BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC (EIN 75-0808785)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-12-04
- IRS object ID
- 202343389349300754
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-04T10:12:04-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weaver and Tidwell LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 W Sheridan Ave Suite 2450 | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750808785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of Greater Tarrant | BusinessNameLine1Txt |
| Business Name Line2 | County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8177209325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3218 East Belknap | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daphne Barlow Stigliano | PersonNm |
| Person Title | CEO & President | PersonTitleTxt |
| Phone | 8177209325 | PhoneNum |
| Signature | 2023-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Daphne | PersonFirstNm |
| Person Last | Barlow Stigliano | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kirby Ross | PreparerPersonNm |
| PTIN | P00298143 | PTIN |
| Phone | 4055949200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Daphne Barlow Stigliano | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3218 East Belknap | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,505,702 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcgtc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Boys & Girls Clubs of Greater Tarrant County enabled over 30,725 young people, especially in the most marginalized and at-risk communities, giving them the opportunity to reach their full potential through enriching programs focused on academic success, healthy lifestyles, and good character and citizenship. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,013,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,043,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,339,779 | PYOtherRevenueAmt |
| CY Other Revenue | -$121,268 | CYOtherRevenueAmt |
| PY Total Revenue | $12,498,813 | PYTotalRevenueAmt |
| CY Total Revenue | $17,205,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,788,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,474,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $576,152 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,248,303 | PYOtherExpensesAmt |
| CY Other Expenses | $5,021,950 | CYOtherExpensesAmt |
| PY Total Expenses | $11,055,865 | PYTotalExpensesAmt |
| CY Total Expenses | $11,496,344 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,442,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,709,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,462,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,343,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $388,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $594,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,074,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,749,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Boys & Girls Clubs of Greater Tarrant County enabled over 30,725 young people, especially in the most marginalized and at-risk communities, giving them the opportunity to reach their full potential through enriching programs focused on academic success, healthy lifestyles, and good character and citizenship. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,644,274 | ExpenseAmt |
| Revenue | $165,467 | RevenueAmt |
| Desc | Boys & Girls Clubs of Greater Tarrant County serves the Tarrant County area with afterschool and summer programs and services at 11 sites and three childcare centers. Branch programs and services are available to members ages 5-18, and no child is ever turned away due to an inability to pay. Branch activities focus on the areas of academic success, healthy lifestyles, and good character and citizenship. Our vision is that success is within reach of every child who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. Boys & Girls Clubs of Greater Tarrant County operates mobile services in communities through Tarrant and Denton counties. The mobile clubhouses use vehicles especially designed for taking the services offered in branches and school sites to communities. Support services provide daily hot meals, clothing, school supplies, hygiene items, and referrals for counseling. Programming offered by the Club allows us to reach and critically impact a diverse youth population, providing services throughout all phases of their lives. BGCGTC uniquely addresses multiple challenges youth face within their social environment and targets issues specific to youth growing up in low-income communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,937,825 | ExpenseAmt |
| Desc | The Boys & Girls Clubs of Greater Tarrant County emphasizes the importance of education and workforce readiness across all program areas. To prepare low-income youth for post-secondary and future career opportunities, the Club offers pre-college programs. The Upward Bound and Educational Talent Search programs focus on graduation and college enrollment, providing services to low-income and potential first-generation college students. The programs focus on achieving academic success through intensive curriculum combined with personalized support and daily mentoring. The high grade-to-grade progression, graduation, and college enrollment rates speak to the impact the programs have on the academic success and achievement of participants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,722,369 | ExpenseAmt |
| Desc | In addition to branch programs, the Boys & Girls Clubs of Greater Tarrant County also operates Comin' Up, a progressive gang-intervention program that serves more than 600 gang-involved youth between the ages of 13-24 years old in critical Fort Worth communities. In partnership with the city of Fort Worth, the program provides needs-based services and activities in an effort to reduce gang violence and influence positive change. The program operates in six target areas of the city and develops truces between rival gangs by working directly with gang members to assist with conflict resolution, provide information and referral services, and crisis intervention to reduce potentially violent situations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,297,995 | ExpenseAmt |
| Desc | Young people and their families participate in mental health support activities at branches, school sites and mobile clubhouses. Activities are conducted by trained professionals such as social workers and counselors. Support for outcries is provided by mental health professional(s). Youth prevention (YP) programs empower young people to meet life's challenges and transition into adulthood by partnering with their families and communities to promote healthy environments and behaviors. YP programs use an evidence-based approach endorsed by the Substance Abuse and Mental Health Services Administration. These programs are delivered before the onset of a substance use disorder and are intended to prevent or reduce the risk of developing a health problem | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,297,995 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,602,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 223 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beverly Lewis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177209325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3218 East Belknap | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Chris Allen | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gina Alley | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry Anfin | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lindsay Antoniello | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ish Arebalos | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Allan Beck | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Erin Bergman | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Bocan | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Broude | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Mark Caffey | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Cerza | ||||||||
| Member at Large | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Fitzpatrick | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Gilchrist | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Hambrick | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brandon Hill | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Hirsch | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Illingworth | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Jamieson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brandi Johnson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sean Madison | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom McCarty | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Paul | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dana Queenan | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Vidal Quevedo | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Judy Rupay | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Di Ann Sanchez | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ty Stimpson | ||||||||
| Member at Large | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria Walker | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Tessa Tubbs Ekukanju | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ramon Kinloch | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Igo | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Jernigan | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim McLarty | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Milliken | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wes Warnock | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Coffey | ||||||||
| Chair | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Stewart Alcorn | ||||||||
| Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Don Duke | ||||||||
| Vice Chair Govt Relations & Advocacy | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Mike Gerro | ||||||||
| Treasurer | 2.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| Bryan Gregston | ||||||||
| Vice Chair - Resouce Devel | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Jim Griffis | ||||||||
| Vice Chair - Legal & Safety | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Steve Jones | ||||||||
| Assistant Treasurer | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| John Landry | ||||||||
| Secretary | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Dana Tomechko | ||||||||
| Vice Chair - Governance | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Daphne Barlow Stigliano | ||||||||
| CEO & President | 39.00 | $315,000 | $0 | $36,518 | 1.00 | Yes (X) | ||
| Aaron Bovos | ||||||||
| CFO (partial year) | 39.00 | $29,023 | $0 | $0 | 1.00 | Yes (X) | ||
| Jared Cobb | ||||||||
| SVP Programs | 39.00 | $133,320 | $0 | $17,479 | Yes (X) | |||
| Melinda Leabch | ||||||||
| VP HR (partial year) | 39.00 | $117,898 | $0 | $12,261 | Yes (X) | |||
| Kevin Foster | ||||||||
| VP of Facilities | 40.00 | $116,178 | $0 | $23,956 | Yes (X) | |||
| Marcus Hicks | ||||||||
| SVP of Operations | 40.00 | $133,750 | $0 | $6,556 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $845,169 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $486,909 | FundraisingAmt |
| Government Grants | $5,453,508 | GovernmentGrantsAmt |
| All Other Contributions | $11,103,336 | AllOtherContributionsAmt |
| Noncash Contributions | $431,281 | NoncashContributionsAmt |
| Total Contributions | $17,043,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| School Site Fees | 900099 | $108,732 | $108,732 |
| Membership Dues | 900099 | $56,735 | $56,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,433 | TotalRevenueColumnAmt |
| Exclusion | $117,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,547 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $486,909 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $300,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$175,770 | TotalRevenueColumnAmt |
| Exclusion | -$175,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Hutt Trust Distributions | 900099 | $2,922,947 | $2,922,947 |
| Miscellaneous | 900099 | $131,555 | $131,555 |
| Transfer to Foundation | 900099 | -$3,000,000 | -$3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,205,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,467 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,835 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,817 | TotalAmt |
| Program Services | $753,276 | ProgramServicesAmt |
| Management And General | $310,237 | ManagementAndGeneralAmt |
| Fundraising | $70,304 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367,222 | TotalAmt |
| Program Services | $3,681,927 | ProgramServicesAmt |
| Management And General | $345,112 | ManagementAndGeneralAmt |
| Fundraising | $340,183 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,130 | TotalAmt |
| Program Services | $104,874 | ProgramServicesAmt |
| Management And General | $20,227 | ManagementAndGeneralAmt |
| Fundraising | $9,029 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,863 | TotalAmt |
| Program Services | $398,307 | ProgramServicesAmt |
| Management And General | $22,035 | ManagementAndGeneralAmt |
| Fundraising | $30,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,362 | TotalAmt |
| Program Services | $315,185 | ProgramServicesAmt |
| Management And General | $44,970 | ManagementAndGeneralAmt |
| Fundraising | $28,207 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,001 | TotalAmt |
| Program Services | $37,908 | ProgramServicesAmt |
| Management And General | $8,256 | ManagementAndGeneralAmt |
| Fundraising | $2,837 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,117 | TotalAmt |
| Program Services | $532,601 | ProgramServicesAmt |
| Management And General | $161,451 | ManagementAndGeneralAmt |
| Fundraising | $37,065 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,252 | TotalAmt |
| Program Services | $969,394 | ProgramServicesAmt |
| Management And General | $146,690 | ManagementAndGeneralAmt |
| Fundraising | $26,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,805 | TotalAmt |
| Program Services | $908,949 | ProgramServicesAmt |
| Management And General | $21,213 | ManagementAndGeneralAmt |
| Fundraising | $6,643 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,140 | TotalAmt |
| Program Services | $467,015 | ProgramServicesAmt |
| Management And General | $94,300 | ManagementAndGeneralAmt |
| Fundraising | $8,825 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,022 | TotalAmt |
| Program Services | $756,022 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,903 | TotalAmt |
| Program Services | $72,956 | ProgramServicesAmt |
| Management And General | $51,144 | ManagementAndGeneralAmt |
| Fundraising | $5,803 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Donated Resources - Mea | $336,236 | $336,236 | |
| Scholarships, awards, a | $185,142 | $150,770 | $34,372 |
| Donated Resources - Ite | $95,045 | $95,045 | |
| Dues and Subscriptions | $48,539 | $48,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,688 | TotalAmt |
| Program Services | $21,998 | ProgramServicesAmt |
| Management And General | $9,123 | ManagementAndGeneralAmt |
| Fundraising | $10,567 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,496,344 | TotalAmt |
| Program Services | $9,602,463 | ProgramServicesAmt |
| Management And General | $1,317,729 | ManagementAndGeneralAmt |
| Fundraising | $576,152 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,166 | BOYAmt |
| EOY | $9,314,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,012 | BOYAmt |
| EOY | $511,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,269 | BOYAmt |
| EOY | $885,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,756 | BOYAmt |
| EOY | $24,503 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $9,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,211,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,833,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,157,149 | BOYAmt |
| EOY | $7,377,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,166,082 | BOYAmt |
| EOY | $13,220,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,462,664 | BOYAmt |
| EOY | $31,343,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,179 | BOYAmt |
| EOY | $540,213 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $49,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,179 | BOYAmt |
| EOY | $594,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,445,682 | BOYAmt |
| EOY | $15,994,078 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,628,803 | BOYAmt |
| EOY | $14,755,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,074,485 | BOYAmt |
| EOY | $30,749,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,462,664 | BOYAmt |
| EOY | $31,343,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,709,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,249 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,005,158 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,999,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,193,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,743,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,013,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,043,753 | CurrentTaxYearAmt |
| Total | $54,993,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,999,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,193,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,743,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,013,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,043,753 | CurrentTaxYearAmt |
| Total | $54,993,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $54,993,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,769,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,835,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,040,380 | CurrentTaxYearAmt |
| Total | $9,600,619 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,555 | CurrentTaxYearAmt |
| Total | $509,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,104,259 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,461,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,684,616 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,005,158 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,689,774 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,876,073 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $808,543 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,684,616 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,085,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,209,358 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,876,073 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,551,294 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,534,137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,085,431 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,720,269 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $831,025 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,551,294 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,653 | OtherCostOrOtherBasisAmt |
| Book Value | $316,653 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,445,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,926,651 | DepreciationAmt |
| Book Value | $3,518,746 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,127,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,725 | DepreciationAmt |
| Book Value | $833,808 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,560,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,535,632 | DepreciationAmt |
| Book Value | $2,024,960 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $760,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,750 | DepreciationAmt |
| Book Value | $683,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,377,378 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Perpetual Trust | Desc |
| Book Value | $13,220,979 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,220,979 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| Amt | $49,427 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,427 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,552,010 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,249 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,857 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,005,158 | OtherRevenueAmt |
| Revenue Not Reported | $1,008,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,543,244 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$337,859 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$337,859 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,205,385 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,877,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,857 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $300,317 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $343,174 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,533,886 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$37,542 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$37,542 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,496,344 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To be used for the exclusive benefit and support of the Boys & Girls Clubs of Greater Tarrant County, Inc, the earnings from which are to be used to support the Club's operations and maintenance of facilities. |
| Part X, Line 2: | The Club and Foundation are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and are not considered private foundations within the meaning of Section 509(a) of the Code. The Organization recognizes in its financial statements the financial effects of a tax position if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken by the Organization have been reviewed, and management is of the opinion that material tax positions taken by the Organization would more likely than not be sustained by examination. Accordingly, the Organization has not recorded an income tax liability for uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Change in Beneficial Interest in Perpetual Trust 1,005,158. |
| Part XI, Line 4b - Other Adjustments: | Special Event Expenses -300,317. OTHER VARIOUS -37,542. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 300,317. |
| Part XII, Line 4b - Other Adjustments: | OTHER VARIOUS -37,542. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTH OF THE YEAR CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $473,388 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $354,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,588 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $138,618 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $98,989 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,825 | OtherDirectExpensesEvent1Amt |
| Event2 | Par for the Kids | Event2Nm |
| Gross Receipts Event2 | $134,309 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $133,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,159 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,783 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $14,435 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,893 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,759 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | -$1,041 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,800 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,966 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $4,457 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,351 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $611,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $486,909 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,547 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $167,367 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $117,881 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $300,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$175,770 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipends | GrantTypeTxt |
| Recipient | 79 | RecipientCnt |
| Cash Grant | $6,727 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 Management approves the activities, the Director of Finance reconciles the financial side, and reports are submitted each month for the grant manager to audit. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daphne Barlow Stigliano | ||||||||||||||
| CEO & President | $255,000 | $0 | $60,000 | $0 | $0 | $0 | $20,500 | $0 | $16,018 | $0 | $351,518 | $0 | $0 | $0 |
| Jared Cobb | ||||||||||||||
| SVP Programs | $133,320 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,479 | $0 | $150,799 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,857 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | lease | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $398,363 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Supplies | 35 | $47,754 | FMV |
| Yes (X) | Toys & Electronics | 18 | $15,398 | FMV |
| Yes (X) | Tickets | 28 | $10,948 | FMV |
| Yes (X) | Gift Cards | 11 | $1,275 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Boys & Girls Clubs of Greater Tarrant County operates mobile services in communities through Tarrant and Denton counties. The mobile clubhouses use vehicles especially designed for taking the services offered in branches and school sites to communities. |
| Form 990, Part III, line 3 | Our food pantry was only open during COVID. The basic needs center food pantry was a daily food distribution center providing families with fresh groceries and dry goods. |
| Form 990, Part VI, Section B, line 11b | Electronic copies of the Form 990 are forwarded to the full board of directors to review prior to filing with the IRS. The 990 is then distributed to interested parties and published on the Guidestar website. |
| Form 990, Part VI, Section B, line 12c | There is an annual review. Board members are asked to complete a conflict of interest certification acknowledging conflicts. Any abnormalities are addressed through a board review. |
| Form 990, Part VI, Section B, line 15 | The board conducted a compensation review using multiple external benchmarking resources. The review also included a review of performance and third party input. |
| Form 990, Part VI, Section C, line 19 | After review, the governing documents, conflict of interest policy and financial statements are made available upon request. |
| Form 990, Part XI, line 9: | Change in Beneficial Interest in Perpetual Trust 1,005,158. |
| Form 990, Part XII, Line 2c | The finance committee of the Boys & Girls Clubs of Greater Tarrant County, Inc. oversees the audit and the financial reporting process. Nothing has changed with either of the processes during the year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of Greater Tarrant County Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3218 E Belknap | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470863979 | EIN |
| Primary Activities | Support | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of Greater Tarrant County Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $3,000,000 | InvolvedAmt |
| Method Of Amount Determination | FMV - CASH | MethodOfAmountDeterminationTxt |
Comments