2020-10-22T06:51:50-05:00 2019-12-31 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2019-01-01 580566123 Boys & Girls Clubs of Metro Atlanta Inc % SAM DELANEY BOYS 4045277100 1275 PEACHTREE ST NE Suite 500 Atlanta GA 30309 SAM DELANEY CFO 4045277115 2020-11-15 true SABRE J LINAHAN P01372980 4048746244 2020-11-15 50.58.246.46 67983820202965000009 2020-10-22 P C3DA074B747AE767414D4033EC66A60D097B2AB8 6AF78008B4A6FBE890EE3DAF7F558BB2B0F5CE7C 2019 2021-01-29 14:40:06Z MISSY DUGAN 1275 PEACHTREE ST NE 500 Atlanta GA 30309 27439453 false X www.BGCMA.org X 1933 GA TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE GREAT FUTURES. 42 42 622 522 0 0 15724641 16261019 1032781 994402 9256800 1918446 10333 -418645 26024555 18755222 183402 171323 0 0 12082828 12142845 0 0 2758694 10364849 10200294 22631079 22514462 3393476 -3759240 69072193 67377547 10997545 9863899 58074648 57513648 X BOYS & GIRLS CLUBS OF METRO ATLANTAS MISSION IS TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS, ESPECIALLY THOSE WHO NEED US MOST, BY PROVIDING A SAFE, POSITIVE AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. THROUGH 20+ CLUBS IN 10 METRO COUNTIES, TRAINED AND PROFESSIONAL STAFF SERVE MORE THAN 3,300 YOUTH (AGES 6-18) DAILY THROUGH PROGRAMS THAT HELP KIDS GET COLLEGE AND CAREER READY, LIVE HEALTHY LIVES, AND BECOME LEADERS. BGCMA ALSO OVERSEES CAMP KIWANIS, A 160-ACRE OUTDOOR RESIDENCE CAMP. WHILE THE COST TO EFFECTIVELY SERVE THOSE WHO NEED US MOST IS APPROXIMATELY $5,700 PER MEMBER, FAMILIES ARE ASKED TO PAY BETWEEN $60 AND $135 PER CHILD EACH YEAR BASED ON INCOME; AND NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. FOR MORE INFORMATION, PLEASE VISIT WWW.BGCMA.ORG. false false 11245616 171323 596641 Academic Success: BGCMA's academic programs enhance student performance and encourage high school graduation, college attendance and career exploration. Each Club has a designated Learning Center and a Computer Lab. Learning Centers are always open during club hours, and staff and volunteers are on hand to guide educational activities. Academic programs focus on early literacy, homework assistance and tutoring, STEM, and arts and cultural enrichment. Integrated into academic programs is our Workforce Development Initiative that engages high school members in career-readiness workshops, workplace exchange programs, and summer jobs & internships that help prepare them for future post-secondary opportunities. Additionally, all of our programs are implemented on a foundation of Social and Emotional Development. We train on practices and run programs that teach emotional awareness (emotional and physical) and regulation techniques (social and physical) for youth to use when faced with hardship. The skills learned in this program translate to their ability to persevere through homework when it doesnt make sense or control emotions when a classroom environment feels difficult. 4685673 248601 Character & Leadership Development: BGCMA prepares young people for a successful future, empowering members to become citizens who support and influence their peers and community. Youth are taught to think critically about their world, the value of leadership and volunteer work, and are given a platform for their voices to be heard through either individual community service, collective action, and/or creative expression through the arts. 2811404 149160 Healthy Lifestyles: Clubs offer fitness and preventative health and wellness programs that promote healthy habits and combat the rising epidemic of childhood obesity. Prevention programs address problems such as drug and alcohol use and unsafe sexual activity, while gender-specific programs reinforce positive behavior and allow youth to learn from their peers in a safe environment. BGCMA also offers team-based sports programs for all genders and all ages. Additionally, our Social and Emotional Development strategy fosters a stronger sense of self and autonomy in decision making, which leads to healthier decisions in relationships with self and others, thus decreasing risky behaviors and increasing pro-social behaviors. 18742693 true true false false false false false false false true true false false false false true false true false false false false false true true false false false true true false false false false false false true false true false false false false true false false false true 148 0 true 622 true false false false false false true true false false false false false false X 42 42 false false false false false false false true true false true true true true true true true true true true false GA X X SAM DELANEY 4045277115 1275 PEACHTREE STNE SUITE 500 Atlanta GA 30309 X Melissa Dugan President & CEO 40.0 0.0 X 371101 0 26632 Samuel Delaney Chief Financial Officer 40.0 1.0 X 142423 0 10887 Nicole Pietro SR VP Resource Dev & Marketing 40.0 0.0 X 127475 0 23175 Claire Guitton Chief Operations Officer 40.0 0.0 X 139741 0 10648 Susan Quinn Controller 40.0 0.0 X 121632 0 24907 Natasha Rice VP, Business Administration 40.0 0.0 X 116129 0 23708 Mike Armstrong VP, Operations & Evaluations 40.0 0.0 X 113879 0 16738 Emily Carter VP of Resource Development 40.0 0.0 X 102929 0 24317 Margo Marks VP of Human Resources 40.0 0.0 X 107692 0 17659 Simon Bloom Chair 1.0 0.0 X X 0 0 0 Steve Cook Secretary 1.0 0.0 X X 0 0 0 Mike Orr Treasurer 1.0 1.0 X X 0 0 0 Susan Ward Past Chair (2018) 1.0 0.0 X X 0 0 0 Tony Banks Director 1.0 0.0 X 0 0 0 Stephanie Blank Director 1.0 0.0 X 0 0 0 Rita Breen Director 1.0 0.0 X 0 0 0 Jennifer Bressler Director 1.0 0.0 X 0 0 0 Jerel Causey Director 1.0 0.0 X 0 0 0 Jeff Chalovich Director 1.0 0.0 X 0 0 0 LeighAnn Costley Director 1.0 0.0 X 0 0 0 John Coughlin Director 1.0 0.0 X 0 0 0 Kevin Custis Director 1.0 0.0 X 0 0 0 Richard Deriso Director 1.0 1.0 X 0 0 0 Carl Drake Director 1.0 0.0 X 0 0 0 Angelica Duncan Director 1.0 0.0 X 0 0 0 Stacey Eames Director 1.0 0.0 X 0 0 0 Thad Ellis Director 1.0 0.0 X 0 0 0 Yunice Emir Director 1.0 0.0 X 0 0 0 Gardiner Garrard Director 1.0 0.0 X 0 0 0 Fran Gary Director 1.0 0.0 X 0 0 0 Elizabeth Halkos Director 1.0 0.0 X 0 0 0 Mike Hazelton Director 1.0 0.0 X 0 0 0 Charlie Henn Director 1.0 0.0 X 0 0 0 Chris Hohlstein Director 1.0 0.0 X 0 0 0 Keith Holmes Director 1.0 0.0 X 0 0 0 Mark Huffstetler Director 1.0 0.0 X 0 0 0 Robbie Kamerschen Director 1.0 0.0 X 0 0 0 Jim Kaufman Director 1.0 0.0 X 0 0 0 Andy Macke Director 1.0 0.0 X 0 0 0 Candy Moore Director 1.0 1.0 X 0 0 0 Gairy Moore Director 1.0 0.0 X 0 0 0 James Morris Director 1.0 0.0 X 0 0 0 Jeff Nolde Director 1.0 0.0 X 0 0 0 Roland Ornelas Director 1.0 0.0 X 0 0 0 Larry Patrick Director 1.0 0.0 X 0 0 0 Tom Reilly Director 1.0 0.0 X 0 0 0 Brooks Robinson Director 1.0 0.0 X 0 0 0 Pete Robinson Director 1.0 0.0 X 0 0 0 Sarah Saunders Director 1.0 0.0 X 0 0 0 David Touwsma Director 1.0 0.0 X 0 0 0 Jeremy Wing Director 1.0 0.0 X 0 0 0 1343001 0 178671 9 false true false CHEF ADVANTAGE 975 COBB PLACE BLVD NW 305 KENNESAW GA 30144 FOOD SERVICE 1801238 netplanner systems inc 3145 Northwoods Parkway Suite 800 NORCROSS GA 30071 Office Equipment 252447 BOYS GIRLS CLUB OF AMERICA 1275 PEACHTREE ST STE 100 ATLANTA GA 30309 RENT/DUES 439507 JAN-PRO OF ATLANTA 1341 CAPITAL CIRCLE STE 100 MARIETTA GA 30067 JANITORIAL 229975 Mindshift Technologies Inc 3145 Northwoods Parkway Suite 800 NORCROSS GA 30071 IT Managed Service 167690 5 856528 1260842 309628 5544508 8289513 2782427 16261019 SUMMER PROGRAM FEES 713990 643796 643796 MEMBERSHIP DUES 624100 333785 333785 CAMP REVENUES 713990 16821 16821 994402 1014190 1014190 0 0 150872 375000 -224128 0 -224128 -224128 8721675 7817419 904256 904256 904256 277464 1260842 491812 -214348 -214348 0 0 0 3316 0 3316 3316 OTHER INCOME 900099 16515 16515 16515 18755222 1010917 1483286 0 171323 171323 0 0 1002513 374548 277069 350896 0 9232444 7762176 242241 1228027 230594 184832 9560 36202 944135 785838 17123 141174 733159 597444 29707 106008 0 1705 1705 68350 68350 0 0 62067 62067 874323 651087 39552 183684 11259 11259 1818875 1783870 13022 21983 228697 205827 11435 11435 0 2031372 1823750 83249 124373 447678 415957 9704 22017 0 137720 105277 13931 18512 319785 319785 0 2595038 2553658 18075 23305 350870 312530 17716 20624 OTHER EXPENSES 520153 25741 86780 407632 EQUIPMENT RENTAL/MAINT. 644470 581118 11789 51563 DUES 87932 87932 22514462 18742693 1013075 2758694 X 0 0 293010 693492 4242938 3546294 0 0 0 0 0 0 6815100 6815100 0 0 85467 82593 61272467 38503778 25003663 22768689 32589018 33435978 0 0 0 0 42997 35401 0 0 69072193 67377547 901923 1554624 0 0 596806 521459 0 0 0 0 0 0 3900000 3350000 5598816 4437816 0 0 10997545 9863899 X 22578223 21693740 35496425 35819906 58074648 57513646 69072193 67377545 X -3759240 3611674 -396256 -17180 X false true X true true true X 23092064 16027320 21640565 15724641 16326391 92810981 0 0 23092064 16027320 21640565 15724641 16326391 92810981 14512401 78298580 1479474 1295231 1499299 1053706 1165062 6492772 0 4765 38071 16845 16515 76196 99379949 6152608 0.78787 0.77883 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35592361 4936544 5458110 171323 9890475 151 35925066 42103398 4155607 -1507247 183402 8975355 640 35592361 40054756 7993760 4430405 143820 10229313 2390 42103398 45539140 5212332 2511093 131617 13070552 5640 40054756 42424075 6798231 -234734 100025 3341440 6967 45539140 0.00290 0.08350 0.91360 false false 3577563 3577563 47295778 29891950 17403828 454628 360964 93664 4305395 4224175 81220 5639103 4026689 1612414 22768689 0 0 X Schedule D, Part V, Question 4 Endowment funds consist of investments to be held, the income from which is unrestricted for support of youth program services. Schedule D, Part X, Question 2 The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying consolidated financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for the tax years ending before December 31, 2016. X X X X X X X true GA Youth of Year 739304 648536 90768 43123 74643 37211 Putt 4 promise 239076 148583 90493 2851 53169 30978 10977 13 559926 463723 96203 48 52203 70160 43372 73077 1538306 1260842 277464 48 55054 166452 148993 121265 491812 -214348 true Scholarship 97 171323 FMV N/A Schedule I, Part I, Question 2 The only grants provided by BGCMA are scholarship awards to graduating seniors. The individuals who receive these awards are selected by a diverse committee of board members and staff based upon specific requirements. X X true true X X X X X X false false false false false false false true false Samuel Delaney Chief Financial Officer 139808 0 1700 0 915 0 4470 0 8530 0 155423 0 0 0 Melissa Dugan President & CEO 263559 0 85058 0 22484 0 10927 0 18045 0 400073 0 0 0 Claire Guitton Chief Operations Officer 137284 0 2000 0 457 0 4231 0 8510 0 152482 0 0 0 Nicole Pietro SR VP Resource Dev & Marketing 123284 0 2750 0 1441 0 3996 0 21219 0 152690 0 0 0 Schedule J, Part I, Question 7 PRESIDENT & CEO'S REPORTABLE COMPENSATION FOR 2019 INCLUDES AN ANNUAL RETENTION-BASED BONUS OF $85,058. NO 2019 ANNUAL PERFORMANCE-BASED BONUSES. Daniel Pietro OFFICER'S HUSBAND 11574 Compensation false PART IV, LINE 1 DANIEL PIETRO is the husband of officer, Nicole Pietro, and works as a program director for a Club location. X 3 5890 Donor Provided X 7720 Donor Provided X 9 2753995 Stock Quote X GIFT CERTIFICATES 17 2096 FMV X Programming Supplies 10 5527 DONOR PROVIDED X Meals & Entertainment 111 7199 FMV false true true Schedule M, Part I, Question 32b Any non-cash contributions in the form of Stocks are immediately sent to SunTrust for Liquidation, so the stocks can be converted to cash. Contributions Determination Number of Contributions is determined by the number of Contributions Received not the number of Items. Form 990, Part VI, Section B, Question 11 Before the 990 is filed, the audit committee meets with the independent accountants who prepared the Federal Form 990 and the CFO for a review and discussion on its contents. The Audit Committee decides whether to recommend approval by the board. Once approved by the audit committee, a copy of the draft return, without compensation detail, is distributed to the board of directors for a one-week review and comment period before the 990 is filed. Form 990, Part VI, Section B, Question 12C All new and returning board members are annually expected to fill out a conflict of interest questionnaire and alert the CFO of any conflicts. --- It shall be the policy of Boys & Girls Clubs of Metro Atlanta, Inc. (the "Corporation") that the Corporation shall not enter into any significant "director's conflicting interest transaction" (as defined in Georgia Code Annotated Section 14-3-860) unless the transaction shall have received the affirmative vote of the majority of those directors on the Board of Directors or a duly empowered committee thereof who do not have either a conflicting interest respecting the transaction, or a familial, financial, professional or employment relationship with another director who does have a conflicting interest respecting the transaction, in each case after disclosure to the directors voting on such transaction of the information regarding the transaction and the conflict of interest required by Georgia Code Annotated Section 14-3-862. Form 990, Part VI, Section B, Quetions 15A & B The process of determining CEO compensation includes salary surveys, comparable data from similar sized children welfare/mental health organizations and comparable education, accreditation and licensure requirements. Info is then reviewed by the CEO Compensation Committee (made up of select members of the Board of Directors). Final salary is voted on by the Executive Committee and shared with the full board in closed session. Form 990, Part VI, Section C, Question 19 Form 990 and Audited Financial Statements are available upon request. Prior year Form 990 is available on Guidestar. Organization website advises donors where to request forms. Form 990, Part XI, Line 9 (17,180) Market Value Adjustment Interest Rate Swap ___________ (17,180) BGCMA HARLAND REAL ESTATE COMPANY 1275 PEACHTREE ST NE STE 500 ATLANTA GA 30309 824157072 INVESTING GA 501(c)(3) TYPE 12-A true false false true false false false false false false false false false false false true false false false false BGCMA HARLAND REAL ESTATE COMPANY C 309628 CASH