2026-09-12T10:01:13-05:00 2025-12-31 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2025-01-01 381387123 BOYS & GIRLS CLUBS OF GREATER DETROIT BOYS 2485224419 16500 TIREMAN AVE DETROIT MI 48228 SHAWN WILSON PRESIDENT & CEO 2485224419 2026-08-24 1 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2026-08-24 2025 X SHAWN WILSON 16500 TIREMAN AVE DETROIT MI 48228 22199242 0 X WWW.BGCSM.ORG X 1926 MI SEE SCHEDULE O..TO PROVIDE A WORLD-CLASS EXPERIENCE, EMPOWERING YOUTH TO REACH THEIR FULL POTENTIAL AS CHANGE AGENTS FOR THEIR LIVES, CLUB, AND COMMUNITY WHILE ENSURING YOUTH ARE CAREER-READY, STARTUP-READY, AND HOMEOWNER-READY BEFORE THEY LEAVE THE CLUBS AT 18 YEARS OLD. 23 23 154 322 0 0 9517431 20733138 365747 266561 250646 132064 -49334 49278 10084490 21181041 127671 184865 0 0 7872380 7310890 204500 60000 944100 7787414 5909942 15991965 13465697 -5907475 7715344 13839109 22151898 1351533 1776093 12487576 20375805 X TO PROVIDE A WORLD-CLASS EXPERIENCE, EMPOWERING YOUTH TO REACH THEIR FULL POTENTIAL AS CHANGE AGENTS FOR THEIR LIVES, CLUB, AND COMMUNITY WHILE ENSURING YOUTH ARE CAREER-READY, STARTUP-READY, AND HOMEOWNER-READY BEFORE THEY LEAVE THE CLUBS AT 18 YEARS OLD. 0 0 3093947 184865 92137 THE 3-C SPORTS PILLAR ENGAGES YOUTH IN ATHLETIC EXPERIENCES GROUNDED IN COMMUNITY, CULTURE, AND COMPETITION. PROGRAMMING INCLUDES SPORTS SAMPLING, WHICH INTRODUCES YOUTH TO A VARIETY OF ACTIVITIES; RECREATIONAL LEAGUES THAT PROVIDE LOW-BARRIER OPPORTUNITIES FOR FITNESS, TEAMWORK, AND SOCIAL CONNECTION; AND COMPETITIVE LEAGUES THAT BUILD ADVANCED SKILLS, DISCIPLINE, AND LEADERSHIP. ADDITIONAL OFFERINGS INCLUDE SPORTS TRAINING, OFFICIATING DEVELOPMENT, AND EXPOSURE TO CAREERS IN COACHING, ATHLETIC TRAINING, AND SPORTS MEDIA. THIS PILLAR PROMOTES PHYSICAL WELLNESS, PERSONAL GROWTH, AND SUSTAINED ENGAGEMENT IN SPORTS. 2578290 76782 BGCSM'S BEHAVIORAL HEALTH PILLAR PROVIDES COMPREHENSIVE, YOUTH-CENTERED MENTAL HEALTH SERVICES ACROSS ALL CLUB LOCATIONS. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, FAMILY CONSULTATIONS, BEHAVIORAL ASSESSMENTS, AND SPORTS PSYCHOLOGY, DELIVERED BY LICENSED CLINICIANS AND SUPERVISED GRADUATE STUDENTS. YOUTH PARTICIPATE IN WORKSHOPS FOCUSED ON EMOTIONAL REGULATION, STRESS MANAGEMENT, AND HEALTHY RELATIONSHIPS, WHILE STAFF ARE TRAINED IN TRAUMA-INFORMED PRACTICES TO ENSURE SAFE, SUPPORTIVE ENVIRONMENTS. THE PILLAR ALSO OFFERS CASE MANAGEMENT AND CONNECTIONS TO COMMUNITY RESOURCES, EQUIPPING YOUTH AND FAMILIES WITH TOOLS TO BUILD RESILIENCE AND OVERALL WELL-BEING. 3093948 92138 THE TALENT & INNOVATION PILLAR PREPARES YOUTH FOR LIFE AND WORKFORCE SUCCESS THROUGH BGCSM'S 3-E'S FRAMEWORK: EXPOSURE, EXPLORATION, AND EXPERIENCE. YOUTH ARE INTRODUCED TO DIVERSE CAREER PATHWAYS THROUGH FIELD TRIPS, GUEST SPEAKERS, AND WORKSHOPS; ENGAGE IN HANDS-ON, PROJECT-BASED LEARNING AND SKILL DEVELOPMENT; AND PARTICIPATE IN PAID WORK-BASED LEARNING AND ENTREPRENEURIAL EXPERIENCES THROUGH INDUSTRY CLUBS. PROGRAMMING EMPHASIZES STEAM, SMALL BUSINESS DEVELOPMENT, AND MENTORSHIP, EQUIPPING YOUTH WITH TECHNICAL SKILLS, CONFIDENCE, AND CLEAR PATHWAYS TO POST-SECONDARY EDUCATION AND CAREERS. THIS PILLAR FOSTERS SELF-EFFICACY AND ECONOMIC MOBILITY BY TRANSFORMING INTERESTS INTO TANGIBLE OPPORTUNITIES. 1546974 46069 THE EDUTAINMENT PILLAR INTEGRATES EDUCATION AND ENGAGEMENT BY CREATING DYNAMIC, YOUTH-CENTERED ENVIRONMENTS THAT BLEND LEARNING WITH CREATIVE EXPRESSION AND ENTERTAINMENT. PROGRAMMING INCLUDES INTERACTIVE WORKSHOPS, MEDIA AND ARTS EXPERIENCES, AND OPPORTUNITIES FOR YOUTH TO SHOWCASE THEIR TALENTS AND VOICE. CLUB SPACES ARE INTENTIONALLY DESIGNED TO REFLECT YOUTH INTERESTS AND FOSTER COLLABORATION, MAKING LEARNING RELEVANT AND ENGAGING. THIS APPROACH INCREASES PARTICIPATION, STRENGTHENS CONNECTION TO THE CLUB, AND ENHANCES SKILL DEVELOPMENT ACROSS ACADEMIC, SOCIAL, AND CREATIVE AREAS. 1546974 46069 10313159 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 279 0 1 154 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X WENDY YATES 2485224419 16500 TIREMAN AVE DETROIT MI 48228 RODERICK HARDAMON CHAIR 1.00 X X 0 0 0 LETTY AZAR VICE CHAIR 1.00 X X 0 0 0 THOMAS CALLAN TREASURER 1.00 X X 0 0 0 DAVID JACOB SECRETARY 1.00 X X 0 0 0 NIA BATTS DIRECTOR 0.50 X 0 0 0 ALISHA BELL DIRECTOR 0.50 X 0 0 0 DEAN JOCELYN BORYCZKA DIRECTOR 0.50 X 0 0 0 GREG CRABB DIRECTOR 0.50 X 0 0 0 DAVID DAUCH DIRECTOR 0.50 X 0 0 0 JENNIFER DEMELLO-JOHNSON DIRECTOR 0.50 X 0 0 0 JAN HARRINGTON-DAVIS DIRECTOR 0.50 X 0 0 0 JACQUELINE HOWARD DIRECTOR 0.50 X 0 0 0 CONRAD KOCZAT DIRECTOR 0.50 X 0 0 0 BILL KOEFOED DIRECTOR 0.50 X 0 0 0 SHELBY LANGENSTEIN DIRECTOR 0.50 X 0 0 0 TOM LEONARD DIRECTOR 0.50 X 0 0 0 NICOLET LEWIS DIRECTOR 0.50 X 0 0 0 WILLIAM LOVE DIRECTOR 0.50 X 0 0 0 PHIL NUSSEL DIRECTOR 0.50 X 0 0 0 ANGELIQUE PETERSON-MAYBERRY DIRECTOR 0.50 X 0 0 0 RAJOIELLE REGISTER DIRECTOR 0.50 X 0 0 0 DERRIC SCOTT DIRECTOR 0.50 X 0 0 0 RONALD STALLWORTH DIRECTOR 0.50 X 0 0 0 SHAWN H WILSON PRESIDENT AND CEO 40.00 X 602744 0 46124 WENDY YATES CHIEF FINANCIAL OFFICER 40.00 X 185615 0 35154 ALISE DIXON CHIEF PROGRAM OFFICER 40.00 X 198308 0 34058 JAKE MILLNER CHIEF OPERATING OFFICER 40.00 X 258135 0 34277 MELISSA LANDOLT CHIEF HR OFFICER 40.00 X 154476 0 14699 REGINA CLEMONS VP OF CLUB OPERATIONS 40.00 X 112874 0 16227 ESTHER KYTE VP OF RESOURCE DEVELOPMENT 40.00 X 119347 0 26596 MARTINA WILKERSON BUSINESS MANAGER 40.00 X 107648 0 16806 MELANIE ESLAND VP OF MEMBERSHIP & COMMUNITY 40.00 X 111763 0 24072 GREG MCPHERSON VP OF FOUNDATIONS & INSTL RELS 40.00 X 119740 0 13571 1970650 0 261584 10 0 1 0 ELEVATE PRODUCTION GROUP 1420 WASHINGTON BOULEVARD SUITE 30 DETROIT MI 48226 PRODUCTION & EVENT SERVICES 551175 PCI INDUSTRIES INC 21717 REPUBLIC AVE OAK PARK MI 48237 CONSTRUCTION MANAGEMENT 269544 ABM INDUSTRY GROUPS LLC 14141 SOUTHWEST FWY STE 400 SUGAR LAND TX 77478 MAINTENANCE & FACILITY SERVICES 207566 DISTRICT BY DESIGN LLC 119 STATE ST STE 200 DETROIT MI 48226 COMMERICAL WORKPLACE SOLUTIONS 152044 JOHNSON REALTY GROUP 19419 JAMES COUZENS FWY STE B DETROIT MI 48235 CONSTRUCTION/ FACILITIES OWNER'S REP 141599 8 190670 133280 487412 1654163 18267613 347990 20733138 SPECIALTY CAMPS 900099 266561 266561 266561 72159 72159 32422 0 32422 32422 32422 981075 5000 926170 0 54905 5000 59905 59905 43848 487412 92031 -48183 -48183 24474 0 24474 24474 OTHER REVENUE 900099 40565 40565 40565 21181041 307126 0 140777 X 5000 5000 179865 179865 1563590 1159266 244147 160177 4635016 3423783 716230 495003 208424 159383 35419 13622 430829 329457 73213 28159 473031 361730 80384 30917 360 290 56 14 65194 52553 10160 2481 22500 22500 60000 60000 18925 18925 1841462 1550922 277308 13232 159254 40910 29852 88492 380107 301719 61854 16534 1438236 1169537 254972 13727 216870 169920 43288 3662 41815 41815 1017415 831414 186001 403862 357793 34244 11825 INKIND MATERIALS AND EQ 169625 138689 26623 4313 DUES AND MEMBERSHIPS 75639 31285 42412 1942 MISCELLANEOUS 30132 21097 9035 AWARDS 28546 28546 13465697 10313159 2208438 944100 452973 359232 1153747 917276 1369997 9046619 262897 373959 17359656 8222957 8798725 9136699 1783479 2306218 17291 11895 13839109 22151898 1072951 798741 64657 88200 197147 877733 16778 11419 1351533 1776093 X 7414098 6863380 5073478 13512425 12487576 20375805 13839109 22151898 7715344 172885 0 X X 0 1 X 1 0 X 9112431 6619868 18083079 9517431 20733138 64065947 9112431 6619868 18083079 9517431 20733138 64065947 6558379 57507568 97804 94338 181134 246024 104581 723881 5128 1029 9015 18409 40565 74146 64863974 664173 0.88660 0.95660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 5,128. 2022 AMOUNT: $ 1,029. 2023 AMOUNT: $ 9,015. 2024 AMOUNT: $ 18,409. 2025 AMOUNT: $ 40,565. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17750 4750 22500 12499097 12521597 776080 194020 0 0 512730 694222 889531 776080 2872563 4308845 13750 30000 30000 22500 96250 128183 173556 222383 194020 718142 1077213 9500 21625 22500 17750 71375 2034398 236475 123358 182692 1964823 1905187 284283 155072 2034398 1745127 252590 92530 1905187 1721805 -258229 99100 17349 1347127 1482369 309931 50591 19904 1721805 0.52593 0.47407 0 0 323933 323933 6173648 3162888 3010760 7064208 3102930 3961278 1773751 1214471 559280 2024116 742668 1281448 9136699 OPERATING LEASE LIABILITIES 11419 11419 X 21412251 172885 77250 250135 21162116 18925 18925 21181041 13524022 77250 77250 13446772 18925 18925 13465697 PART X, LINE 2: THE BGCSM HAS EVALUATED FISCAL 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2025, FOR UNCERTAIN TAX POSITIONS. THE BGCSM CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE BGCSM'S FINANCIAL STATEMENTS. THE BGCSM DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE BGCSM DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2025, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 YOUTH FIELD TRIP YOUTH INDUSTRY CLUB 44189 0 0 0 0 0 0 44189 0 44189 0 0 0 0 0 0 X X X X X X 1 THE REMINGTON GROUP 21820 DOVER CT BEVERLY HILLS MI 48025 CAMPAIGN CONSULTANT 0 0 25000 -25000 MICHIGAN GROWTH NETWORK LLC 1043 DOLLIVER DR ROCHESTER HILLS MI 48306 GRANT WRITING 0 0 35000 -35000 60000 -60000 MI AUTOMOTIVE GOLF CLASSIC 206439 187439 19000 2383 38436 29123 CHARITY PREVIEW 172785 172785 3 152036 127188 24848 823 8296 11160 1810 531260 487412 43848 3206 46732 40283 1810 92031 -48183 1 SCHOLARSHIPS 1 1500 MEMBERSHIPS 3162 178365 PART I, LINE 2: THE ORGANIZATION OBTAINS RECEIPTS FROM THE GRANT RECIPIENTS TO SUPPORT THE AMOUNTS OF THE GRANTS TO BE ISSUED PRIOR TO DISBURSING THE GRANTS. X X X 1 0 0 0 0 0 0 0 0 SHAWN H WILSON PRESIDENT AND CEO 392345 0 195999 0 14400 0 10500 0 35624 0 648868 0 0 0 JAKE MILLNER CHIEF OPERATING OFFICER 258135 0 0 0 0 0 5143 0 29134 0 292412 0 0 0 ALISE DIXON CHIEF PROGRAM OFFICER 198308 0 0 0 0 0 5919 0 28139 0 232366 0 0 0 WENDY YATES CHIEF FINANCIAL OFFICER 185615 0 0 0 0 0 5539 0 29615 0 220769 0 0 0 MELISSA LANDOLT CHIEF HR OFFICER 154476 0 0 0 0 0 2256 0 12443 0 169175 0 0 0 PART I, LINE 4A MELISSA LANDOLT, CHRO RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $33,404 IN 2025. CHRISTOPHER HATLELI FAMILY MEMBER OF SHAWN WILSON, CEO 92424 SALARY 0 X MEMBERSHIPS 3162 178365 FAIR MARKET VALUE X EQUIPMENT 6 168120 FAIR MARKET VALUE X MATERIALS 2 1005 FAIR MARKET VALUE X GIFT CARDS 1 500 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS LEGAL NAME FROM BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN TO BOYS & GIRLS CLUBS OF GREATER DETROIT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PRESENTED TO, REVIEWED BY, AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO ANY FILINGS. THE FINANCE COMMITTEE ACTS AS THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST FORM IS COMPLETED BY EACH KEY MEMBER ANNUALLY, AND IT IS REQUIRED THAT ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF MANAGEMENT AT THE ONSET. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION IS PULLED FROM BOYS & GIRLS CLUB OF AMERICA. PRICEWATERHOUSECOOPERS ASSISTED IN THE IMPLEMENTATION OF THE SALARY ADMINISTRATION, WHICH COMPARES LOCAL AND REGIONAL NONPROFIT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AND ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,550,922. MANAGEMENT AND GENERAL EXPENSES 277,308. FUNDRAISING EXPENSES 13,232. TOTAL EXPENSES 1,841,462. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.