2023-05-15T08:45:07-05:00 2022-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2021-07-01 540564901 BOYS & GIRLS CLUBS OF METRO RICHMOND BOYS 8043595250 100 EVERETT STREET 1 RICHMOND VA 23224 TAMI POWELL CFO 8043595250 2023-05-12 1 TAMI POWELL 999009999 JAYME MIKA P00852731 8047470000 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SEAN MILLER 100 EVERETT STREET 1 RICHMOND VA 23224 3777893 0 X WWW.BGCMR.ORG X 1953 VA TO EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES, TO SUCCEED IN LIFE. 16 16 55 65 0 0 3278135 3699427 12192 6542 47738 68364 4313 3560 3342378 3777893 751549 90981 0 0 1866119 2472143 26620 9375 571257 1180264 1636263 3824552 4208762 -482174 -430869 11211987 10211457 1389905 837988 9822082 9373469 X THE PRIMARY MISSION OF THE ORGANIZATION IS TO EMPOWER YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES TO SUCCEED IN LIFE BY PREPARING THEM FOR LIFE BEYOND HIGH SCHOOL THROUGH THE DEVELOPMENT OF AGENCY, INTEGRATED IDENTITY AND COMPETENCIES. 0 0 1171726 36734 OUR OUT-OF-SCHOOL TIME PROGRAMS AND ACTIVITIES ARE PROVIDED AT SIX CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR CHILDREN AND YOUTH. WE PROVIDE A SAFE OUT-OF-SCHOOL TIME ENVIRONMENT AND DEVELOP LONG-TERM, TRUSTING RELATIONSHIPS WITH YOUTH. OUR PROGRAM ADDRESSES NEEDS AROUND SOCIAL-EMOTIONAL LEARNING AND ACADEMIC ACHIEVEMENT PROVIDING HOMEWORK ASSISTANCE AND TUTORING AS WELL AS ACTIVITIES DESIGNED TO REINFORCE KEY READING, WRITING AND MATH SKILLS. THE PROGRAM OFFERINGS ARE INTENTIONAL AND YOUTH LED, DESIGNED TO INSTILL CURIOUSITY , EMPOWERMENT AND SELF-DIRECTION IN OUR YOUNG PEOPLE. AFTER SCHOOL SERVICES AND SUMMER DISCOVERY PROGRAMS ALSO PROVIDE AN ENVIRONMENT FOR YOUTH THAT IS PHYSICALLY AND EMOTIONALLY SAFE. 1269369 2765 TEEN PROGRAMS ARE FOCUSED ON ENSURING OUR YOUNG PEOPLE HAVE A PLAN FOR LIFE AFTER HIGH SCHOOL GRADUATION. THOUGH HIGH SCHOOL GRADUATION IS AN IMPORTANT PART OF THAT PLAN, WE ARE WORKING TO HAVE EARLIER CONVERSATIONS AROUND COLLEGE AND/OR CAREER READINESS. TEEN PROGRAMS ARE DESIGNED WITH THE GOALS THAT BY HIGH SCHOOL COMPLETION MEMBERS WILL: KNOW THE STEPS TO ACHIEVE A HEALTHY LIFESTYLE PHYSICALLY AND EMOTIONALLY, GRADUATE FROM HIGH SCHOOL WITH SELF-IDENTIFIED GOALS, ALIGN KNOWLEDGE, SKILLS AND PERSONAL INTERESTS WITH CAREER OPPORTUNITIES, BUILD CONNECTIONS AND BE EMPOWERED TO BECOME A LEADER IN THEIR CLUB AND COMMUNITY AND MEET GRADE LEVEL REQUIREMENTS ACROSS VARIOUS SUBJECTS. 459871 51482 BGCMR COLLABORATES WITH FAMILIES AND ALUMNI TO PROVIDE REFERRAL RECOMMENDATIONS TO COMMUNITY PROGRAMS, FINANCIAL SUPPORT (WHEN NEEDED), AND COMMUNITY PARTNERSHIP IN HOUSING, INCOME, AND SCHOOL STABILIZATION EFFORTS. COVID-19 AMPLIFIED THE NEED FOR REGULAR COMMUNICATION AND ACCOUNTABILITY CHECK-INS WITH ALUMNI TO CONTINUE MEETING THEIR INDIVIDUAL GOALS. STAFF SERVE AS ACCOUNTABILITY PARTNERS AND RESOURCE FOR ALUMNI AND FAMILIES TO ADDRESS FRAGILITIES WITHIN HOUSEHOLDS THAT MIGHT HINDER YOUTH ACHIEVEMENT AND FAMILY STABILITY. 2900966 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 8043595250 100 EVERETT STREET SUITE 1 RICHMOND VA 23224 BECKY BAREFORD DIRECTOR 2.00 X 0 0 0 JODY BEGLEY DIRECTOR 2.00 X 0 0 0 TURNER BROUGHTON DIRECTOR 2.00 X 0 0 0 JILL COLEMAN DIRECTOR 2.00 X 0 0 0 JABARI CRADDOCK DIRECTOR 2.00 X 0 0 0 RASHEEDA CREIGHTON DIRECTOR 2.00 X 0 0 0 RUSSELL HARPER DIRECTOR 2.00 X 0 0 0 CURT SMITH DIRECTOR 2.00 X 0 0 0 MONICA SMITH - CALLAHAN DIRECTOR 2.00 X 0 0 0 CHRIS SNOW DIRECTOR 2.00 X 0 0 0 MICAH WHITE DIRECTOR 2.00 X 0 0 0 NANCY TAYLOR DIRECTOR 2.00 X 0 0 0 RUSSELL MOORE PHILANTHROPHY COMMITTEE CO-CHAIR 2.00 X 0 0 0 PAUL TOWNSEND GOVERNANCE COMMITTEE CHAIR 2.00 X 0 0 0 W RANDOLPH SPEARS TREASURER 2.00 X X 0 0 0 WILLIAM A KRUSEN III CHAIR 2.00 X X 0 0 0 LUKE SEMPLE DIRECTOR 2.00 X 0 0 0 TODD MCFARLANE PRESIDENT AND CEO 40.00 5.00 X 225949 0 21125 TAMI POWELL CHIEF FINANCIAL OFFICER 40.00 X 141471 0 9700 SEAN MILLER CHIEF OPERATING OFFICER 40.00 X 139455 0 19437 LYNNE BERKNESS VP OF PHILANTHROPY 40.00 X 108462 0 4828 615337 0 55090 4 0 1 0 EMERALD CONSTRUCTION 2219 DABNEY ROAD RICHMOND VA 23230 CONSTRUCTION 2741626 CREATIVE 11798 NORTH LAKERIDGE PARKWAY ASHLAND VA 23005 EQUIPMENT INSTALLATION 325517 TAYLOR MADE SERVICES LLC PO BOX 1116 MECHANICSVILLE VA 23111 JANITORIAL AND HANDY MAN SERVICES 108790 3 359097 60413 845332 2434585 291646 3699427 PROGRAM SERVICE FEES 900099 6542 6542 6542 60445 60445 3560 0 3560 3560 3560 3186 4733 0 0 3186 4733 7919 7919 3777893 6542 0 71924 22500 22500 68481 68481 451244 236909 214335 1666395 1219067 208514 238814 51653 35033 8252 8368 140416 97632 24390 18394 162435 102538 28390 31507 56 56 16390 16390 9375 9375 219414 147969 69873 1572 5239 500 4739 11754 8228 3242 284 152659 103459 38879 10321 550237 488597 43781 17859 36593 35333 1260 27453 13544 12903 1006 8827 7983 844 328535 318609 6210 3716 EQUIPMENT RENTAL & REPA 96654 90217 5504 933 PROGRAM SUPPLIES 84198 84198 DUES 38572 19794 16721 2057 TELEPHONE & INTERNET 25273 21423 2495 1355 34409 15861 7187 11361 4208762 2900966 736539 571257 1527555 1223749 2139595 1834084 933208 433077 16422 4302 4182581 4168000 110624 101486 5025615 3029357 1833187 1996258 468815 450501 11211987 10211457 153009 73123 1215 677 121841 128362 500000 450000 558296 131019 55544 54807 1389905 837988 X 8253239 8542522 1568843 830947 9822082 9373469 11211987 10211457 X -430869 -17744 X 0 1 X 1 0 X 4771229 2653269 3041447 3278135 3618830 17362910 4771229 2653269 3041447 3278135 3618830 17362910 273349 17089561 26660 92733 90019 51053 64005 324470 12376 7816 18710 1355 40257 17727637 0.96400 0.89960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 973060 21475 10448 47110 957873 711640 29975 269764 38319 973060 622869 127449 -8266 30412 711640 406654 211035 28171 22991 622869 364871 30000 31882 20099 406654 1.00000 0 1 1 176324 176324 1946618 1305906 640712 447475 192046 255429 1684230 970806 713424 770968 560599 210369 1996258 SCHOLARSHIP PAYABLE 52027 DUE TO/FROM VA EXCELS 2780 54807 X PART IV, LINE 2B: THE CLUB IS THE FISCAL AGENT FOR VARIOUS NON PROFIT ORGANIZATIONS. THE CLUB IS RESPONSIBLE FOR RECEIVING AND DEPOSITING FUNDS, AS WELL AS WRITING CHECKS ON BEHALF OF THESE ORGANIZATIONS. TRANSACTIONS MADE ON BEHALF OF THESE ORGANIZATIONS ARE NOT INCLUDED IN THE CLUB'S REVENUE OR EXPENSE. PART V, LINE 4: THE PURPOSE OF THE FUND IS TO SUPPORT THE GENERAL PURPOSES AND MISSION OF THE BOYS AND GIRLS CLUBS OF METRO RICHMOND. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE COMBINED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. X X X X X X 1 ELIZABETH FREEMAN 10 SUSSEX COURT WILLIAMSBURG VA 23188 FUNDRAISING CONSULTING 0 0 9375 0 9375 0 BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION 100 EVERETT STREET RICHMOND VA 23224 510210074 501(C)(3) 22500 0 ENDOWMENT 0 0 SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREES 1 1185 FOOD/INTERNET/UTILITIES/RENT ASSISTANCE 184 41905 4424 FMV FOOD/SHOES/BIKES/HELMETS/TOYS TUITION ASSISTANCE/SCHOOL SUPPLIES 26 20966 X 0 0 X X X 0 0 0 0 0 0 0 0 0 TODD MCFARLANE PRESIDENT AND CEO 193918 0 21736 0 10295 0 9940 0 11185 0 247074 0 0 0 SEAN MILLER CHIEF OPERATING OFFICER 137555 0 1749 0 151 0 8358 0 11079 0 158892 0 0 0 TAMI POWELL CHIEF FINANCIAL OFFICER 138331 0 3140 0 0 0 8320 0 1380 0 151171 0 0 0 X 11 281627 NYSE X SUPPLIES/MISC 13 10019 FMV 0 0 1 PART I, LINE 32B: STOCK GIFTS ARE TRANSFERRED TO THE BROKERAGE ACCOUNTS AND THEN SOLD FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR ITS REVIEW. ALL CHANGES, IF ANY, RECOMMENDED BY THE BOARD ARE ADDRESSED OR INCORPORATED INTO THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD DIRECTORS, OFFICERS AND FULL-TIME EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW, UPDATE AND SIGN THE CONFLICT OF INTEREST STATEMENT. DISCLOSURES OF ANY CONFLICTS ARE REVIEWED WITH THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE REVIEW USING BENCHMARK INFORMATION FROM BOYS & GIRLS CLUBS OF AMERICA AND OTHER SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN THE RICHMOND AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE LEAD TRUST -17,744. BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION 100 EVERETT STREET SUITE 1 RICHMOND VA 23224 510210074 CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES OF BGCMR VA 501(C)(3) 509(A)(3) N/A 0 BGCMR QALICB 100 EVERETT STREET SUITE 1 RICHMOND VA 23224 852534053 CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES OF BGCMR VA 501(C)(3) 509(A)(3) N/A 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION B 22500 CASH BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION C 60413 CASH BGCMR QALICB J 69189 COST BGCMR QALICB P 7025 CASH