2026-08-07T08:20:08-05:00 2025-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2025-01-01 620557179 BOYS AND GIRLS CLUBS OF CHATTANOOGA INC BOYS 4232666131 1307 EAST MAIN STREET CHATTANOOGA TN 37404 DR LE ANDREA WARE CHIEF EXECUTIVE OFFICER 4232666131 2026-07-21 SHERRI ANDERSON P01228421 4237560052 2026-07-21 2025 2025-03-06 01:10:19Z DR LE ANDREA WARE 1307 EAST MAIN STREET CHATTANOOGA TN 37404 3968627 0 X WWW.BGCCHA.ORG X 1955 TN TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 28 28 116 277 0 0 3484994 3287722 10190 13303 97762 184390 -73752 216880 3519194 3702295 0 0 0 0 2179498 2467590 0 0 84952 1317694 1491993 3497192 3959583 22002 -257288 4956508 4919991 505849 611327 4450659 4308664 TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL 0 0 1046762 364488 EDUCATION - OUR EDUCATIONAL ENHANCEMENT AFTER SCHOOL PROGRAMS ENABLE OUR YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL VIA TUTORING, HOMEWORK HELP, AND OTHER EDUCATIONAL SUPPORT. THESE ACCOMPLISHMENTS ARE RECORDED THROUGH THE IMPROVEMENT IN GRADE PERFORMANCE AS WELL AS IMPROVEMENTS IN BEHAVIOR AS A RESULT OF HIGHER SELF ESTEEM. 1046762 LEADERSHIP - OUR YOUTH ARE PREPARED FOR ADULTHOOD AS WELL AS POST-SECONDARY EDUCATION THROUGH VOLUNTEERING, MENTORING, AND RESUME AND CAREER DEVELOPMENT WORKSHOPS. THESE ACCOMPLISHMENTS ARE SEEN WITH MORE AND MORE OF OUR MEMBERS ENROLLING IN POST-SECONDARY SCHOOLS, HEADING COMMUNITY SERVICE PROJECTS, AND VOLUNTEERING WITHIN THE ORGANIZATION. 1046762 PREVENTION AND HEALTHY LIFESTYLE - WE TEACH AGAINST THE DANGERS OF NEGATIVE OR QUESTIONABLE LIFESTYLES AND BEHAVIORS AND TEACH OUR YOUTH THE IMPORTANCE OF MAKING BETTER LIFESTYLE CHOICES REGARDING ALCOHOL, TOBACCO, DRUGS, GANGS, AND PREMATURE SEXUAL ACTIVITY. WE ALSO STRESS THE IMPORTANCE OF MAKING HEALTHY AND NUTRITIOUS FOOD CHOICES, OBESITY AWARENESS, AND THE IMPORTANCE OF EXERCISE AND STAYING ACTIVE. 3140286 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 116 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X DR LE ANDREA WARE 4232666131 1307 EAST MAIN STREET CHATTANOOGA TN 37404 WILLIAM P AIKEN TRUSTEE 0.13 X 0 0 0 STEVE DUNLEVY VICE PRESIDENT, INTERNAL AFFAIRS AND TREASUER 0.46 X X 0 0 0 CAROL BARAJAS VICE PRESIDENT, EXTERNAL AFFAIRS 1.11 X X 0 0 0 TYRUS WARD DIRECTOR 0.04 X 0 0 0 JOHN R BODE DIRECTOR 0.38 X 0 0 0 THOMAS EISCHEID DIRECTOR 0.09 X X 0 0 0 CHARLES BROCK TRUSTEE 0.09 X 0 0 0 MARK BROCK TRUSTEE 0.09 X 0 0 0 DENNIS CULVER DIRECTOR 0.34 X 0 0 0 ROGER W DICKSON TRUSTEE 0.08 X 0 0 0 FRED ELDORADO SECRETARY 0.48 X X 0 0 0 KYLE EISELSTEIN DIRECTOR 0.39 X 0 0 0 EVANN FREEMAN DIRECTOR 0.16 X 0 0 0 EDWARD PETERSON HOSTETLER DIRECTOR 0.23 X 0 0 0 GAIL JENKINS TRUSTEE 0.23 X 0 0 0 JOE JOHNSON TRUSTEE 0.08 X 0 0 0 LATONYA LYONS VICE PRESIDENT, BOARD ENGAGEMENT AND FORMER CHAIR 1.16 X X 0 0 0 BRENDA GRANT DIRECTOR 0.15 X 0 0 0 JAY MORGAN DIRECTOR 0.41 X 0 0 0 MICHAEL MURPHY DIRECTOR 0.18 X 0 0 0 QUINCY JENKINS DIRECTOR 0.18 X 0 0 0 DAVID RODDY DIRECTOR 0.27 X 0 0 0 EILIER TERUEL DIRECTOR 0.25 X 0 0 0 BARRY VANDELINDER JR CHAIR 2.04 X X 0 0 0 CECIL VAUGHAN III DIRECTOR 0.12 X 0 0 0 DAVE TOCCHINI DIRECTOR 0.23 X 0 0 0 KIRBY W YOST DIRECTOR 0.30 X 0 0 0 APRIL LOMAX-MEANS DIRECTOR 0.09 X 0 0 0 JAMES J MORGAN CHIEF EXECUTIVE OFFICER 40.00 X 221943 0 19088 JOSHUA MURPHY CHIEF FINANCIAL OFFICER 40.00 X 103525 0 31727 325468 0 50815 2 0 1 0 0 10212 520285 1342459 1414766 115103 3287722 MEMBERSHIP/PROGRAM FEE 624110 13303 13303 13303 159831 159831 156586 132027 24559 24559 24559 0 520285 134305 -134305 -134305 OTHER INCOME 900099 341185 341185 LOAN FORGIVENESS 900099 10000 10000 351185 3702295 364488 0 50085 361870 285877 65136 10857 1615327 1276108 290759 48460 346477 273717 62365 10395 143916 113694 25906 4316 32023 32023 112477 112477 10000 1000 1000 8000 14453 11867 2511 75 172660 172660 24683 22215 2468 32455 30090 263 2102 22854 2285 20569 198662 99331 99331 SUPPLIES 545329 505336 39993 REPAIRS & MAINTENANCE 196885 147664 49221 AWARDS & SCHOLARSHIPS 65808 65808 STAFF DEVELOPMENT & TRA 24897 19669 4481 747 38807 488 38319 3959583 3140286 734345 84952 361056 633740 15323 241071 200518 411869 2275 5172021 2637449 2672944 2534572 1156633 1282825 110660 253013 4956508 4919991 105029 102633 380820 508694 20000 0 505849 611327 X 4029999 4019812 420660 288852 4450659 4308664 4956508 4919991 -257288 115293 0 X X 0 1 X 1 0 X 2605214 2462182 2520162 3484994 3287722 14360274 2605214 2462182 2520162 3484994 3287722 14360274 246998 14113276 42391 44434 70514 73294 159831 390464 7897 2454 17476 30353 341185 399365 15150103 0.93160 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1258967 90042 -15826 -32023 1365206 1169599 94989 -21507 -15886 1258967 1082917 92285 -19620 -14017 1169599 1485179 152581 -545662 9181 1082917 1362161 452241 -320715 8508 1485179 1.00000 0 0 246080 246080 4438256 2183156 2255100 396878 375332 21546 90807 78961 11846 2534572 RIGHT OF USE ASSETS 253013 253013 X 3919870 115293 134305 249598 3670272 32023 32023 3702295 4047100 134305 134305 3912795 32023 14765 46788 3959583 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SIMILARLY, THE ORGANIZATION IS REGISTERED AS A CHARITABLE ORGANIZATION IN NUMEROUS STATES WHERE IT SOLICITS CONTRIBUTIONS AND IS EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. INFORMATION RETURNS FOR TAX YEARS 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 134,305. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 134,305. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON LEASE 14,765. PICKLEBOO 28500 28500 259 2568 STAKE & BURGER DINNER 460539 460539 940 54750 3 31246 31246 15874 511 59403 520285 520285 15874 1710 116721 134305 -134305 X X 0 0 0 0 0 0 0 0 0 JAMES J MORGAN CHIEF EXECUTIVE OFFICER 221943 0 0 0 0 0 9561 0 9527 0 241031 0 0 0 X 1 5103 FAIR VALUE X STEM SUPPLIES 1 50000 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CORPORATE OFFICERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY ISSUES OR CONFLICTS THAT ARISE ARE SUBMITTED IMMEDIATELY TO THE GOVERNANCE COMMITTEE TO REVIEW AND HANDLE AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGES FOR THE PRESIDENT AND OTHER KEY PERSONNEL ARE COMPILED USING COMPARABLE DATA COLLECTED THROUGH THE NATIONAL AFFILIATE WHERE IT HAS BEEN COMPARED TO SIMILAR REGIONS ACROSS THE COUNTRY IN TERMS OF SOCIO-ECONOMIC STATUS, POPULATION, ETC. THE RECOMMENDATIONS ARE REVIEWED BY THE BUDGET COMMITTEE AND APPROVED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANICATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE PUBLICIZED IN THE ANNUAL REPORT AND ISSUED UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.