555 11831 11831 17496 14872 1137 1487 UTILITIES 25090 24588 502 PROGRAM SUPPLIES 12269 12269 TELEPHONE 6666 5666 433 567 DUES- NATIONAL 6381 6381 16109 10001 2704 3404 249345 191971 39375 17999 141312 165967 5490 0 120936 66705 15204 54231 120 312620 162126 532818 763 1875 4865 20849 2492 4168 8120 26892 X 154006 193426 312500 154006 505926 162126 532818 14420 337500 0 X 0 1 X 0 0 X 259164 258272 227800 228996 263765 1237997 259164 258272 227800 228996 263765 1237997 1237997 3636 3636 1241633 0.99710 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120936 66705 54231 54231 CONTRIBUTION RECEIVABLE - BUILDING 312500 UTILITY DEPOSITS 120 312620 PAYROLL TAXES AND WITHOLDINGS PAYABLE 4168 4168 263765 0 263765 0 263765 249345 0 249345 0 249345 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED AS REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE TO BOARD FOR REVIEW UPON REQUEST. THE CHIEF PROFESSIONAL OFICER AND BOARD TREASURER REVIEW FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CHIEF PROFESSIONAL OFICER (CPO) IS AWARE OF ANY CONFLICTS OF INTEREST AND IS INVOLVED ON A DAY TO DAY BASIS. CONFLICTS OF INTEREST WOULD BE BROUGHT TO ATTENTION OF THE BOARD CHAIRPERSON AND OR LEGAL COMMITTEE BY THE CPO. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CHIEF PROFESSIONAL OFFICER IS APPROVED AS PART OF THE BUDGET PROCESS. BUDGET REQUEST IS SENT TO FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND THEN FOR FINAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.