2021-08-24T11:43:24-05:00 2020-12-31 263731278 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2020-01-01 630302102 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC BOYS 2058150703 PO BOX 10391 BIRMINGHAM AL 35202 LEISA SMITH PRESIDENT 2058150703 2021-08-18 1 LEISA SMITH 999009999 MONTY S WAITES CPA P00438717 2058719973 2021-08-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LEISA SMITH PO BOX 10391 BIRMINGHAM AL 35202 4145837 0 X WWW.BGCCA.ORG X 1901 AL PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. 23 21 117 397 0 0 2272068 1840385 859344 260152 93729 96024 71113 587909 3296254 2784470 4587 4169 0 0 1762411 1568056 0 0 19616 1510261 928247 3277259 2500472 18995 283998 9211145 9988776 166298 222847 9044847 9765929 X TO ENABLE AND MOTIVATE ALL YOUTH WITHIN A SAFE ENVIRONMENT TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES. 0 0 2187338 4169 782119 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA (BGCCA), THE OLDEST BOYS & GIRLS CLUB IN THE SOUTHEAST, HAS BEEN SERVING THE CHILDREN, AGES 6 TO 18, IN THE BIRMINGHAM AND SURROUNDING COMMUNITIES FOR 120 YEARS. THE CLUB CURRENTLY HAS 8 LOCATIONS IN JEFFERSON, SHELBY, ST CLAIR, AND WALKER COUNTIES THAT SERVED 7,747 YOUTH IN 2020 AT CLUBS AND THROUGH COMMUNITY OUTREACH PROGRAMS. THE CLUB ALSO HAS 3 21ST CENTURY LEARNING CENTERS AT JONESBORO, GREENWOOD AND WEST HILLS ELEMENTARY SCHOOLS IN THE BESSEMER SCHOOL SYSTEM.DURING 2020, COVID BROUGHT MANY OBSTACLES BUT AFFORDED THE CHANCE TO PROVIDE SERVICES OUTSIDE OF THE REGULAR CLUB PROGRAMS. EIGHT VIRTUAL LEARNING CENTERS FOR ESSENTIAL EMPLOYEES AND WORKING PARENTS SERVING 332 YOUTH WERE CREATED. FOOD PROGRAMS DELIVERED 12,600 MEALS/SNACKS IN ADDITION TO OUR REGULAR FOOD PROGRAMS. THE CLUB PROVIDED 369 FAMILIES EDUCATIONAL KITS AND MADE WELLNESS CHECKS ON 3,267 FAMILIES. IN 2020, HEALTHY LIFESTYLES ACTIVITIES FOR 1,975 UNDUPLICATED YOUTH. TO COMBAT FOOD INSECURITY, BGCCA PROVIDED 1,045 INDIVIDUALS WITH A FREE MEAL EVERY DAY. SIXTY-SEVEN PERCENT OF YOUTH REPORT GETTING 60 MINUTES OF PHYSICAL ACTIVITY 5 TIMES OR MORE EACH WEEK. 68% OF YOUTH REPORTED CONSUMING 3 SERVINGS OF FRUITS AND VEGETABLES PER DAY. ACADEMIC SUCCESS PROGRAMS PREPARES YOUTH TO GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE, TRADE SCHOOL, MILITARY, OR EMPLOYMENT. DURING 2020, 1,168 UNDUPLICATED YOUTH RECEIVED ACADEMIC SUPPORT RANGING FROM COLLEGE VISITS, CAREER EXPLORATION, STEM ACTIVITIES AND DAILY HOMEWORK HELP. 93% OF YOUTH REPORTED THEY ARE ON TRACK TO GRADUATE ON TIME AND REPORTED THEIR GRADES ARE B OR BETTER. 99% OF CLUB MEMBERS EXPECT TO GRADUATE FROM HIGH SCHOOL. CHARACTER DEVELOPMENT PROGRAMS PREPARES YOUTH TO BE AN ENGAGED CITIZEN, INVOLVED IN YOUR COMMUNITY, REGISTERED TO VOTE, AND MODEL STRONG CHARACTER. IN 2020, 1,050 UNDUPLICATED YOUTH PARTICIPATED IN CHARACTER BUILDING ACTIVITIES SUCH AS ANTI-BULLYING, COMMUNITY SERVICE, MENTORING, YOUTH OF THE MONTH AND YOUTH OF THE YEAR. 95% OF YOUTH REPORT THEY CAN STAND UP FOR WHAT THEY BELIEVE IS RIGHT EVEN IF THEIR PEERS DISAGREE. 52% OF YOUTH VOLUNTEERED ONCE A MONTH AT THE CLUB OR IN THEIR COMMUNITY. 78% OF YOUTH REPORT THEY FEEL IMPORTANT WHEN THEY PROVIDE LEADERSHIP TO OTHER MEMBERS. 2187338 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 117 1 0 0 0 0 0 1 1 0 0 0 0 X 23 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X DARYL ROGERS 2058150703 PO BOX 10391 BIRMINGHAM AL 35202 BROOKS HARRIS BOARD MEMBER 1.00 X 0 0 0 CLAY SEGREST BOARD MEMBER 1.00 X 0 0 0 HENRY S HANK LONG JR BOARD MEMBER 1.00 X 0 0 0 J FRANK DAY III BOARD MEMBER 1.00 X 0 0 0 JOSH HALE BOARD MEMBER 1.00 X 0 0 0 MARGARET W BROOKE BOARD MEMBER 1.00 X 0 0 0 NEIL CAMPBELL RESOURCE DEVELOPMENT CHAIR 1.00 X X 0 0 0 RICH CAMPBELL IMMEDIATE PAST CHAIRPERSON 1.00 X X 0 0 0 SANDY BEAN BOARD MEMBER 1.00 X 0 0 0 TRIP UMBACH BOARD MEMBER 1.00 X 0 0 0 TYLER O'CONNOR CHAIR 1.00 X X 0 0 0 WILL WALKER TREASURER 1.00 X X 0 0 0 BLAKE GRAY BOARD CHAIR - ELECT 1.00 X X 0 0 0 TONY HALSEY SECRETARY 1.00 X X 0 0 0 TRIPP ALEXANDER BOARD MEMBER 1.00 X 0 0 0 WILLIAM BELL JR BOARD MEMBER 1.00 X 0 0 0 RETT GROVER BOARD MEMBER 1.00 X 0 0 0 MARY WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 TOM CHAPMAN BOARD MEMBER 1.00 X 0 0 0 BARABARA FINCH THOMPSON BOARD MEMBER 1.00 X 0 0 0 EBONY DAVIDSON BOARD MEMBER 1.00 X 0 0 0 STEWART PARKS BOARD MEMBER 1.00 X 0 0 0 JOSH PETTY BOARD MEMBER 1.00 X 0 0 0 DARYL ROGERS VP OF FINANCE 40.00 X 82490 0 0 LEISA SMITH PRESIDENT 40.00 X 100449 0 0 MATTHEW S TUCKER VP OF OPERATIONS 40.00 X 76940 0 0 259879 0 0 1 0 0 0 0 647325 443825 749235 1840385 PROGRAM SERVICE FEES 900099 260152 260152 260152 72978 72978 1329135 22880 1323236 5733 5899 17147 23046 23046 98340 32398 65942 65942 PPP LOAN FORGIVENESS 900099 366275 366275 EMPLOYEE RETENTION TAX CREDIT REF 900099 124050 124050 MISCELLANEOUS INCOME 900099 31642 31642 521967 2784470 782119 0 161966 4169 4169 259879 229274 27383 3222 998973 881325 105262 12386 215394 182023 31078 2293 93810 80529 11865 1416 81024 6077 74947 6807 1621 5106 80 174350 162378 11972 14432 13332 1100 216170 210535 5635 78799 78171 628 PROGRAM SUPPLIES AND EX 201584 201584 BUS EXPENSES 49735 49735 OTHER DUES AND FEES 40522 40522 TELEPHONE 24031 23264 588 179 40793 22799 17954 40 2500472 2187338 293518 19616 471176 1220726 616587 195406 122911 72368 14539 138589 8060455 3955664 4176274 4104791 3297943 3695995 511715 560901 9211145 9988776 156298 212847 10000 10000 166298 222847 X 8533165 9205062 511682 560867 9044847 9765929 9211145 9988776 283998 410264 26820 0 X 0 1 X 1 1 1 X 1893556 1717410 2041242 2272068 1840385 9764661 1893556 1717410 2041242 2272068 1840385 9764661 9764661 45602 69879 32345 94036 72978 314840 10079501 3675123 0.96880 0.97020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423640 423640 7051624 3416933 3634691 585191 538731 46460 4104791 INVESTMENTS HELD IN TRUST 560901 F 560901 X 3227132 410264 32398 442662 2784470 0 2784470 2532870 32398 32398 2500472 0 2500472 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,398. FUNDRAISING EVENTS 98340 98340 32398 98340 98340 32398 32398 65942 MARGARET BROOKE DAUGHTER-IN-LAW TO BOARD MEMBER MAGGIE BROOKE 72186 MARGARET BROOKE IS THE INSURANCE AGENT FOR THE COMPANY PROVIDING INSURANCE TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 MARGARET W. BROOKE AND MARY WILLIAMSON - SISTER - IN - LAWS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEETS TO REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SENT OUT TO ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL ORGANIZATION OF THE BOYS & GIRLS CLUBS PROVIDES A JOB CLASSIFICATION PACKAGE THAT THE ORGANIZATION USES TO HELP DETERMINE COMPENSATION RANGES. THE ORGANIZATION ALSO GOES THROUGH AN ANNUAL COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.