2023-11-14T11:01:05-06:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 760270942 Boys and Girls Clubs of Greater Houston Inc BOYS 7138683426 815 Crosby St Houston TX 77019 Kevin R Hattery President & CEO 7138683426 2023-11-14 1 Kevin Hattery 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kevin R Hattery 815 Crosby St Houston TX 77019 14131128 0 X www.bgcgh.org X 1953 TX To inspire & enable young people to realize their full potential as responsible, caring citizens. 43 42 316 920 0 0 12613752 13733753 0 0 -48587 29685 -23021 -262069 12542144 13501369 21000 54450 0 0 6804752 7717908 22000 33800 1055453 4514652 5695969 11362404 13502127 1179740 -758 19273139 18753268 1483542 1008311 17789597 17744957 X The Boys and Girls Clubs of Greater Houston's mission is to inspire and enable all youth, especially those who need us most, to realize their full potential as productive, responsible and caring citizens. 0 0 3606397 See Schedule OHealthy Lifestyles programs help members lead healthy, active lifestyles while reducing the likelihood of at-risk behaviors. Core Programs offered at the clubs include Smart Moves, Smart Girls, Passport to Manhood, and Triple Play Healthy Habits. Smart Moves participants are exposed to various activities designed to hone decision-making and critical-thinking skills, as well as learning how to avoid and/or resist alcohol, tobacco, other drugs, and premature sexual activity. Smart Girls is designed to meet the developmental needs of Clubs girls by exploring their own and societal attitudes and values as they build skills for eating right, staying physically fit, getting good healthcare, and developing positive relationships with peers and adults. Passport to Manhood promotes and teaches responsibility in club boys by engaging them in discussions and by helping youth understand the importance of college, academic preparation, discovering strengths and interests, college search and application process, financial aid, and college expectations. Money Matters promotes financial responsibility and independence by building their management skills and learning how to manage a checking account, budget, save and invest, start a small business, and pay for college. Power Hour provides homework assistance, tutoring, and resources that encourage members to become self-directed learners. Skill Tech is a computer program that develops club members' proficiency with office productivity software through fun, hands-on, engaging lessons and projects. Activities that reinforce positive behavior - Triple Play Healthy Habit encourages physical fitness through intramural leagues, social recreation, and healthy eating habits by teaching the power of meal choices, calories, vitamins, the food pyramid, and appropriate portion sizes. 2227481 Academic success programs reinforce and enhance the skills and knowledge members learn in school. The overall goal is to help club members improve their academic performance, graduate on time, and access a post-secondary pathway. Core programs aligned to science and technology, math, literacy, and arts offered at the club include Summer Brain Gain, Be Great Graduate, Diplomas to Degrees, Money Matters, Power Hour, DIY STEM, NASA Astro Camp, BookNook, Math Express and Skill Tech. Our summer learning program utilizes field trips and fun, high-yield learning activities that help members apply what they learn in the classroom in an interactive and enriching manner and aligns with Texas Essential Knowledge and Skills. Academic enrichment is also offered during summer programs to minimize summer learning loss. Literacy programs provide accelerated learning opportunities to assist members with closing learning gaps. 1909269 54450 See Schedule OGood character and citizenship programs teach members about the importance of leadership, service to the community and being global citizens. Core programs include mentoring, Keystone Program, and Youth of the Year. Keystone Club affords teens ages 14-18 an opportunity to gain valuable leadership and service experience. Members elect officers, hold meetings, and work together to implement activities in three areas: academic success, career exploration and community service. Torch Club is a chartered small group leadership and service club for members who learn to work together to implement activities in four areas: service to club and community, education, health and fitness and social recreation. Youth of the Year is a youth recognition program for club members that promotes and celebrates service to the club, community and family, academic performance, moral character, life goals, poise, and public speaking ability. Local clubs recognize members each month and select a Youth of the Year, who then participates in state competition. State winners participate in regional competitions and regional winners compete on a national level. The national Youth of the Year winner receives a scholarship and is recognized by the President of the United States. 1909269 The Life & Workforce Readiness program is an integrated framework and approach that provides foundational skills and experiences, foundational career education, and advanced opportunities including work-based learning for youth in the Greater Houston region. Boys & Girls Clubs of Greater Houston believes when every young person has access to quality out-of-school opportunities that intentionally support their post-secondary readiness, they are well-positioned for Great Futures. BGCA's evidence-informed approach to workforce readiness puts holistic skill development and career exposure at the forefront of each club member's experience. The goal is to provide all youth, from age six through their teen years, with the knowledge, skills, and learning experiences they need to succeed in life and work after graduation.Career exploration provides members with exposure to the world of work and pathways to careers of their choice. In their Club experience, all members as early as six years old develop essential skills critical to success in work and life. They also gain access to job-specific hard skills to prepare them for employment. Members receive opportunities to learn and demonstrate their skills in real-world work scenarios. 954635 Family Engagement is a family-centered and strengths-based approach to making decisions, setting goals, and achieving desired outcomes for our club members and their families. BGCGH believes in creating and sustaining strong relationships with families through engagement, empowerment, and access to community partners to positively impact the well-being of the whole family. BGCGH achieves this through family engagement, parent roundtables, and family fun fests. Family engagement events are BGCGH events in which parents are invited as the audience as well as participants. The added criteria to BGCGH events which makes these events unique is an intentional thought of including community partners that will add benefit to families through these connections. We use this opportunity to bridge the gap of services that are available within a given community, which parents may not otherwise have. Parents receive information, ask questions, and sign up for various services during our family engagement events. Clubs are required to have a minimum of two family engagement events per year. Family roundtables are BGCGH club meetings held with parents of club members and are facilitated by the club director. The goal of parent roundtables is to solicit input/feedback from parents regarding the club experience. Typically, 10 -15 parents are invited to participate in the roundtables. The roundtable atmosphere is a "safe" place in which parents are invited to share positive experiences and as well as share opportunities for the club to optimize the club experience for members and parents. Clubs are required to have a minimum of two roundtables per year. Family fun fests are typically Saturday events at clubs designed to provide FUN for club members and parents. Family fun fests are similar to traditional family engagement events as community partners who can provide benefit to families are invited. The added component making family fun fests different from traditional family engagement is a carnival-like atmosphere focused on engagement of club staff, club members, parents, and community partners. Clubs are clustered for family fun fests (those within a reasonable vicinity) while others have individual family fun fests (those in rural areas not in reasonable distance). 2863904 10607051 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 26 0 1 316 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 43 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Kevin Hattery 7138683426 815 Crosby St Houston TX 77019 Will Leven Chair 1.00 0.10 X X 0 0 0 Pedro Caruso Vice Chair 1.00 0.00 X X 0 0 0 Sarah Morgan Secretary 1.00 0.00 X X 0 0 0 Carl Luna Treasurer 1.00 0.00 X X 0 0 0 Ali Ansari Director 0.50 0.00 X 0 0 0 Brant Baird Director 0.50 0.00 X 0 0 0 Gerald Bodzy Director 0.50 0.10 X 0 0 0 Chris Canetti Director 0.50 0.00 X 0 0 0 Kenny Coleman Director 0.50 0.00 X 0 0 0 Bill Goetz Director 0.50 0.00 X 0 0 0 Giselle Rodriguez Greenwood Director 0.50 0.00 X 0 0 0 Laura Gump Director 0.50 0.00 X 0 0 0 Michael Holthouse Director 0.50 0.00 X 0 0 0 Ben Johanneman Director 0.50 0.00 X 0 0 0 Isaac Johnson Director 0.50 0.00 X 0 0 0 Mark Johnson Director 0.50 0.10 X 0 0 0 Greg Keller Director 0.50 0.00 X 0 0 0 Juan Kemp Director 0.50 0.00 X 0 0 0 Carolyn Moore Khourie Director 0.50 0.00 X 0 0 0 Guy Koenig Director 0.50 0.00 X 0 0 0 Mike Kuznar Director 0.50 0.00 X 0 0 0 Steve Metzger Director 0.50 0.00 X 0 0 0 Mile Milisavljevic Director 0.50 0.00 X 0 0 0 Barry Palmer Director 0.50 0.00 X 0 0 0 Chris Papouras Director 0.50 0.10 X 0 0 0 Adam Peakes Director 0.50 0.10 X 0 0 0 Rick Perez Director 0.50 0.00 X 0 0 0 Nicholas Perkins Director 0.50 0.00 X 0 0 0 Grady Prestage Director 0.50 0.00 X 0 0 0 Chris Reina Director 0.50 0.00 X 0 0 0 Cynthia Sanford Director 0.50 0.10 X 0 0 0 Anita Sehgal Director 0.50 0.00 X 0 0 0 Pranika Sinha Director 0.50 0.00 X 0 0 0 LaRence Snowden Director 0.50 0.00 X 0 0 0 Stephen Strake Director 0.50 0.00 X 0 0 0 Michael Terracina Director 0.50 0.00 X 0 0 0 Ken Tubman Director 0.50 0.00 X 0 0 0 Alejandro Vanags Director 0.50 0.00 X 0 0 0 Michael Vinson Director 0.50 0.00 X 0 0 0 Sean Wheeler Director 0.50 0.00 X 0 0 0 Lisa Wright Director 0.50 0.00 X 0 0 0 Michelle Young Director 0.50 0.00 X 0 0 0 Kevin Hattery President & CEO 40.00 0.10 X X 282289 0 23102 Jonathan Sturgis VP Finance 40.00 0.10 X 167600 0 25364 Susy Smith VP Development 40.00 0.00 X 194072 0 19173 Ted Sukey Director of Finance 40.00 0.00 X 111047 0 5479 Shannon Woodruff Senior Director of Development 40.00 0.00 X 120938 0 13426 Zenae Campbell VP Program Services, Club Operations 40.00 0.00 X 148510 0 23359 Jelita Bridgeforth VP Human Resources 40.00 0.00 X 140719 0 5965 1165175 0 115868 7 0 1 0 Noble Building Services 25003 Pitkin Rd A600 Spring TX 77386 Custodial Services 275704 Kilgore Industries 10050 Houston Oaks Dr Houston TX 77064 Facility maintenance 218086 CertaPro Painters 30 Stanwick Pl The Woodlands TX 77382 Facility maintenance 169504 3 61183 1218483 158500 5016186 7279401 1314133 13733753 39455 39455 12605 0 12605 12605 12605 11478 72462 5588 88122 5890 -15660 -9770 -9770 261375 1218483 536049 -274674 -274674 13501369 0 0 -232384 54450 54450 711600 531655 99650 80295 6003091 4485061 840656 677374 148617 111036 20812 16769 353314 263969 49477 39868 501286 374523 70199 56564 42890 42890 33800 33800 639248 337685 262284 39279 102453 6275 86471 9707 177602 61772 89512 26318 207871 118677 68540 20654 1039943 989460 45743 4740 143250 60975 75091 7184 29560 29560 928521 910499 18022 309107 261046 26791 21270 Food expenses 1314018 1275465 24618 13935 Program supplies 606401 606401 Vehicles/transportation 133946 125842 5004 3100 Membership dues 21159 2700 13863 4596 13502127 10607051 1839623 1055453 3438599 2961720 652856 510068 3558331 3535288 116828 177840 20079963 10009088 10300805 10070875 1198290 1490047 7430 7430 19273139 18753268 582265 900311 108000 901277 0 1483542 1008311 X 14063742 13993582 3725855 3751375 17789597 17744957 19273139 18753268 -758 -43882 0 X 0 1 X 1 1 1 X 8216781 9416082 12056267 12613752 13733753 56036635 8216781 9416082 12056267 12613752 13733753 56036635 2213307 53823328 15324 44741 19695 17381 52060 149201 9429 9429 55787 21820 1740 79347 56274612 360 0.95640 0.95820 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds/Other income - 2018 Amount: $ 55,787. 2019 Amount: $ 21,820. 2020 Amount: $ 1,740. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5493480 10000 -697152 158500 30859 4616969 4883108 10000 783207 150400 32435 5493480 4518910 10000 532957 152500 26259 4883108 4021851 675113 154000 24054 4518910 4517273 -313586 154000 27836 4021851 0.94320 0.05680 0 1 1 776400 776400 16451148 7884701 8566447 1294318 852747 441571 1558097 1271640 286457 10070875 13592601 -43882 1009825 -716211 249732 13342869 158500 158500 13501369 14513752 1009825 1800 1011625 13502127 0 13502127 Part V, Line 4: The endowment provides long-term financial support for Boys & Girls Clubs of Greater Houston, Inc. Part XI, Line 2d - Other Adjustments: Revenue from consolidated affiliate -716,211. Part XI, Line 4b - Other Adjustments: Contribution from BGC Foundation 158,500. Part XII, Line 2d - Other Adjustments: Expenses of consolidated affiliate 1,800. X X X X X 1 Cate Collaborative 4505 Mandell Houston TX 77006 Grant-writing 0 0 32000 0 32000 TX Dinner 1143008 914478 228530 165179 298225 Sporting Clays 221645 188800 32845 1000 1454 47062 1 115205 115205 11736 1290 10103 1479858 1218483 261375 177915 2744 355390 536049 -274674 1 Scholarships 23 54450 Part I, Line 2: For the Youth of the Year (YOY) award, youth members apply and are evaluated by a committee comprised of staff and community volunteers. Youth are interviewed and then chosen to be named YOY or runners up. A donor sponsors the annual award event, which also includes money for scholarships. Additional donors may also provide specific restricted funding towards scholarship programs. A committee comprised of staff and community volunteers evaluate applications, interview youth, and award scholarships. X X X X 0 0 0 0 0 0 0 1 0 Kevin Hattery President & CEO 264289 0 18000 0 0 0 17107 0 5995 0 305391 0 0 0 Susy Smith VP Development 184072 0 10000 0 0 0 11946 0 7227 0 213245 0 0 0 Jonathan Sturgis VP Finance 155600 0 12000 0 0 0 10887 0 14477 0 192964 0 0 0 Zenae Campbell VP Program Services, Club Operations 138510 0 10000 0 0 0 9708 0 13651 0 171869 0 0 0 Part I, Line 7 Bonuses are awarded based on employee performance and achievement of established annual goals. Eligible employees have a bonus range (either a percentage of salary or a flat dollar amount) based on their role in the organization. The Finance & Executive Committees oversee the final bonus award approval. X 312364 1166508 FMV X Auction items 85 138075 Sales proceeds X Raffle items 2 9550 FMV 0 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee consists of the President/CEO, the Chairman and Vice Chairman of the Board of Directors, the Chair of each standing committee and such other Directors as are appointed by the Board of Directors. There may be no more than 15 members of the Executive Committee serving at any time and all of its members must be members of the Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 is prepared by a CPA firm from information provided by the VP Finance and is reviewed by the Finance Committee and President/CEO. The tax return is then submitted to the Executive Committee for final review and approval. Prior to being filed with the IRS, it is made available to the Board of Directors electronically. Form 990, Part VI, Section B, line 12c All Directors, Officers and full time employees must complete and sign an annual conflict of interest policy questionnaire where they list any potential conflicts of interest. For Directors, the questionnaires are reviewed by the Board Governance Committee. For employees, questionnaires are reviewed by the Vice President of Human Resources. Form 990, Part VI, Section B, line 15 The Executive Committee determines the President/CEO's compensation using information and comparisons from other Boys and Girls Clubs for comparability. The President/CEO and Vice President of Human Resources determine key employee compensation using information and comparisons from other Boys and Girls Clubs for comparability. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, financial statements, Forms 1023 and 990 available to the public upon request. The annual audited financial statements and Form 990 are also available for public inspection on the BGCGH website. Boys & Girls Clubs Gtr Hstn Fdn 815 Crosby St Houston TX 77019 760237732 Support Boys & Girls Clubs Greater Hstn TX 501(c)(3) Line 12a, I Boys & Girls Clubs Greater Houston 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Boys & Girls Clubs Greater Houston Fdn C 158500 Cash