BOYS & GIRLS CLUB OF CENTRAL ALABAMA: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF CENTRAL ALABAMA (EIN 63-0302102)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-14
IRS object ID
202622579349301252
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-14T10:32:27-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263731278PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIPIAZZA LAROCCA HEETER & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 530095AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP352530095ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630302102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF CENTRAL ALABAMABusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2058150703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10391AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH HALEPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone2058150703PhoneNum
Signature2026-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONTY S WAITES CPAPreparerPersonNm
PTINP00438717PTIN
Phone2058719973PhoneNum
Preparation2026-09-03PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSH HALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10391AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,292,709GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1901FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionPROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee192TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,042,197PYContributionsGrantsAmt
CY Contributions Grants$1,852,687CYContributionsGrantsAmt
PY Program Service Revenue$736,199PYProgramServiceRevenueAmt
CY Program Service Revenue$765,409CYProgramServiceRevenueAmt
PY Investment Income$94,122PYInvestmentIncomeAmt
CY Investment Income$90,551CYInvestmentIncomeAmt
PY Other Revenue$135,519PYOtherRevenueAmt
CY Other Revenue$183,044CYOtherRevenueAmt
PY Total Revenue$4,008,037PYTotalRevenueAmt
CY Total Revenue$2,891,691CYTotalRevenueAmt
PY Grants And Similar Paid$15,095PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,916CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,235,212PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,189,986CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,454CYTotalFundraisingExpenseAmt
PY Other Expenses$1,026,409PYOtherExpensesAmt
CY Other Expenses$996,691CYOtherExpensesAmt
PY Total Expenses$3,276,716PYTotalExpensesAmt
CY Total Expenses$3,206,593CYTotalExpensesAmt
PY Revenues Less Expenses$731,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$314,902CYRevenuesLessExpensesAmt
Total Assets BOY$7,368,591TotalAssetsBOYAmt
Total Assets EOY$6,883,357TotalAssetsEOYAmt
Total Liabilities BOY$123,671TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,244,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,810,432NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,659,444ExpenseAmt
Grant$19,916GrantAmt
Revenue$781,736RevenueAmt
DescBOYS & GIRLS CLUBS OF CENTRAL ALABAMA (BGCCA), THE OLDEST BOYS & GIRLS CLUB IN THE SOUTHEAST, HAS BEEN SERVING CHILDREN AND TEENS AGES 6 TO 18 THROUGHOUT BIRMINGHAM AND SURROUNDING COMMUNITIES FOR MORE THAN 124 YEARS. TODAY, BGCCA OPERATES 10 CHARTERED CLUB LOCATIONS ACROSS JEFFERSON, SHELBY, ST. CLAIR, AND WALKER COUNTIES, INCLUDING BROOKSIDE, HUEYTOWN, JOHN A. WILLIAMSON, MADDOX INTERMEDIATE, MEMORIAL PARK, MONTEVALLO, PELL CITY, T.R. SIMMONS, WARRIOR, AND THE TOM AND GEAN CLECKLER TEEN CENTER. DURING 2025, BGCCA SERVED 1,911 UNDUPLICATED YOUTH THROUGH HIGH QUALITY YOUTH DEVELOPMENT PROGRAMMING FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER AND LEADERSHIP DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN 2025, BGCCA PROMOTED HEALTHY LIFESTYLES FOR 1,911 UNIQUE YOUTH THROUGH EVIDENCE BASED PROGRAMS INCLUDING TRIPLE PLAY, HEALTHY HABITS, DAILY CHALLENGES, SOCIAL RECREATION, SPORTS AND RECREATION, SWIMMING INSTRUCTION, AND OTHER WELLNESS INITIATIVES. THESE PROGRAMS ENCOURAGED MEMBERS TO DEVELOP HEALTHY DECISION MAKING SKILLS, INCREASE PHYSICAL ACTIVITY, AND BUILD LIFELONG HEALTHY HABITS. AS A RESULT, 88% OF MEMBERS DEMONSTRATED INCREASED KNOWLEDGE ON THEIR HEALTHY HABITS POST ASSESSMENT, REFLECTING MEASURABLE GROWTH IN THEIR UNDERSTANDING OF NUTRITION, WELLNESS, AND HEALTHY LIFESTYLE CHOICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescACADEMIC SUCCESS PROGRAMS AT BGCCA PREPARE YOUTH FOR GRADUATION AND SUCCESS IN COLLEGE, TECHNICAL EDUCATION, MILITARY SERVICE, OR MEANINGFUL CAREERS. DURING 2025, 1,146 UNIQUE YOUTH PARTICIPATED IN PROJECT LEARN, WITH ADDITIONAL ACADEMIC ENRICHMENT PROVIDED THROUGH POWER HOUR, STEM EDUCATION, SAIL, CAREER LAUNCH, MONEY MATTERS, WORKFORCE ON WHEELS, MYFUTURE, AND OTHER EVIDENCE BASED LEARNING OPPORTUNITIES. THESE PROGRAMS PROVIDED HOMEWORK ASSISTANCE, LITERACY SUPPORT, STEM EXPLORATION, CAREER READINESS, AND WORKFORCE DEVELOPMENT EXPERIENCES THAT REINFORCED CLASSROOM LEARNING. AS A RESULT, 98% OF MEMBERS REPORTED THEY HAVE A DESIRE TO LEARN NEW THINGS, DEMONSTRATING A CONTINUED COMMITMENT TO CURIOSITY, LIFELONG LEARNING, AND ACADEMIC ACHIEVEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCHARACTER AND LEADERSHIP DEVELOPMENT PROGRAMS AT BGCCA EMPOWER YOUNG PEOPLE TO BECOME CARING, RESPONSIBLE, AND ENGAGED CITIZENS. DURING 2025, 1,220 UNIQUE YOUTH PARTICIPATED IN PROGRAMS SUCH AS ANTI BULLYING, POSITIVE ACTION, SMART MOVES, SMART GIRLS, PASSPORT TO MANHOOD, TORCH CLUB, KEYSTONE CLUB, COMMUNITY SERVICE PROJECTS, YOUTH OF THE MONTH, AND YOUTH OF THE YEAR. THESE EXPERIENCES HELPED MEMBERS BUILD CONFIDENCE, STRENGTHEN RELATIONSHIPS, DEVELOP LEADERSHIP ABILITIES, AND MAKE POSITIVE CONTRIBUTIONS WITHIN THEIR SCHOOLS AND COMMUNITIES. AS A RESULT, 89% OF MEMBERS REPORTED THEY BELIEVE THEY POSSESS LEADERSHIP SKILLS, DEMONSTRATING THE ORGANIZATION'S SUCCESS IN DEVELOPING THE NEXT GENERATION OF COMMUNITY LEADERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,659,444TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee192EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARYL ROGERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2058150703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10391AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BROOKS HARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
CECIL STODGHILL JR
BOARD MEMBER1.00Yes (X)$0$0$0
CLAY SEGREST
BOARD MEMBER1.00Yes (X)$0$0$0
CONYERS POOLE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DANIELLE ROBERTS
BOARD MEMBER1.00Yes (X)$0$0$0
DAPHNE DANSBY
BOARD MEMBER1.00Yes (X)$0$0$0
J FRANK DAY III
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH HALE
CHAIR1.00Yes (X)$0$0$0Yes (X)
JOSH PETTY
BOARD MEMBER1.00Yes (X)$0$0$0
KAYLA ABSHER ROUSE
BOARD MEMBER1.00Yes (X)$0$0$0
KENNETH COX
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE MAWHORTER
BOARD MEMBER1.00Yes (X)$0$0$0
NEIL CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN BELL
PCOB1.00Yes (X)$0$0$0Yes (X)
SCOTT PECHMAN
BOARD MEMBER1.00Yes (X)$0$0$0
STACY WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
SWEDE UMBACH
PCOB1.00Yes (X)$0$0$0Yes (X)
TERESA OWENS
BOARD MEMBER1.00Yes (X)$0$0$0
TOM CHAPMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
TONY HALSEY
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
TRIP UMBACH
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
TRIPP ALEXANDER
BOARD DEVELOPMENT1.00Yes (X)$0$0$0Yes (X)
TYLER O'CONNOR
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM WALKER
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
DARYL ROGERS
INTERIM CO-CEO40.00$106,455$0$0Yes (X)
MATTHEW S TUCKER
INTERIM CO-CEO40.00$100,681$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$207,136TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$609,400FederatedCampaignsAmt
Government Grants$364,967GovernmentGrantsAmt
All Other Contributions$878,320AllOtherContributionsAmt
Total Contributions$1,852,687TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$765,409TotalRevenueColumnAmt
Related Or Exempt Func Income$765,409RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$765,409TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,475TotalRevenueColumnAmt
Exclusion$54,475ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$406,346SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$370,270SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$36,076SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,076TotalRevenueColumnAmt
Exclusion$36,076ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$197,465FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,748FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,717TotalRevenueColumnAmt
Exclusion$166,717ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,327TotalRevenueColumnAmt
Related Or Exempt Func Income$16,327RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,327OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,891,691TotalRevenueColumnAmt
Related Or Exempt Func Income$781,736RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$257,268ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,916TotalAmt
Program Services$14,916ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,136TotalAmt
Program Services$172,613ProgramServicesAmt
Management And General$21,507ManagementAndGeneralAmt
Fundraising$13,016FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,620,290TotalAmt
Program Services$1,350,235ProgramServicesAmt
Management And General$168,235ManagementAndGeneralAmt
Fundraising$101,820FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,975TotalAmt
Program Services$146,649ProgramServicesAmt
Management And General$44,457ManagementAndGeneralAmt
Fundraising$16,869FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$154,585TotalAmt
Program Services$127,197ProgramServicesAmt
Management And General$16,972ManagementAndGeneralAmt
Fundraising$10,416FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,647TotalAmt
Program Services$724ProgramServicesAmt
Management And General$8,923ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,614TotalAmt
Program Services$2,996ProgramServicesAmt
Management And General$98,618ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,902TotalAmt
Program Services$2,402ProgramServicesAmt
Management And General$7,428ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,997TotalAmt
Program Services$197,367ProgramServicesAmt
Management And General$2,630ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,999TotalAmt
Program Services$20,522ProgramServicesAmt
Management And General$7,477ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$231,090TotalAmt
Program Services$225,454ProgramServicesAmt
Management And General$5,636ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$152,782TotalAmt
Program Services$151,740ProgramServicesAmt
Management And General$1,042ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SUPPLIES AND EX$114,935$114,935
VEHICLE MAINTENANCE$42,183$42,183
OTHER FEES AND EXPENSES$28,450$28,450
MEMBERSHIP DUES$26,093$26,093

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,999TotalAmt
Program Services$29,968ProgramServicesAmt
Management And General$21,770ManagementAndGeneralAmt
Fundraising$261FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,206,593TotalAmt
Program Services$2,659,444ProgramServicesAmt
Management And General$404,695ManagementAndGeneralAmt
Fundraising$142,454FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,684,249BOYAmt
EOY$1,425,413EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,460BOYAmt
EOY$52,552EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,417BOYAmt
EOY$160,417EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,204BOYAmt
EOY$45,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,676,007LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,086,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,715,098BOYAmt
EOY$4,589,985EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$563,163BOYAmt
EOY$609,131EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,368,591BOYAmt
EOY$6,883,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,734BOYAmt
EOY$72,925EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$40,937BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,671BOYAmt
EOY$72,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,681,757BOYAmt
EOY$5,921,301EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$563,163BOYAmt
EOY$889,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,244,920BOYAmt
EOY$6,810,432EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,368,591BOYAmt
EOY$6,883,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$314,902ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,111NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$127,697PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,999,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,079,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,599,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,042,197CurrentTaxYearMinus1YearAmt
Current Tax Year$1,852,687CurrentTaxYearAmt
Total$11,573,792TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,999,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,079,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,599,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,042,197CurrentTaxYearMinus1YearAmt
Current Tax Year$1,852,687CurrentTaxYearAmt
Total$11,573,792TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,573,792PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,162CurrentTaxYearMinus1YearAmt
Current Tax Year$54,475CurrentTaxYearAmt
Total$331,533TotalAmt
FieldValueIRS element (for citing)
Total Support$11,905,325TotalSupportAmt
Gross Receipts Rltd Activities$3,371,104GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97220PublicSupportCY170Pct
Public Support PY1700.97060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,271,947OtherCostOrOtherBasisAmt
Book Value$1,271,947BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,423,613OtherCostOrOtherBasisAmt
Depreciation$4,409,255DepreciationAmt
Book Value$3,014,358BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$980,447OtherCostOrOtherBasisAmt
Depreciation$676,767DepreciationAmt
Book Value$303,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,589,985TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD IN TRUSTDesc
Book Value$609,131BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$609,131TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,920,903TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,111NetUnrealizedGainsInvstAmt
Other Revenue$30,748OtherRevenueAmt
Revenue Not Reported$38,859RevenueNotReportedAmt
Revenue Subtotal$2,882,044RevenueSubtotalAmt
Investment Expenses Not Incld$9,647InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,647RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,891,691TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,227,694TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$30,748OtherExpensesIncludedAmt
Expenses Not Reported$30,748ExpensesNotReportedAmt
Expenses Subtotal$3,196,946ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,647InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,647ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,206,593TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:FUNDRAISER EXPENSES 30,748.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISER EXPENSES 30,748.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$197,465GrossReceiptsEvent1Amt
Gross Revenue Event1$197,465GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,748OtherDirectExpensesEvent1Amt
Gross Receipts Total$197,465GrossReceiptsTotalAmt
Gross Revenue Total Events$197,465GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,748OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,748DirectExpenseSummaryEventsAmt
Net Income Summary$166,717NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$14,916CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE POLICY IS SENT OUT TO ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12380 OLD SPRINGVILLE ROADAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35215ZIPCd
FieldValueIRS element (for citing)
EIN921864826EIN
Primary ActivitiesTO SUPPORT THE MISSION AND PURPOSES OF BOYS & GIRLS CLUBS OF CENTRAL ALABAMAPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$5,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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