2022-11-01T10:33:51-05:00 2021-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-01-01 760270942 Boys and Girls Clubs of Greater Houston Inc BOYS 7138683426 815 Crosby St Houston TX 77019 Kevin R Hattery President & CEO 7138683426 2022-11-01 1 Kevin Hattery 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Kevin R Hattery 815 Crosby St Houston TX 77019 13086846 0 X www.bgcgh.org X 1953 TX To inspire & enable young people to realize their full potential as responsible, caring citizens. 42 41 289 500 0 0 12056267 12613752 0 0 71460 -48587 20529 -23021 12148256 12542144 17500 21000 0 0 6461604 6804752 16000 22000 1063324 4328808 4514652 10823912 11362404 1324344 1179740 18273672 19273139 1643513 1483542 16630159 17789597 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 3131701 See Schedule OHealthy Lifestyles programs help members lead healthy, active, drug-free lifestyles. 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. 2867050 Academic success programs aim to help club members improve their academic performance, graduate on time and pursue a post-secondary education. Core programs offered at the club include: summer learning program, Be Great Graduate, Diplomas to Degrees, Money Matters, Power Hour 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 to keep their minds active during the summer vacation from school. Be Great Graduate is a high school dropout prevention program that introduces academic goal setting to club members by linking their future aspirations with concrete actions today. Diplomas to Degrees encourages members toward high school graduation and college readiness. 2822941 21000 See Schedule OGood character and citizenship programs teach members about the importance of giving back to the community and being global citizens. Core programs include Keystone Club 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. 8821692 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 13 0 1 289 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 42 41 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 Sarah Morgan Secretary 1.00 0.00 X X 0 0 0 Mark Johnson Treasurer 1.00 0.10 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 Pedro Caruso Director 0.50 0.00 X 0 0 0 Kenny Coleman Director 0.50 0.00 X 0 0 0 Myra Davis Director 0.50 0.00 X 0 0 0 Bill Goetz Director 0.50 0.00 X 0 0 0 Giselle Greenwood 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 Greg Keller Director 0.50 0.00 X 0 0 0 Joe Kelley 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 Craig Lieberman Director 0.50 0.00 X 0 0 0 Carl Luna 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 Grady Prestage Director 0.50 0.00 X 0 0 0 Sonya Reed 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 Douglas Selwyn Director 0.50 0.00 X 0 0 0 LaRence Snowden Director 0.50 0.00 X 0 0 0 Steve 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 Sean Wheeler Director 0.50 0.00 X 0 0 0 Bill Van Wie Director 0.50 0.00 X 0 0 0 Glenn Woo Director 0.50 0.00 X 0 0 0 Lisa Wright Director 0.50 0.00 X 0 0 0 Kevin R Hattery President & CEO 40.00 0.10 X X 248874 0 20402 Jonathan Sturgis VP Finance 40.00 0.10 X 158749 0 22317 Susy Smith VP Development 40.00 0.00 X 191172 0 18366 Zenae Campbell VP Programs 40.00 0.00 X 130542 0 22127 Jelita Bridgeforth VP Human Resources 40.00 0.00 X 116280 0 2974 Shannon Woodruff Senior Director Development 40.00 0.00 X 117958 0 12993 963575 0 99179 6 0 1 0 Noble Building Services 25003 Pitkin Rd A600 Spring TX 77386 Custodial Services 154616 1 996418 33467 777409 150400 4972527 5683531 929495 12613752 6381 6381 11000 0 11000 11000 11000 180995 173505 62458 7490 -62458 -54968 -54968 274718 777409 308739 -34021 -34021 12542144 0 0 -71608 21000 21000 450341 317772 72617 59952 5437678 3836965 876816 723897 152341 107496 24564 20281 328235 231611 52927 43697 436157 307764 70329 58064 47000 47000 22000 22000 252084 146025 70876 35183 67796 4447 56634 6715 150775 62069 49846 38860 118199 46383 58276 13540 996967 968402 21901 6664 33355 13638 17336 2381 29677 29677 932518 914471 18047 273280 233281 19937 20062 Food expenses 1019746 1007955 7886 3905 Program supplies 517549 517549 Vehicles/transportation 61523 54944 2877 3702 Membership dues 14183 243 9519 4421 11362404 8821692 1477388 1063324 2460436 3438599 721968 652856 3791729 3558331 132920 116828 19381370 9080565 10867689 10300805 291500 1198290 7430 7430 18273672 19273139 483156 582265 1160357 901277 1643513 1483542 X 13589422 14063742 3040737 3725855 16630159 17789597 18273672 19273139 1179740 -20302 0 X 0 1 X 1 1 1 X 5361915 8216781 9416082 12056267 12613752 47664797 5361915 8216781 9416082 12056267 12613752 47664797 1597010 46067787 51352 15324 44741 19695 17381 148493 9429 9429 174956 55787 21820 1740 254303 48077022 360 0.95820 0.95300 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds/Other income - 2017 Amount: $ 174,956. 2018 Amount: $ 55,787. 2019 Amount: $ 21,820. 2020 Amount: $ 1,740. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4883108 10000 783207 150400 32437 5493478 4518910 10000 532957 152500 26259 4883108 4021851 675113 154000 24054 4518910 4517273 -313586 154000 27836 4021851 5111062 415734 985834 23689 4517273 0.79090 0.20910 0 1 1 867060 867060 16000284 7229653 8770631 1125201 709665 415536 1388825 1141247 247578 10300805 Paycheck Protection Program Loan 901277 901277 14096018 -20301 961804 762771 1704274 12391744 150400 150400 12542144 12326208 961804 2000 963804 11362404 0 11362404 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 762,771. Part XI, Line 4b - Other Adjustments: Contribution from BGC Foundation 150,400. Part XII, Line 2d - Other Adjustments: Expenses of consolidated affiliate 2,000. X X X X X 1 Cate Collaborative 4505 Mandell Houston TX 77006 Grant-writing 0 0 22000 0 22000 TX Great Futures Dinner 787253 538160 249093 134279 114612 Sporting Clays 136456 110831 25625 27377 7071 1 128418 128418 6411 3759 15230 1052127 777409 274718 33788 138038 136913 308739 -34021 1 Scholarships 9 21000 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 R Hattery President & CEO 221874 0 27000 0 0 0 15120 0 5282 0 269276 0 0 0 Susy Smith VP Development 176172 0 15000 0 0 0 11748 0 6618 0 209538 0 0 0 Jonathan Sturgis VP Finance 140749 0 18000 0 0 0 10112 0 12205 0 181066 0 0 0 Zenae Campbell VP Programs 123568 0 6974 0 0 0 9190 0 12937 0 152669 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 245177 812138 FMV X Material/supplies 16 117357 FMV 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 Street Houston TX 77019 760237732 Support Boys & Girls Clubs Greater Hstn TX 501(c)(3) 12a 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 150400 Cash