Form 990 for tax year 2025
Filed by BOYS & GIRLS CLUB OF CENTRAL ALABAMA.
Totals
- Total revenue
- $2,891,691
- Total expenses
- $3,206,593
- Contributions and grants received
- $1,852,687
- Grants paid
- $19,916
- Program service revenue
- $765,409
- Investment income
- $90,551
- Other revenue
- $183,044
- Total assets, end of year
- $6,883,357
- Total liabilities, end of year
- $72,925
- Net assets or fund balances, end of year
- $6,810,432
- Program services expenses (Part IX)
- $2,659,444
- Management and general expenses
- $404,695
- Fundraising expenses
- $142,454
- Program service expenses (Part III)
- $2,659,444
Program services were 82.9% 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.
-
1a · Federated campaigns
$609,400
-
1e · Government grants (contributions)
$364,967
-
1f · All other contributions, gifts and grants
$878,320
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $765,409 · related or exempt $765,409
-
3 · Investment income
total $54,475 · excluded $54,475
-
7a · Gross sales of assets other than inventory
securities $406,346
-
7b · Less cost or other basis and sales expenses
securities $370,270
-
7c · Gain or loss
securities $36,076
-
7d · Net gain or loss
total $36,076 · excluded $36,076
-
8a · Fundraising events: gross income
$197,465
-
8b · Fundraising events: direct expenses
$30,748
-
8c · Net income from fundraising events
total $166,717 · excluded $166,717
-
11a · Other revenue: MISCELLANEOUS INCOME
total $16,327 · related or exempt $16,327
-
11e · Other revenue, total
$16,327
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $14,916 · program services $14,916
-
5 · Compensation of officers, directors and key employees
total $207,136 · program services $172,613 · management and general $21,507 · fundraising $13,016
-
7 · Other salaries and wages
total $1,620,290 · program services $1,350,235 · management and general $168,235 · fundraising $101,820
-
9 · Other employee benefits
total $207,975 · program services $146,649 · management and general $44,457 · fundraising $16,869
-
10 · Payroll taxes
total $154,585 · program services $127,197 · management and general $16,972 · fundraising $10,416
-
11f · Fees: investment management
total $9,647 · program services $724 · management and general $8,923
-
11g · Fees: other
total $101,614 · program services $2,996 · management and general $98,618
-
13 · Office expenses
total $9,902 · program services $2,402 · management and general $7,428 · fundraising $72
-
16 · Occupancy
total $199,997 · program services $197,367 · management and general $2,630
-
19 · Conferences, conventions and meetings
total $27,999 · program services $20,522 · management and general $7,477
-
22 · Depreciation, depletion and amortization
total $231,090 · program services $225,454 · management and general $5,636
-
23 · Insurance
total $152,782 · program services $151,740 · management and general $1,042
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24a · Other expenses: PROGRAM SUPPLIES AND EX
total $114,935 · program services $114,935
-
24b · Other expenses: VEHICLE MAINTENANCE
total $42,183 · program services $42,183
-
24c · Other expenses: OTHER FEES AND EXPENSES
total $28,450 · program services $28,450
-
24d · Other expenses: MEMBERSHIP DUES
total $26,093 · program services $26,093
-
24e · All other expenses
total $51,999 · program services $29,968 · management and general $21,770 · fundraising $261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,684,249 · end of year $1,425,413
-
3 · Pledges and grants receivable
beginning of year $189,460 · end of year $52,552
-
4 · Accounts receivable
beginning of year $160,417 · end of year $160,417
-
9 · Prepaid expenses and deferred charges
beginning of year $56,204 · end of year $45,859
-
10a · Land, buildings and equipment: cost or other basis
$9,676,007
-
10b · Land, buildings and equipment: accumulated depreciation
$5,086,022
-
10c · Land, buildings and equipment, net
beginning of year $4,715,098 · end of year $4,589,985
-
12 · Investments: other securities
beginning of year $563,163 · end of year $609,131
-
17 · Accounts payable and accrued expenses
beginning of year $82,734 · end of year $72,925
-
23 · Secured mortgages and notes payable
beginning of year $40,937
-
27 · Net assets without donor restrictions
beginning of year $6,681,757 · end of year $5,921,301
-
28 · Net assets with donor restrictions
beginning of year $563,163 · end of year $889,131
Mission and programs · 2025
Mission
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.
Activities or mission (Part I)
PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS.
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BOYS & 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.
Expenses $2,659,444 · Grants $19,916 · Revenue $781,736
-
IN 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.
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ACADEMIC 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.
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CHARACTER 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.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BROOKS HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CECIL STODGHILL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAY SEGREST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONYERS POOLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAPHNE DANSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J FRANK DAY III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH HALE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH PETTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA ABSHER ROUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE MAWHORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEIL CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN BELL
PCOB
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PECHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACY WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SWEDE UMBACH
PCOB
- Total calculated
- $0
- Hours/week
- 1
-
TERESA OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM CHAPMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TONY HALSEY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TRIP UMBACH
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TRIPP ALEXANDER
BOARD DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
TYLER O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM WALKER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DARYL ROGERS
INTERIM CO-CEO
- Total calculated
- $106,455
- From this org
- $106,455
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MATTHEW S TUCKER
INTERIM CO-CEO
- Total calculated
- $100,681
- From this org
- $100,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATION
501(C)(3) · TO SUPPORT THE MISSION AND PURPOSES OF BOYS & GIRLS CLUBS OF CENTRAL ALABAMA · AL
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622579349301252
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