Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF NORTH ALABAMA.
Totals
- Total revenue
- $7,657,262
- Total expenses
- $5,985,694
- Contributions and grants received
- $6,210,828
- Grants paid
- $0
- Program service revenue
- $875,227
- Investment income
- $46,498
- Other revenue
- $524,709
- Total assets, end of year
- $20,723,967
- Total liabilities, end of year
- $3,563,246
- Net assets or fund balances, end of year
- $17,160,721
- Program services expenses (Part IX)
- $4,991,678
- Management and general expenses
- $778,389
- Fundraising expenses
- $215,627
- Program service expenses (Part III)
- $4,991,678
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,298,342
-
1f · All other contributions, gifts and grants
$3,912,486
-
1g · Noncash contributions included above
$150,000
-
2f · All other program service revenue
total $875,227 · unrelated business $0 · excluded $0
-
3 · Investment income
total $41,927 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $7,728 · other assets $136,826
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $139,983
-
7c · Gain or loss
securities $7,728 · other assets -$3,157
-
7d · Net gain or loss
total $4,571 · related or exempt $0 · unrelated business $0 · excluded $4,571
-
8a · Fundraising events: gross income
$733,765
-
8b · Fundraising events: direct expenses
$299,313
-
8c · Net income from fundraising events
total $434,452 · unrelated business $0 · excluded $434,452
-
11d · All other revenue
total $90,257 · related or exempt $90,257 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$90,257
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,992 · program services $54,498 · management and general $130,795 · fundraising $32,699
-
7 · Other salaries and wages
total $2,791,637 · program services $2,537,147 · management and general $166,471 · fundraising $88,019
-
9 · Other employee benefits
total $259,761 · program services $223,394 · management and general $25,976 · fundraising $10,391
-
10 · Payroll taxes
total $229,639 · program services $197,490 · management and general $22,964 · fundraising $9,185
-
11c · Fees: accounting
total $62,655 · program services $0 · management and general $62,655 · fundraising $0
-
12 · Advertising and promotion
total $71,156 · program services $0 · management and general $0 · fundraising $71,156
-
13 · Office expenses
total $18,006 · program services $16,205 · management and general $1,801 · fundraising $0
-
16 · Occupancy
total $610,349 · program services $549,314 · management and general $61,035 · fundraising $0
-
17 · Travel
total $113,265 · program services $56,633 · management and general $56,632 · fundraising $0
-
19 · Conferences, conventions and meetings
total $23,954 · program services $11,977 · management and general $11,977 · fundraising $0
-
20 · Interest
total $9,038 · program services $8,134 · management and general $904 · fundraising $0
-
21 · Payments to affiliates
total $16,532 · program services $16,532 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $238,835 · program services $214,952 · management and general $23,883 · fundraising $0
-
23 · Insurance
total $108,472 · program services $97,625 · management and general $10,847 · fundraising $0
-
24a · Other expenses: TELEPHONE AND INTERNET
total $45,527 · program services $40,974 · management and general $4,553 · fundraising $0
-
24b · Other expenses: PRINTING AND PUBLICATIONS
total $25,896 · program services $23,306 · management and general $2,590 · fundraising $0
-
24c · Other expenses: EQUIPMENT
total $13,970 · program services $12,573 · management and general $1,397 · fundraising $0
-
24d · Other expenses: POSTAGE
total $4,947 · program services $4,452 · management and general $495 · fundraising $0
-
24e · All other expenses
total $1,124,063 · program services $926,472 · management and general $193,414 · fundraising $4,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,223,790 · end of year $12,025,687
-
3 · Pledges and grants receivable
beginning of year $1,576,892 · end of year $2,022,035
-
4 · Accounts receivable
beginning of year $469,626 · end of year $546,159
-
9 · Prepaid expenses and deferred charges
beginning of year $13,596 · end of year $5,349
-
10a · Land, buildings and equipment: cost or other basis
$6,615,355
-
10b · Land, buildings and equipment: accumulated depreciation
$1,376,268
-
10c · Land, buildings and equipment, net
beginning of year $4,624,990 · end of year $5,239,087
-
11 · Investments: publicly traded securities
beginning of year $803,391 · end of year $885,293
-
15 · Other assets
beginning of year $286 · end of year $357
-
17 · Accounts payable and accrued expenses
beginning of year $449,752 · end of year $283,024
-
19 · Deferred revenue
end of year $2,954,324
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $137,456 · end of year $175,898
-
27 · Net assets without donor restrictions
beginning of year $9,751,588 · end of year $10,894,471
-
28 · Net assets with donor restrictions
beginning of year $5,223,775 · end of year $6,266,250
Mission and programs · 2023
Mission
INSPIRE & ENABLE YOUNG PEOPLE TO REALIZE POTENTIAL.
-
PROVIDING HEALTH,SOCIAL AND EDUCATIONAL PROGRAMS FOR OVER 1,000 YOUNG BOYS AND GIRLS FROM DISADVANTAGED CIRCUMSTANCES USING FACILITIES DONATED IN AREAS IN NEED FOR THE SERVICES OFFERED BY THE BOYS & GIRLS CLUBS.
Expenses $4,991,678 · Revenue $875,227
As filed on the 2023 return.
Listed in Part VII
-
Patrick WynnPATRICK WYNN
EXECUTIVE DIRECTOR
- Total calculated
- $217,992
- From this org
- $217,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,992
- Bonus
- $0
- Other
- $0
- Deferred
- $7,500
- Nontaxable benefits
- $14,536
- Filer's total
- $240,028
-
Chris LindseyCHRIS LINDSEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Kevin GrayKEVIN GRAY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
David BierDAVID BIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly RuckerKIMBERLY RUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dan AldridgeDAN ALDRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake BentleyBLAKE BENTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice BentleyALICE BENTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie BroadwayJULIE BROADWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clint CaudleCLINT CAUDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dick FountainDICK FOUNTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan JonesJOHNATHAN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy LeethTAMMY LEETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LindyJEFF LINDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Montague JrJAMES MONTAGUE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael NelsonMICHAEL NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbie PeekBARBIE PEEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Griff RedmillGRIFF REDMILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan SaintjonesMORGAN SAINTJONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bart SiniardBART SINIARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Delvin SullivanDELVIN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathi TewKATHI TEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa TuckerVANESSA TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432929349300743
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