2020-11-16T17:45:45-06:00 2019-12-31 750786316 Weaver and Tidwell LLP 2821 W 7th St Ste 700 Fort Worth TX 76107 990 2019-01-01 750808785 Boys & Girls Clubs of Greater Tarrant County Inc BOYS 8178344711 3218 East Belknap Fort Worth TX 76111 Daphne Barlow Stigliano CEO & President 8178344711 2020-11-12 1 Ira L Nevelow P00083210 8173327905 70.133.252.160 2020-11-12 15:25:55 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D1BF0109C11E24D7F307465C30A701DAAE8BAEE1 2019 2021-01-29 14:40:06Z Daphne Barlow Stigliano 3218 East Belknap Fort Worth TX 76111 12025557 0 X www.bgcgtc.org X 1983 TX The Boys & Girls Clubs of Greater Tarrant County enabled over 29,000 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. 48 48 362 241 0 0 7999494 9193992 182302 826993 5973 -301239 1916986 1832671 10104755 11552417 25161 15607 0 0 6270509 7976520 0 0 642956 3920490 5442468 10216160 13434595 -111405 -1882178 22925652 22715431 289429 325361 22636223 22390070 X The mission of the Boys & Girls Clubs of Greater Tarrant County is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 0 0 6996041 826993 Boys & Girls Clubs of Greater Tarrant County serves the Tarrant County area with afterschool and summer programs at 25 sites. Branch programs and services are available to school age youth 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. In 2019, our Club members reported having an "optimal club experience" at a rate 25% higher than that of Clubs across the nation. Members with an "optimal club experience" are more likely to graduate high school on time, make healthier choices, and give back to their 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. In 2019, 29,045 youth were served throughout Tarrant County. 2416590 15607 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. In 2019, 2,150 youth participated in the Club's pre-college programs. Of seniors, 98% of students who participated in the programs graduated from high school, with 61% enrolling in college the following fall. 1416516 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 649 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. In 2019, 29% (vs. 20% target) of Comin' Up members completed a life change, defined as one of the following: obtaining a GED; graduating high school, completing a semester of college, completing specialized services, or completing 90 days on the job. 670516 Prevention programs in the Clubs focus on equipping youth with the skills necessary to avoid risky behaviors, including programs, Too Good for Drugs, and Positive Action. In particular, 2,597 youth completed ten weeks of curriculum, demonstrating and targeting effectiveness in helping youth in building critical resistance skills. The youth participated in 758 hours of counseling, with 658 hours of group therapy sessions conducted. 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. 670516 11499663 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 15 0 1 362 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Kelli Rod 8178344711 3218 East Belknap Fort Worth TX 76111 Chris Allen Member 2.00 X 0 0 0 Gerald Alley 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 Rachelle Blackwell-Stegall Member 2.00 X 0 0 0 Eric Bocan Member 2.00 X 0 0 0 Alec Broadus Member 2.00 X 0 0 0 Julie Cerza Member 2.00 X 0 0 0 Zachary Clark Member 2.00 1.00 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 Bryan Gregston Member 2.00 X 0 0 0 Jim Griffis Member 2.00 X 0 0 0 Monika Guzman 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 Tim Howell Member 2.00 X 0 0 0 Don Illingworth Member 2.00 X 0 0 0 Brandi Johnson Member 2.00 X 0 0 0 Steve Jones Member 2.00 X 0 0 0 Lenetra King Member 2.00 X 0 0 0 Phyllis Kwedar Member 2.00 X 0 0 0 Kim Lauber 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 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 Dana Tomechko Member 2.00 X 0 0 0 Maria Walker Member 2.00 X 0 0 0 Stewart Alcorn Treasurer 2.00 X X 0 0 0 John Broude At Large 2.00 1.00 X X 0 0 0 Mark Caffey Chairman 2.00 X X 0 0 0 Laura Coffey Vice Chairman 2.00 X X 0 0 0 Don Duke Secretary 2.00 X X 0 0 0 Mike Gerro At Large 2.00 1.00 X X 0 0 0 Lisa Jamieson Vice Chairman 2.00 X X 0 0 0 John Landry Asst. Secretary 2.00 X X 0 0 0 Alfredo Ollivierre Asst. Treasurer 2.00 X X 0 0 0 Justin Rutledge Vice Chairman 2.00 1.00 X X 0 0 0 Daphne Barlow Stigliano CEO & President 39.00 1.00 X 232609 0 27655 Robert Ehret VP Finance 39.00 1.00 X 83942 0 13231 Kelli Rod SVP Operations 39.00 1.00 X 123220 0 6402 Carol Noel SVP Advancement 39.00 1.00 X 127914 0 1265 Matthew Sinclair VP Branches 39.00 1.00 X 40977 0 5511 Shon Dorsey SVP Branches 39.00 1.00 X 46924 0 1397 Melinda Leabch VP HR 39.00 1.00 X 95447 0 11707 751033 0 67168 3 0 1 0 0 161727 447953 400000 4246402 3937910 1044773 9193992 School site fees 900099 601781 601781 Membership Dues 900099 193248 193248 Activity fees 900099 31964 31964 826993 10806 10806 312045 -312045 -312045 -312045 77716 447953 161095 -83379 -83379 8885 0 8885 8885 Hutt Trust Distributions 900099 1824522 1824522 Miscellaneous 900099 82643 82643 1907165 11552417 826993 0 1531432 15607 15607 818203 272765 364205 181233 5905801 5289732 343376 272693 109908 100944 3380 5584 646670 546413 64263 35994 495938 403487 63327 29124 50100 49800 300 353340 260124 67758 25458 1409502 1212189 134991 62322 884455 840387 44068 529964 440154 76235 13575 170194 170194 2424 2424 24213 23535 678 775418 730635 44783 96526 80369 13994 2163 Donated Resources - Mea 824573 824573 Donated Resources - Ite 220200 220200 Board and Misc Expenses 76217 17520 48284 10413 Dues and Subscriptions 24742 1035 19610 4097 600 600 13434595 11499663 1291976 642956 240724 844482 1222253 260313 1169272 1070586 97888 48894 120197 70378 20407273 12553392 8310525 7853881 11764793 12566897 22925652 22715431 251679 244261 37750 81100 289429 325361 X 9425869 8404733 13210354 13985337 22636223 22390070 22925652 22715431 X -1882178 836071 799954 X X 0 1 X 1 1 1 X 6213806 5617306 6858304 7999494 9193992 35882902 6213806 5617306 6858304 7999494 9193992 35882902 35882902 1367820 1214097 2086806 1769964 1835328 8274015 51056 33510 105135 153075 82643 425419 44582336 1047562 0.80490 0.80730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11551294 1534137 13085431 10720269 831025 11551294 8662706 2057563 10720269 7610388 1052318 8662706 6653668 956720 7610388 1.00000 0 1 1 316653 316653 15779223 11015916 4763307 1127533 183089 944444 2998864 1287737 1711127 185000 66650 118350 7853881 Beneficial Interest in Perpetual Trust 12566897 F 12566897 X 13447251 836071 97714 961049 1894834 11552417 0 11552417 13693404 97714 161095 258809 13434595 0 13434595 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 799,954. Special Event Expenses 161,095. Part XII, Line 2d - Other Adjustments: Special Event Expenses 161,095. Party for a Purpose 133161 88550 44611 20427 26138 7692 Par for Kids 120876 111751 9125 13936 1275 10350 4 271632 247652 23980 37529 11440 32308 525669 447953 77716 71892 38853 50350 161095 -83379 1 Stipends 95 15607 Cash Value 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 192678 0 31000 0 8931 0 10767 0 16888 0 260264 0 0 0 X Meals for snacks and supper 0 824573 FMV X Various In-Kind Items 0 144118 FMV X Event Tickets 0 57806 FMV X Gift Cards 0 18276 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The executive committee reviews the Form 990 and approves it prior to filing the Form 990. Electronic copies are sent to all board members before the Form 990 has been submitted. It 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 fill out forms and acknowledge any 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, our 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 799,954. Form 990, Part XII, Line 2c The process has not changed from the prior 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 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 BOYS AND GIRLS CLUBS OF GREATER TARRANT COUNTY FOUNDATION INC C 400000