2022-11-04T16:35:22-05:00 2021-12-31 750786316 Weaver and Tidwell LLP 499 W Sheridan Ave Suite 2450 Oklahoma City OK 73102 990 2021-01-01 750808785 Boys & Girls Clubs of Greater Tarrant County Inc BOYS 8177209325 3218 East Belknap Fort Worth TX 76111 Daphne Barlow Stigliano CEO & President 8177209325 2022-11-04 1 Daphne Barlow Stigliano 999009999 Kirby Ross P00298143 4055949200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Daphne Barlow Stigliano 3218 East Belknap Fort Worth TX 76111 12714620 0 X www.bgcgtc.org X 1983 TX The Boys & Girls Clubs of Greater Tarrant County enabled over 36,000 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. 46 46 196 205 0 0 9743273 11013319 170409 116793 7704 28922 1469901 1339779 11391287 12498813 8446 19035 0 0 6369152 5788527 0 0 550372 4397222 5248303 10774820 11055865 616467 1442948 23830155 24462664 2021199 388179 21808956 24074485 X The Boys & Girls Clubs of Greater Tarrant County enabled over 36,000 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. 0 0 4156123 116793 Boys & Girls Clubs of Greater Tarrant County serves the Tarrant County area with afterschool and summer programming and services at 11 sites and three childcare centers. The Club serves members ages 5-18, and no youth is ever turned away due a financial hardship. High-yield Club 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. 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 the complex challenges youth face within their social environment, paying special attention to those challenges associated with growing up in low-income communities. In 2021, 31,000 youth were served throughout Tarrant County. 2143577 Prevention programs in the Clubs focus on equipping youth with the skills necessary to avoid risky behaviors, including programs, Too Good for Drugs, Positive Action, and Curriculum Based Support Group. In particular, 789 youth participated in ten weeks of curriculum, demonstrating and targeting effectiveness in helping youth in building critical resistance skills. Our counseling program assessed 84 youth for services and enrolled 28 youth into individual counseling sessions. These programs offer many engaging activities that encourage positive social and emotional growth and development of Club members who often lack the foundational support elsewhere.The basic needs center food pantry is a daily food distribution center providing families with fresh groceries and dry goods to make sure children have access to nutritious meals in their home. Additionally, drive through food distribution events continue on a monthly basis. 1889040 19035 The Boys & Girls Clubs of Greater Tarrant County emphasize the importance of education and workforce readiness across all program areas. The Upward Bound and Educational Talent Search programs provide services to low-income and potential first-generation college students; and focuses on academic success coupled with personalized support and daily mentoring.The high grade-to-grade progression, high school graduation, and college enrollment rates speak to the impact the programs have on the participants' academic success. 1373084 In addition to branch programs, the Boys & Girls Clubs of Greater Tarrant County also operates Comin' Up, a progressive and innovative gang-intervention program that serves more than 640 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. The 2022 fiscal year yielded 140 (22%) life changes within the total enrollment of 650 members, surpassing the goal of 130 life changes. Life changes include the following: returning to school; grade progression; graduating from high school; obtaining a GED; completing a semester of college; completing occupational skills training; maintaining a job for 90 days; enlisting in the military; and completing probation. 1373084 9561824 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 196 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 46 46 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Aaron Bovos 8177209325 3218 East Belknap Fort Worth TX 76111 Chris Allen Member 2.00 X 0 0 0 Gina Alley Member 2.00 X 0 0 0 Rose Alvarez Member 2.00 X 0 0 0 Larry Anfin Member 2.00 X 0 0 0 Lindsay Antoniello Member 2.00 X 0 0 0 Ish Arebalos Member 2.00 X 0 0 0 Allan Beck Member 2.00 X 0 0 0 Erin Bergman Member 2.00 X 0 0 0 Rachelle Blackwell-Stegall Member 2.00 X 0 0 0 Eric Bocan Member 2.00 X 0 0 0 John Broude Member 2.00 1.00 X 0 0 0 Mark Caffey Member 2.00 X 0 0 0 Julie Cerza Member 2.00 X 0 0 0 Kay Duggan Member 2.00 X 0 0 0 Kimberly Fitzpatrick Member 2.00 X 0 0 0 Stephen Gilchrist Member 2.00 X 0 0 0 Steve Hambrick Member 2.00 X 0 0 0 Brandon Hill Member 2.00 X 0 0 0 Paul Hirsch Member 2.00 X 0 0 0 Jon Hoffman Member 2.00 X 0 0 0 Don Illingworth Member 2.00 X 0 0 0 Lisa Jamieson Member 2.00 X 0 0 0 Brandi Johnson Member 2.00 X 0 0 0 Sean Madison Member 2.00 X 0 0 0 Tom McCarty Member 2.00 X 0 0 0 Alfredo Ollivierre Member 2.00 X 0 0 0 Jeff Paul Member 2.00 X 0 0 0 Quentin Pete Member 2.00 X 0 0 0 Dana Queenan Member 2.00 X 0 0 0 Vidal Quevedo Member 2.00 X 0 0 0 Judy Rupay Member 2.00 X 0 0 0 Di Ann Sanchez Member 2.00 X 0 0 0 Ty Stimpson Member 2.00 X 0 0 0 Maria Walker Member 2.00 1.00 X 0 0 0 Tessa Tubbs Ekukanju Member 2.00 X 0 0 0 Ramon Kinloch Member 2.00 X 0 0 0 Laura Coffey Chair 2.00 X 0 0 0 Stewart Alcorn Immediate Past Chair 2.00 X 0 0 0 Don Duke Secretary 2.00 X 0 0 0 Mike Gerro Vice Chair - Finance 2.00 1.00 X 0 0 0 Bryan Gregston Vice Chair - Resouce Development 2.00 X 0 0 0 Jim Griffis Vice Chair - Legal & Personnel 2.00 X 0 0 0 Steve Jones Assistant Treasurer 2.00 X 0 0 0 John Landry Assistance Secretary 2.00 X 0 0 0 Justin Rutledge Ad Hoc 2.00 1.00 X 0 0 0 Dana Tomechko Vice Chair - Governance 2.00 X 0 0 0 Daphne Barlow Stigliano CEO & President 39.00 1.00 X 296185 0 27886 Jared Cobb SVP Programs 39.00 1.00 X 66747 0 6133 Kelli Rod SVP Operations 39.00 1.00 X 59863 0 6741 Meridith Jones SVP Advancement 39.00 1.00 X 61312 0 1838 Shon Dorsey SVP Operations 39.00 1.00 X 123929 0 14352 Melinda Leabch VP HR 39.00 1.00 X 107032 0 13126 715068 0 70076 3 0 1 0 0 528487 6199799 4285033 1092819 11013319 School site fees 900099 62918 62918 Membership Dues 900099 53875 53875 116793 28922 28922 38402 528487 215807 -177405 -177405 Hutt Trust Distributions 900099 1471130 1471130 Miscellaneous 900099 46054 46054 1517184 12498813 116793 0 1368701 19035 19035 785144 254561 402619 127964 4029456 3757029 1341 271086 100201 89168 11033 523784 489439 34345 349942 291693 30461 27788 54631 26508 27841 282 497423 310227 164827 22369 1252041 1164251 57358 30432 873844 816711 57133 417033 299476 110493 7064 923 7 916 453 453 784366 784366 143390 91678 44425 7287 Donated Resources - Mea 759993 759993 Donated Resources - Ite 332826 332826 Dues and Subscriptions 68469 20717 45802 1950 Board and Misc Expenses 62911 54139 8772 11055865 9561824 943669 550372 3107707 3894166 507539 508012 933473 725269 223075 11756 102897 230 21234886 14077737 7597925 7157149 11357539 12166082 23830155 24462664 473297 388179 50550 1497352 0 2021199 388179 X 8870594 10445682 12938362 13628803 21808956 24074485 23830155 24462664 X 1442948 14038 808543 X X 0 1 X 1 1 1 X 6858304 7999494 9193992 9743273 11013319 44808382 6858304 7999494 9193992 9743273 11013319 44808382 44808382 2086806 1769964 1835328 1454895 1500052 8647045 105135 153075 82643 96482 46054 483389 53938816 1307917 0.83070 0.81690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11876073 808543 12684616 13085431 -1209358 11876073 11551294 1534137 13085431 10720269 831025 11551294 8662706 2057563 10720269 1.00000 0 1 1 316653 316653 16356159 12405469 3950690 1127533 238966 888567 3249541 1359252 1890289 185000 74050 110950 7157149 Beneficial Interest in Perpetual Trust 12166082 F 12166082 X 13564201 14038 27000 808543 849581 12714620 -215807 -215807 12498813 11298672 27000 215807 242807 11055865 0 11055865 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 808,543. Part XI, Line 4b - Other Adjustments: Special Event Expenses -215,807. Part XII, Line 2d - Other Adjustments: Special Event Expenses 215,807. YOUTH OF THE YEAR CELEBRATION 297137 296837 300 80170 28700 23429 KATHY WITWORTH INVITATIONAL 111950 93100 18850 24960 550 2680 2 157802 138550 19252 29081 3271 22966 566889 528487 38402 134211 32521 49075 215807 -177405 1 Stipends 229 19035 0 Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 Daphne Barlow Stigliano CEO & President 226795 0 60000 0 9390 0 10855 0 17031 0 324071 0 0 0 X 4050 FMV X 2583 FMV X 31 896448 FMV X Tickets 28 87573 FMV X Supplies 35 64078 FMV X Toys & Electronics 18 24911 FMV X Gift Cards 11 13176 FMV 0 1 0 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 808,543. 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. Boys & Girls Clubs of Greater Tarrant County Foundation Inc 3218 E Belknap Fort Worth TX 76111 470863979 Support TX 501(c)(3) Line 12a, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0