BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC (EIN 76-0270942)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349312380
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:34:13-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741699466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITTS ROBERTS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5718 WESTHEIMER STE 800 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760270942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF GREATER HOUSTON | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7138683426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 CROSBY ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN R HATTERY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7138683426 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY J HUNTER CPA | PreparerPersonNm |
| PTIN | P00997172 | PTIN |
| Phone | 7132605230 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 09:28:40 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DDCAC25EF53A0139E9EBF9346765A8F6BDA68D08 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 97D92075C6EE379448848CD26FB8B80609F1CB79 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN HATTERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 CROSBY ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,765,556 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE BOYS AND GIRLS CLUBS OF GREATER HOUSTON'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. SEE SCHEDULE O FOR FUTHER DETAILS | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Total Volunteers | 2358 | TotalVolunteersCnt |
| Total Gross UBI | $35,807 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,568,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,361,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$105,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,723 | PYOtherRevenueAmt |
| CY Other Revenue | $190,501 | CYOtherRevenueAmt |
| PY Total Revenue | $5,497,380 | PYTotalRevenueAmt |
| CY Total Revenue | $5,572,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,570,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,597,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $125,175 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $454,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,079,116 | PYOtherExpensesAmt |
| CY Other Expenses | $2,329,090 | CYOtherExpensesAmt |
| PY Total Expenses | $5,776,048 | PYTotalExpensesAmt |
| CY Total Expenses | $5,936,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$278,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$364,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,657,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,958,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $752,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,905,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,761,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NONE FORMALLY ADOPTED, SEE DESCRIPTION IN PART 1, LINE 1 AND ADDITIONAL INFORMATION IN SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,512,218 | ExpenseAmt |
| Grant | $4,500 | GrantAmt |
| Desc | GOOD 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 CHARTER 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, AND 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, WHO RECEIVE $1,000 SCHOLARSHIPS, PARTICIPATE IN REGIONAL COMPETITIONS. FIVE REGIONAL WINNERS EACH RECEIVE AND ENGRAVED PLAQUE AND A $10,000 SCHOLARSHIP AND COMPETE ON A NATIONAL LEVEL. THE NATIONAL YOUTH OF THE YEAR RECEIVES AN ADDITIONAL $50,000 SCHOLARSHIP AND IS RECOGNIZED BY THE PRESIDENT OF THE UNITED STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,535,846 | ExpenseAmt |
| Desc | 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 BY HELPING YOUTH UNDERSTAND THE IMPORTANCE OF COLLEGE, ACADEMIC PREPARATION, DISCOVERING STRENGTHS AND INTEREST, COLLEGE SEARCH, APPLICATION PROCESS, FINACIAL 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 ENCOURAGES 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,677,616 | ExpenseAmt |
| Desc | HEALTHY 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 THEIR DECISION-MAKING AND CRITICAL-THINKING SKILLS, AS WELL AS LEARN HOW TO AVOID AND/OR RESIST ALCOHOL, TOBACCO, OTHER DRUGS AND PREMATURE SEXUAL ACTIVITY. SMART GIRLS IS DESIGNED TO MEET THE DEVELOPMENT 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 HEALTH CARE AND DEVELOPING POSITIVE RELATIONSHIP WITH PEERS AND ADULTS. PASSPORT TO MANHOOD PROMOTES AND TEACHES RESPONSIBILITY IN CLUB BOYS BY ENGAGING THEM IN DISCUSSIONS AND ACTIVITIES THAT REINFORCE POSITIVE BEHAVIOUR. TRIPLE PLAY HEALTHY HABITS ENCOURAGES PHYSICAL FITNESS THROUGH INTRAMURAL LEAGUES, SOCIAL RECREATION, AND HEALTHY EATING HABITS BY TEACHING THE POWER OF MEAL CHOICES, CALORIES, VITAMINS, AND FOOD PYRAMID AND APPROPRIATE PORTION SIZE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,725,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 219 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN HATTERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138683426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 CROSBY STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRIS PAPOURAS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM PEAKES | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JOHNSON | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL GOETZ | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD BODZY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CANETTI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PEDRO CARUSO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLARE DOYLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEITH FULLENWEIDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN GRAF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LICIA GREEN ELLIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TORY GUNSOLLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOLTHOUSE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH JOSEPH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN MOORE KHOURIE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE KUZNAR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILL LEVEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG LIEBERMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARL LUNA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK MONTGOMERY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PERALES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SALLY RAMSAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALBERT RICHEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY RITCHIE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SANFORD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANITA SEHGAL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS SELWYN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SEAN WHEELER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN STRAKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| J K SYMANCYK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TERRACINA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEREMY THIGPEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETHY TILNEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL VAN WIE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIUS YOUNG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALI ANSARI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KIRK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY PALCIC | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICK PEREZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HATTERY | ||||||
| PRESIDENT/CEO | 40.00 | $185,180 | $0 | $14,171 | Yes (X) | |
| ZENAE CAMPBELL | ||||||
| VICE PRESIDENT OF PROGRAM | 40.00 | $107,632 | $0 | $13,188 | Yes (X) | |
| CARLOS RODRIGUEZ | ||||||
| VICE PRESIDENT OF ADMINIST | 40.00 | $132,759 | $0 | $28,808 | Yes (X) | |
| SUSY SMITH | ||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | $60,128 | $0 | $3,480 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $485,699 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,647 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $353,279 | FederatedCampaignsAmt |
| Membership Dues | $51,251 | MembershipDuesAmt |
| Fundraising | $804,793 | FundraisingAmt |
| Related Organizations | $154,000 | RelatedOrganizationsAmt |
| Government Grants | $1,021,571 | GovernmentGrantsAmt |
| All Other Contributions | $2,977,021 | AllOtherContributionsAmt |
| Total Contributions | $5,361,915 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,807 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,807 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,170 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$16,170 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$16,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,333 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $804,793 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $177,333 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PENSION EXPENSE WRITEO | 900099 | $166,865 | $166,865 |
| RENT AND CONCESSIONS | 900099 | $15,545 | $15,545 |
| MISCELLANEOUS | 900099 | $8,091 | $8,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,572,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,807 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,828 | TotalAmt |
| Program Services | $218,520 | ProgramServicesAmt |
| Management And General | $202,457 | ManagementAndGeneralAmt |
| Fundraising | $112,851 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,378 | TotalAmt |
| Program Services | $2,103,798 | ProgramServicesAmt |
| Management And General | $335,235 | ManagementAndGeneralAmt |
| Fundraising | $151,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$29,154 | TotalAmt |
| Program Services | -$9,215 | ProgramServicesAmt |
| Management And General | -$17,722 | ManagementAndGeneralAmt |
| Fundraising | -$2,217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,102 | TotalAmt |
| Program Services | $162,091 | ProgramServicesAmt |
| Management And General | $67,299 | ManagementAndGeneralAmt |
| Fundraising | $1,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,931 | TotalAmt |
| Program Services | $205,901 | ProgramServicesAmt |
| Management And General | $43,259 | ManagementAndGeneralAmt |
| Fundraising | $21,771 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,164 | TotalAmt |
| Program Services | $15,998 | ProgramServicesAmt |
| Management And General | $30,166 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,714 | TotalAmt |
| Program Services | $125,306 | ProgramServicesAmt |
| Management And General | $8,599 | ManagementAndGeneralAmt |
| Fundraising | $63,809 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,943 | TotalAmt |
| Fundraising | $14,943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,813 | TotalAmt |
| Program Services | $234,546 | ProgramServicesAmt |
| Management And General | $23,192 | ManagementAndGeneralAmt |
| Fundraising | $25,075 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,748 | TotalAmt |
| Program Services | $8,488 | ProgramServicesAmt |
| Management And General | $8,108 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,612 | TotalAmt |
| Program Services | $528,684 | ProgramServicesAmt |
| Management And General | $19,617 | ManagementAndGeneralAmt |
| Fundraising | $20,311 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,612 | TotalAmt |
| Program Services | $73,970 | ProgramServicesAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
| Fundraising | $3,921 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,830 | TotalAmt |
| Program Services | $81,714 | ProgramServicesAmt |
| Management And General | $9,645 | ManagementAndGeneralAmt |
| Fundraising | $7,471 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,012 | TotalAmt |
| Program Services | $14,341 | ProgramServicesAmt |
| Management And General | $3,362 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,326 | TotalAmt |
| Program Services | $18,929 | ProgramServicesAmt |
| Management And General | $5,165 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,139 | TotalAmt |
| Program Services | $705,395 | ProgramServicesAmt |
| Management And General | $7,852 | ManagementAndGeneralAmt |
| Fundraising | $2,892 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,177 | TotalAmt |
| Program Services | $232,714 | ProgramServicesAmt |
| Management And General | $6,473 | ManagementAndGeneralAmt |
| Fundraising | $5,990 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,936,675 | TotalAmt |
| Program Services | $4,725,680 | ProgramServicesAmt |
| Management And General | $756,428 | ManagementAndGeneralAmt |
| Fundraising | $454,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,177 | BOYAmt |
| EOY | $289,569 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,916 | BOYAmt |
| EOY | $1,215,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,446 | BOYAmt |
| EOY | $2,356,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,877 | BOYAmt |
| EOY | $703,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,657 | BOYAmt |
| EOY | $77,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,851,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,536,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,508,788 | BOYAmt |
| EOY | $8,315,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,657,861 | BOYAmt |
| EOY | $12,958,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,161 | BOYAmt |
| EOY | $196,795 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,161 | BOYAmt |
| EOY | $196,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,867,273 | BOYAmt |
| EOY | $8,412,326 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,028,427 | BOYAmt |
| EOY | $4,339,272 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,905,700 | BOYAmt |
| EOY | $12,761,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,657,861 | BOYAmt |
| EOY | $12,958,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$364,622 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $220,519 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,101,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,819,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,623,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,581,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,361,915 | CurrentTaxYearAmt |
| Total | $28,487,844 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,101,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,819,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,623,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,581,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,361,915 | CurrentTaxYearAmt |
| Total | $28,487,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,009,904 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,477,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$13,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$13,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,807 | CurrentTaxYearAmt |
| Total | $39,825 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$99,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$4,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$18,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$32,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,502 | CurrentTaxYearAmt |
| Total | $35,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,563,378 | TotalSupportAmt |
| Public Support CY170 | 0.89200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,111,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $415,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $985,834 | OtherExpendituresAmt |
| Administrative Expenses | $23,689 | AdministrativeExpensesAmt |
| End Year Balance | $4,517,273 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,773,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $528,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,000 | OtherExpendituresAmt |
| Administrative Expenses | $20,876 | AdministrativeExpensesAmt |
| End Year Balance | $5,111,062 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379,320 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$410,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,000 | OtherExpendituresAmt |
| Administrative Expenses | $25,419 | AdministrativeExpensesAmt |
| End Year Balance | $4,773,142 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,360,777 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $311,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $274,000 | OtherExpendituresAmt |
| Administrative Expenses | $18,734 | AdministrativeExpensesAmt |
| End Year Balance | $5,379,320 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,101,105 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $436,570 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,038 | OtherExpendituresAmt |
| Administrative Expenses | $16,860 | AdministrativeExpensesAmt |
| End Year Balance | $5,360,777 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,401 | OtherCostOrOtherBasisAmt |
| Book Value | $626,401 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,361,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,777,978 | DepreciationAmt |
| Book Value | $4,583,152 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,532,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,897,826 | DepreciationAmt |
| Book Value | $2,634,350 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $978,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,606 | DepreciationAmt |
| Book Value | $439,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,800 | DepreciationAmt |
| Book Value | $31,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,315,435 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,921,711 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $415,735 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,087,923 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,503,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,418,053 | RevenueSubtotalAmt |
| Other Revenues Not Included | $154,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $154,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,572,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,815,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $867,405 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,689 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $891,094 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,924,099 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,576 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,576 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,936,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | "FEDERAL INCOME TAX" - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2016 AND 2015, THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE GENERALLY FROM THE FISCAL YEAR 2014 FORWARD. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS FROM FOUNDATION - $154,000 154,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOUNDATION INVESTMENT ADVISORY FEES - $23,689 23,689. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN COKINOS CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 BROWN SADDLE ROAD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $6,000 | RetainedByContractorAmt |
| Net To Organization | -$6,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $6,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$6,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $784,251 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $638,497 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $145,754 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,817 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $86,800 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,387 | OtherDirectExpensesEvent1Amt |
| Event2 | BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $103,960 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $87,677 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,283 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,112 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,680 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,491 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,915 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $78,619 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,296 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,350 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $150 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,796 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $982,126 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $804,793 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,333 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,279 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,630 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,674 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $177,333 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN HATTERY | ||||||||||||||
| PRESIDENT/CEO | $185,180 | $0 | $0 | $0 | $0 | $0 | $8,868 | $0 | $5,303 | $0 | $199,351 | $0 | $0 | $0 |
| CARLOS RODRIGUEZ | ||||||||||||||
| VICE PRESIDENT OF ADMINIST | $107,759 | $0 | $25,000 | $0 | $0 | $0 | $15,505 | $0 | $5,303 | $0 | $153,567 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | WHAT PROCEDURES DOES THE ORGANIZATION FOLLOW TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO? THE PRESIDENT'S COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY THE SEARCH/COMPENSATION COMMITTEE. THE COMMITTEE GATHERS COMPENSATION INFORMATION AND COMPARISIONS FROM OTHER BOYS AND GIRLS CLUBS AS PART OF THE PROCESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $298,985 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTERS | 75 | $50,324 | FAIR VALUE |
| Yes (X) | WEBSITE DEVELOPMENT | 0 | $25,250 | FAIR VALUE |
| Yes (X) | BUILDING IMPROVEMENTS/RENOVATIONS | 0 | $15,000 | FAIR VALUE |
| Yes (X) | MOBILE PHONES | 48 | $7,834 | FAIR VALUE |
| BASKETBALL COURT RENOVATIONS, BLEACHERS, | 0 | $0 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A CPA FIRM FROM INFORMATION AND SCHEDULES PROVIDED BY THE CONTROLLER AND REVIEWED BY THE FINANCE COMMITTEE AND PRESIDENT OF BOYS AND GIRLS CLUBS OF GREATER HOUSTON. IT IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL. PRIOR TO BEING FILED WITH THE IRS IT IS MADE AVAILABLE ON THE WEBSITE FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS AND FULL TIME EMPLOYEES MUST COMPLETE AND SIGN AND ANNUAL CONFLICT OF INTEREST POLICY QUESTIONNAIRE WHERE THEY LIST ANY POTENTIAL CONFILICTS. THE REPLIES ARE REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE FINANCE COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY THE SEARCH/COMPENSATION COMMITTEE. THE COMMITTEE GATHERS COMPENSATION INFORMATION AND COMPARISONS FROM OTHER BOYS AND GIRLS CLUBS AS PART OF THE PROCESS. |
| 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 ITS WEB SITE. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF GREATER HOUSTON FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 CROSBY ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760237732 | EIN |
| Primary Activities | SUPPORT THE BGCGH | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(1)(3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF GREATER HOUSTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $154,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments