2022-05-16T12:31:07-05:00 2021-06-30 814629899 BSC GROUP LLC 114 BAY STREET BUILDING B EASTON MD 21601 990 2020-07-01 841677829 BUILDING AFRICAN AMERICAN MINDS INC MIND 4107143838 31 JOWITE ST EASTON MD 21601 DINA GOMES DALY EXECUTIVE DIRECTOR 4107143838 2022-05-16 1 DINA GOMES DALY 999009999 ANDREW T WALSWORTH P01623493 4108226950 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DINA GOMES DALY 29760 STANDISH STREET EASTON MD 21601 3195273 0 X HTTPS://WWW.BAAMINC.ORG X 2005 MD TUTORING AND ASSISTANCE OF AT RISK AFRICAN AMERICAN ELEMENTARY, MIDDLE, AND HIGH SCHOOL CHILDREN 9 0 29 8 0 0 2424962 3190423 0 0 9622 -51825 6100 4850 2440684 3143448 0 0 0 0 368741 396435 0 0 115 205705 251240 574446 647675 1866238 2495773 3891736 6466895 0 78100 3891736 6388795 THE ORGANIZATION PROVIDED TEACHERS AND SERVICES FOR THE TUTORING AND ASSISTANCE OF AFRICAN AMERICAN ELEMENTARY SCHOOL CHILDREN AT RISK FOR UNDERACHIEVMENT AND PROVIDED THEM HELP IN READING AT OR ABOVE GRADE LEVEL. 0 0 593294 THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES AND INSTRUCTORS FOR TUTORING AND EDUCATIONAL ASSISTANCE FOR AFRICAN AMERICAN ELEMENTARY SCHOOL CHILDREN WHO ARE AT RISK OF UNDERACHIEVMENT, HELPS THEM PERFORM AND READ AT OR ABOVE GRADE LEVEL, AND WORKS WITH THEIR PARENTS, TEACHERS AND COUNSELORS. 593294 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 5 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 9 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X DINA GOMES DALY 4107143838 112 THIRD HAVEN HTS EASTON MD 21601 DR MARY DESHIELDS DIRECTOR 3.00 X 0 0 0 RICHARD MARKS DIRECTOR 3.00 X 0 0 0 DR JAMES BELL DIRECTOR 3.00 X 0 0 0 BRENT BEERLEY DIRECTOR 3.00 X 0 0 0 DINA GOMES DALY EXECUTIVE DIRECTOR 40.00 X 100000 0 0 WILLIAM RYAN PRESIDENT/TRUSTEE 8.00 X 0 0 0 DR DENNIS DESHIELDS VICE PRESIDENT 3.00 X 0 0 0 JAIR DEVEREAUX TREASURER 3.00 X 0 0 0 LANCE WILSON SECRETARY 3.00 X 0 0 0 100000 0 0 0 0 0 0 0 3190423 3190423 4850 0 4850 4850 4850 51825 -51825 -51825 -51825 3143448 4850 0 -51825 100000 100000 260440 223440 37000 35995 32300 3695 8000 8000 115 115 13885 13723 162 52533 52533 110139 110139 32636 27402 5234 PROGRAM EXPENSES 29764 29764 VEHICLE EXPENSE 2488 2488 OTHER TAXES 1505 1505 DUES AND SUBSCRIPTIONS 175 175 647675 593294 54266 115 261886 2913539 3693557 172138 3619034 3521419 10816 31937 3891736 6466895 0 78100 0 78100 X 3891736 6388795 3891736 6388795 3891736 6466895 2495773 1286 0 X X 0 1 X 1 0 X 328107 928059 793925 2424962 3190423 7665476 328107 928059 793925 2424962 3190423 7665476 6292502 1372974 228 11678 15646 15722 4850 48124 9700 9700 7723300 0.17780 0.22570 X SINCE INCEPTION IN 2005, THE ORGANIZAITON HAS RECEIVED A LARGE NUMBER OF SMALLER DONATIONS FROM INDIVIDUALS AND ENTITIES IN ADDITION TO CONSISTENT LARGE DONATIONS FROM SELECT INDIVIDUALS AND BOARD MEMBERS. FOR THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION RECEIVED DONATIONS FROM OVER 110 INDIVIDUALS AND ENTITIES.DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION HELD A CAPITAL CAMPAIGN AND CONSTRUCTION PROJECT TO BUILD A GYMNASIUM. THE FINAL COST OF THIS PROJECT WAS $3,400,000. THE GYMNASIUM IS USED TO FACILIATE THE ORGANIZATION'S PROGRAMS. IN ADDITION, THE GYMNASIUM IS AVAILABLE TO AND USED BY THE GENERAL PUBLIC/SURROUNDING COMMUNITY. THE GYMNASIUM IS A VALUABLE RESOURCE FOR THE COMMUNITY SURROUNDING THE ORGANIZATION AND PROVIDES A SAFE PLACE FOR AT RISK YOUTH AND FAMILIES TO COME TOGETHER, EXERCISE, AND PARTICIPATE IN MANY OF THE ORGANIZATION'S PROGRAMMING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138313 138313 3482403 138670 3343733 45101 23452 21649 27740 10016 17724 3521419 PAYMENT PROTECTION PLAN LOAN 78100 78100 2529248 1800 1800 2527448 616000 616000 3143448 663093 15418 15418 647675 0 647675 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 1,800. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN PLEDGE RECEIVABLE 616,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALARY EXPENSE 4,983. ACCOUNTING FEES 8,000. INSURANCE EXPENSE 2,435. FORM 990, PART VI, SECTION A, LINE 2 DENNIS M. DESHIELDS AND MARY S. DESHIELDS ARE HUSBAND AND WIFE, PASTOR ANTHONY SHORT AND DEBORAH SHORT ARE HUSBAND AND WIFE AND DERICK W. DALY AND OSVALDINA ("DINA") DALY ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS AND IS THEN DELIVERED TO MEMBERS OF THE BOARD. ONCE REVIEWED BY MEMBERS OF THE BOARD THE TAX RETURN IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY UPDATE AND REPORT ANY CHANGES TO THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR