2021-04-30T11:33:36-05:00 2020-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2019-07-01 540564901 BOYS & GIRLS CLUBS OF METRO RICHMOND BOYS 8043595250 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 TAMI POWELL CFO 8043595250 2021-04-29 1 JAYME MIKA P00852731 8047470000 2019 2022-09-23 18:48:47Z TODD MCFARLANE 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 3241410 0 X WWW.BGCMR.ORG X 1953 VA TO EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES, TO SUCCEED IN LIFE. 14 14 120 213 0 0 2660414 3038597 68743 86315 -31307 86818 41234 26806 2739084 3238536 78671 216476 0 0 2272368 2149578 0 16575 494392 1177706 1250793 3528745 3633422 -789661 -394886 10955694 11799837 290574 1491108 10665120 10308729 X THE PRIMARY MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALLY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES, TO REACH THEIR FULL POTENTIAL AS CARING, RESPONSIBLE AND PRODUCTIVE CITIZENS. 0 0 1125031 62424 7825 OUT OF SCHOOL TIME PROGRAMS AND ACTIVITIES ARE PROVIDED AT SIX CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 400-500 CHILDREN DAILY, AND 500-600 YOUTH EACH WEEK, FROM AGES 6 TO 23. WE PROVIDE A SAFE OUT-OF-SCHOOL TIME ENVIRONMENT AND DEVELOP LONG-TERM, TRUSTING RELATIONSHIPS WITH YOUTH. OUR PROGRAM ADDRESSES NEEDS AROUND SOCIAL-EMOTIONAL LEARNING AND ACADEMIC ACHIEVEMENT PROVIDING HOMEWORK ASSISTANCE AND TUTORING AS WELL AS FUN ACTIVITIES DESIGNED TO REINFORCE KEY READING, WRITING AND MATH SKILLS. THE PROGRAM OFFERINGS ARE INTENTIONAL AND YOUTH-LED, DESIGNED TO INSTILL CURIOSITY, EMPOWERMENT AND SELF-DIRECTION IN OUR YOUNG PEOPLE. AFTER SCHOOL SERVICES AND SUMMER DISCOVERY PROGRAMS ALSO PROVIDE AN ENVIRONMENT FOR YOUTH THAT IS PHYSICALLY AND EMOTIONALLY SAFE. 1205371 93149 78490 PROGRAMMING FOR TEENS IS FOCUSED ON ENSURING OUR YOUNG PEOPLE HAVE A PLAN FOR LIFE AFTER HIGH SCHOOL GRADUATION. THOUGH HIGH SCHOOL GRADUATION IS AN IMPORTANT PART OF THAT PLAN, WE ARE WORKING TO HAVE EARLIER CONVERSATIONS AROUND COLLEGE AND/OR CAREER-READINESS. OUR TEEN PROGRAMS PROVIDE ACADEMIC SUPPORT AND ARE DESIGNED TO EXPOSE YOUNG PEOPLE TO OPPORTUNITES FOR POSTSECONDARY EDUCATION, INDUSTRY CREDENTIALS AND GAINFUL EMPLOYMENT, AS WELL AS OTHER POST-HIGH SCHOOL OPTIONS. MANY OF THE COMMUNITIES WE SERVE STRUGGLE WITH UNEMPLOYMENT, UNDEREMPLOYMENT OR LIMITED EDUCATIONAL ATTAINMENT AND WE PROVIDE POSITIVE MENTORS AND NEW PERSPECTIVES TO HELP TEEN ENVISION A DIFFERENT FUTURE FOR THEMSELVES. 154281 60902 THE COVID RELIEF FUND WAS CREATED BY INVESTMENTS FROM FOUNDATIONS, COMMUNITY PARTNERS AND GENEROUS INDIVIDUALS. BGCMR PROVIDED STABILITY TO OVER 72 FAMILIES AND 288 INDIVIDUALS, WITH AN AVERAGE GRANT OF $728. MANY OF OUR MEMBERS AND THEIR FAMILIES WERE ALREADY IN FRAGILE FINANCIAL SITUATIONS AND ARE NOW INCREASINGLY VULNERABLE AND DISCONNECTED FROM THOSE SERVICES THAT PROVIDED STABILITY. BEFORE COVID-19, AND ESPECIALLY NOW IN THE MIDST OF THE UNCERTAINTY, MANY ARE MAKING CHOICES BETWEEN BUYING FOOD OR MEDICATION OR TRANSPORTATION TO A JOB OR PAYING THE RENT OR PAYING THE ELECTRIC BILL. SUPPORT FOR FAMILIES INCLUDED MORTGAGE/RENT ASSISTANCE AND UTILITY BILL ASSISTANCE. FAMILIES WERE ALSO PROVIDED FOOD, CLEANING SUPPLIES AND PERSONAL HYGIENE PRODUCTS. WE IDENTIFIED OTHER COMMUNITY RESOURCES FOR FAMILIES TO HELP THEM WEATHER THE VARIED HARSHIPS THAT THEY WERE FACING. 2484683 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 35 0 1 120 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 8043595250 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 TODD MCFARLANE PRESIDENT AND CEO 40.00 5.00 X 205714 0 22326 SEAN MILLER CHEIF OPERATING OFFICER 40.00 X 113912 0 23228 TAMI POWELL CHIEF FINANCIAL OFFICER 40.00 X 121444 0 673 BECKY BAREFORD DIRECTOR 2.00 X 0 0 0 TURNER BROUGHTON DIRECTOR 2.00 X 0 0 0 RUSSELL HARPER DIRECTOR 2.00 X 0 0 0 MONICA SMITH - CALLAHAN DIRECTOR 2.00 X 0 0 0 MICAH WHITE DIRECTOR 2.00 X 0 0 0 JODY BEGLEY DIRECTOR 2.00 X 0 0 0 JILL COLEMAN DIRECTOR 2.00 X 0 0 0 LUKE SEMPLE DIRECTOR 2.00 X 0 0 0 CURT SMITH DIRECTOR 2.00 X 0 0 0 WILLIAM A KRUSEN III DIRECTOR 2.00 X 0 0 0 CHRIS SNOW DIRECTOR 2.00 X 0 0 0 NANCY TAYLOR CHAIR 2.00 X X 0 0 0 W RANDOLPH SPEARS FINANCE COMMITTEE CHAIR 2.00 X X 0 0 0 PAUL TOWNSEND GOVERNANCE COMMITTEE CHAIR 2.00 X 0 0 0 441070 0 46227 3 0 1 0 TAYLOR MADE SERVICES LLC PO BOX 1116 MECHANICSVILLE VA 23111 JANITORIAL SERVICES, PAINTING, REPAIRS 115800 1 14605 42128 268893 2712971 138057 3038597 PROGRAM SERVICE FEES 900099 78490 78490 MEMBERSHIP DUES 900099 7825 7825 86315 79049 79049 10970 0 10970 10970 10970 188 7581 0 0 188 7581 7769 7769 0 14605 2874 -2874 -2874 MISCELLANEOUS 900099 18710 18710 18710 3238536 105025 0 94914 130050 130050 86426 86426 340749 340749 1512684 1084762 78168 349754 33048 25859 5761 1428 123133 82168 13406 27559 139964 89195 25782 24987 3861 1154 2707 16481 16481 16575 16575 114341 82492 6427 25422 1343 750 593 10317 4428 5044 845 112762 74229 28460 10073 343661 276960 50472 16229 90401 90217 61 123 35648 18744 14517 2387 213519 202268 8359 2892 PROGRAM SUPPLIES 119328 119328 EQUIPMENT RENTAL & REPA 59779 55738 3301 740 MISCELLANEOUS 51666 11534 36642 3490 EVENT COSTS 23205 19264 288 3653 54481 29117 17129 8235 3633422 2484683 654347 494392 X 299258 269604 6235897 6290119 2521901 1623471 12602 75257 39710 50427 5507915 2517583 1453724 2990332 392602 500627 10955694 11799837 134955 249411 4925 0 83230 83851 500000 0 610453 67464 47393 290574 1491108 X 4417512 5064244 6247608 5244485 10665120 10308729 10955694 11799837 X -394886 38495 X 0 1 X 1 0 X 4619925 6363995 4771229 2653269 3041447 21449865 4619925 6363995 4771229 2653269 3041447 21449865 2743896 18705969 11808 9103 26660 92733 90019 230323 102708 8583 12376 7816 18710 150193 21830381 0.85690 0.84220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 622869 127449 -8266 30412 711640 406654 211035 28171 22991 622869 364871 30000 31882 20099 406654 322746 22500 34185 14560 364871 272793 78904 -12689 16262 32746 1.00000 0 1 1 475101 475101 1872392 1180936 691456 336130 72220 263910 1059899 798289 261610 1764393 466138 1298255 2990332 SCHOLARSHIP PAYABLE 47393 47393 X PART IV, LINE 2B: THE CLUB IS THE FISCAL AGENT FOR VARIOUS NON PROFIT ORGANIZATIONS. THE CLUB IS RESPONSIBLE FOR RECEIVING AND DEPOSITING FUNDS, AS WELL AS WRITING CHECKS ON BEHALF OF THESE ORGANIZATIONS. TRANSACTIONS MADE ON BEHALF OF THESE ORGANIZATIONS ARE NOT INCLUDED IN THE CLUB'S REVENUE OR EXPENSE. PART V, LINE 4: THE PURPOSE OF THE FUND IS TO SUPPORT THE GENERAL PURPOSES AND MISSION OF THE BOYS AND GIRLS CLUBS OF METRO RICHMOND. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE COMBINED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. X X X X X X X 1 KERRY WIERSNA PO BOX 1079 DUNNSVILLE VA 22454 GRANT WRITING SERVICES 0 9975 0 9975 LAURIE JARRETT ROGERS 21 CHARNWOOD ROAD RICHMOND VA 23229 GRANT WRITING SERVICES 0 6600 0 6600 16575 16575 0 BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION 5511 STAPLES MILL RD 301 RICHMOND VA 23228 510210074 501(C)(3) 130050 ENDOWMENT 1 0 SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREES 6 2666 COVID RELIEF EFFORTS 209 56779 4123 FMV FOOD AND COVID CLEANING SUPPLIES STIPENDS 112 22858 X X 0 0 0 0 0 0 0 0 0 TODD MCFARLANE PRESIDENT AND CEO 184926 0 20788 0 0 0 12544 0 9782 0 228040 0 0 0 X 4427 FMV X 1 106000 ASSESSED VALUE X SUPPLIES/MISC 8 19410 FMV X TICKETS 3 8220 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR ITS REVIEW. ALL CHANGES, IF ANY, RECOMMENDED BY THE BOARD ARE ADDRESSED OR INCORPORATED INTO THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW, UPDATE AND SIGN THE CONFLICT OF INTEREST STATEMENT. DISCLOSURES OF ANY CONFLICTS ARE REVIEWED WITH THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A COMPARATIVE REVIEW USING BENCHMARK INFORMATION FROM BOYS & GIRLS CLUBS OF AMERICA AND OTHER SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN THE RICHMOND AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINES 15 AND 27, COLUMN (A): BEGINNING BALANCE SHEET WAS RESTATED TO TIE TO THE AUDITED FINANCIAL STATEMENTS. OTHER ASSETS AND NET ASSETS WITHOUT DONOR RESTRICTIONS WERE DECREASED BY $73,532. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE LEAD TRUST 37,220. REMOVAL OF FOUNDATION ACTIVITY 1,275. BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION 5511 STAPLES MILL ROAD RICHMOND VA 23228 510210074 CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES OF BGCMR VA 501(C)(3) 509(A)(3) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION B 130050 FMV BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION C 42128