2024-05-13T10:22:30-05:00 2023-06-30 814629899 BSC GROUP LLC 114 BAY STREET BUILDING B EASTON MD 21601 990 2022-07-01 841677829 BUILDING AFRICAN AMERICAN MINDS INC MIND 4107143838 31 JOWITE ST EASTON MD 21601 DINA GOMES DALY EXECUTIVE DIRECTOR 4107143838 2024-05-10 1 DINA GOMES DALY 999009999 0 ANDREW T WALSWORTH P01623493 4108226950 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DINA GOMES DALY 29760 STANDISH STREET EASTON MD 21601 2153587 0 X HTTPS://WWW.BAAMINC.ORG X 2005 MD TUTORING AND ASSISTANCE OF AT RISK AFRICAN AMERICAN ELEMENTARY, MIDDLE, AND HIGH SCHOOL CHILDREN 9 9 38 3 0 0 2303591 2148957 0 0 3666 498 1775 2451 2309032 2151906 0 0 0 0 562534 851423 0 0 7685 270991 362441 833525 1213864 1475507 938042 7864302 8802344 0 0 7864302 8802344 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 1127914 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. 1127914 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 1 4 0 1 38 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DANA BOWSER DIRECTOR 3.00 X 0 0 0 BRENT BEERLEY DIRECTOR 3.00 X 0 0 0 DINA GOMES DALY EXECUTIVE DIRECTOR 40.00 X 149500 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 149500 0 0 1 0 0 0 0 230970 1917987 2148957 2179 2179 2451 0 2451 2451 2451 1681 -1681 -1681 -1681 2151906 2451 0 498 149500 149500 638748 599925 38823 63175 60063 3112 24007 24007 150 150 7685 7685 12360 11430 930 61850 61850 98508 98508 25625 20391 5234 PROGRAM EXPENSES 119539 119539 VEHICLE EXPENSE 5083 5083 DUES AND SUBSCRIPTIONS 4760 4760 OTHER TAXES 1575 1575 1299 50 1249 1213864 1127914 78265 7685 4159102 4915520 3709240 373819 3433929 3335421 271271 551403 7864302 8802344 0 0 X 7864302 8802344 7864302 8802344 7864302 8802344 938042 0 X X 0 1 X 1 0 X 793925 2424962 3190423 1271771 1160507 8841588 793925 2424962 3190423 1271771 1160507 8841588 7034646 1806942 15646 15722 4850 1775 2451 40444 8882032 0.20340 0.19820 X SINCE INCEPTION IN 2005, THE ORGANIZATION 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, 2023, THE ORGANIZATION RECEIVED DONATIONS FROM OVER 150 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. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION BEGAN A CAPITAL CAMPAIGN AND CONSTRUCTION PROJECT TO BUILD AN ACADEMIC CENTER. THE FINAL ESTIMATED COST OF THIS PROJECT IS $5,400,000. THE ACADEMIC CENTER WILL BE USED TO PROVIDE EDUCATIONAL RESOURCES TO CHILDREN SERVED BY THE ORGANIZATION AND THE SURROUNDING COMMUNITY. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CAPITAL CAMPAIGN GRANT DATE: 12/22/22 AMOUNT: 750000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138313 138313 3498086 317815 3180271 45101 37307 7794 27740 18697 9043 3335421 CONSTRUCTION IN PROGRESS 551403 551403 1249506 28750 28750 1220756 150 931000 931150 2151906 1231160 17446 17446 1213714 150 150 1213864 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN GRANT RECEIVABLE 28,750. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN PLEDGE RECEIVABLE 931,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALARY EXPENSE 5,234. ACCOUNTING FEES 7,798. CHANGE IN ACCOUNTS PAYABLE 4,378. MISCELLANEOUS 36. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 150. FORM 990, PART VI, SECTION A, LINE 2 DENNIS M. DESHIELDS AND MARY S. DESHIELDS 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