2025-11-13T11:23:04-06:00 2024-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2024-01-01 310536657 BOYS & GIRLS CLUB OF DAYTON INC BOYS 9372628377 1828 WEST STEWART STREET DAYTON OH 45408 CRYSTAL ALLEN PRESIDENT & CEO 9372628377 2025-11-05 1 1 LORANI OROBITG CPA P00664457 6148857407 2025-11-05 2024 2025-03-06 01:10:19Z CRYSTAL ALLEN 1828 W STEWART ST DAYTON OH 45408 2612455 0 X WWW.BGCDAYTON.ORG X 1930 OH TO HELP BOYS AND GIRLS INCREASE THEIR ESTEEM, ENHANCE THE DEVELOPMENT OF POSITIVE VALUES, AND INTERACT WITH RESPECT FOR OTHERS. 21 21 19 204 0 0 1034250 2029775 0 0 29283 88532 525147 455726 1588680 2574033 0 0 0 0 473829 530247 0 0 146811 536542 689820 1010371 1220067 578309 1353966 2797977 7181916 49902 3077524 2748075 4104392 X SINCE 1930, THE BOYS & GIRLS CLUB OF DAYTON (BGCD) HAS BEEN AN ANCHOR AND OASIS WITH A MISSION FOCUSED ON INSPIRING, DEVELOPING AND HELPING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL BECAUSE WE BELIEVE THAT EVERY CHILD HAS THE POTENTIAL TO SUCCEED AND DESERVES A GREAT FUTURE. OUR VISION IS TO SEE THAT EVERY CHILD WITHIN OUR REACH HAS ACCESS TO A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN THEIR REACH - WITH THE ACADEMIC SUPPORT THEY NEED, ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. 0 0 844462 BGCD SERVED 567 REGISTERED MEMBERS PLUS AN ADDITIONAL 600 YOUTH THROUGH COMMUNITY INITIATIVES. WE ALSO SERVED OVER 39,200 HEALTHY MEALS AND SNACKS AND INCREASED STAFF CAPACITY BY ADDING A FULL-TIME, ONSITE, LICENSED SOCIAL WORKER TO OUR TEAM. BGCD MEMBERS SHOWED SIGNIFICANT GROWTH IN 2024. 844462 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X X CRYSTAL ALLEN 9372628377 1828 W STEWART STREET DAYTON OH 45408 CRYSTAL ALLEN EXECUTIVE DIRECTOR 40.00 X X 149897 0 11560 KEVIN CLEMONS BOARD MEMBER 2.00 X 0 0 0 VICKI GIAMBRONE BOARD MEMBER 2.00 X 0 0 0 MICA GOOSBY BOARD MEMBER 2.00 X 0 0 0 BRITTINI LACY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER MEYER VICE PRESIDENT 2.00 X X 0 0 0 KATIE MEYER BOARD MEMBER 2.00 X 0 0 0 ELLEN MILLER SECRETARY 2.00 X X 0 0 0 KATHRYN OAKES BOARD MEMBER 2.00 X 0 0 0 ERIN RHINEHART BOARD MEMBER 2.00 X 0 0 0 MATT SCHNELLE BOARD MEMBER 2.00 X 0 0 0 ADAM SHERMAN TREASURER 2.00 X X 0 0 0 KAREN TOWNSEND BOARD MEMBER 2.00 X 0 0 0 DEVON VALENCIA BOARD CHAIR 2.00 X X 0 0 0 LAURA WOESTE BOARD MEMBER 2.00 X 0 0 0 BRIANNA WOOTEN BOARD MEMBER 2.00 X 0 0 0 TREVOR COLLIER BOARD MEMBER 2.00 X 0 0 0 BRANDON HAWLEY BOARD MEMBER 2.00 X 0 0 0 RITA HILL BOARD MEMBER 2.00 X 0 0 0 ROBERT KAEBNICK BOARD MEMBER 2.00 X 0 0 0 BARBARA MARSH BOARD MEMBER 2.00 X 0 0 0 MISSY MAE WALTERS BOARD MEMBER 2.00 X 0 0 0 149897 0 11560 1 0 0 0 0 112015 1917760 2029775 88532 88532 431637 38422 393215 393215 EMPLOYEE RETENTION CRE 900099 52251 52251 MISCELLANEOUS INCOME 900099 10260 10260 62511 2574033 0 0 544258 161457 140752 15668 5037 296272 258278 28750 9244 33023 26419 3302 3302 39495 31595 3950 3950 94720 47360 47360 81808 53996 22088 5724 85288 42644 42644 51164 48464 2700 22226 22226 BOARD AND ADMINISTRATIV 88215 6397 1129 80689 UTILITIES 67719 57563 10156 CONTRACT SERVICES 56211 48793 7418 OTHER PROGRAM EXPENSES 48838 10417 38421 93631 49558 43629 444 1220067 844462 228794 146811 95 100 1715712 5241301 450925 1077646 138 87 107 2503 3004448 2183111 611224 821337 19776 38942 2797977 7181916 49902 77524 3000000 49902 3077524 X 2625242 2944701 122833 1159691 2748075 4104392 2797977 7181916 1353966 2351 0 X X 0 1 X 1 1 1 X 664460 1542742 1124140 1038804 1995352 6365498 664460 1542742 1124140 1038804 1995352 6365498 6365498 790 412 1010 30938 98792 131942 11818 3310 3526 45 18699 6516139 0.97690 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19776 17620 2352 806 38942 18120 3133 803 674 19776 23467 -4531 816 18120 21439 2814 786 23467 19979 2234 774 21439 0.00000 0.75000 0.25000 1 0 100315 100315 2564210 2119968 444242 49560 29296 20264 290363 33847 256516 821337 X 2524133 2351 2351 2521782 52251 52251 2574033 1167816 0 1167816 52251 52251 1220067 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE 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 BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 52,251. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 52,251. SPARK 431637 431637 3900 22228 12097 197 431637 431637 3900 22228 12097 197 38422 393215 0 0 0 0 0 0 0 0 0 CRYSTAL ALLEN EXECUTIVE DIRECTOR 137197 0 12700 0 0 0 0 0 11560 0 161457 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BOARD HAVE AUTHORITY TO AND APPROVE ALL NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE 990 WERE FORWARDED TO THE BOARD FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY IS SIGNED AS PART OF THE NEW MEMBER ORIENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR