2023-11-15T09:55:06-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 530236759 BOYS AND GIRLS CLUBS OF GREATER WASHINGTON AND AFFILIATE BOYS 2025402300 4103 BENNING ROAD NE WASHINGTON DC 20019 GABRIELLE WEBSTER CEO 2025402300 2023-11-15 1 GABRIELLE WEBSTER 999009999 1 ERIN CRANMER P01712644 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GABRIELLE WEBSTER 4103 BENNING ROAD NE WASHINGTON DC 20019 25247227 0 X WWW.BGCGW.ORG X 1886 DC BOYS & GIRLS CLUBS OF GREATER WASHINGTON (BGCGW) IS NON-PROFIT BASED IN DC THAT HELPS BOYS AND GIRLS OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS. 36 36 332 0 0 0 11989137 21591207 1039555 3588102 4910 28973 -115069 -268291 12918533 24939991 8274 8415500 0 0 7111833 9423591 0 0 1118836 4023552 5301294 11143659 23140385 1774874 1799606 23007349 24017618 4733350 4122730 18273999 19894888 THE MISSION OF BOYS AND GIRLS CLUBS OF GREATER WASHINGTON IS TO HELP BOYS AND GIRLS OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS. 0 0 18914553 8415500 3588102 CORE PROGRAM AREAS ARE EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, THE ARTS, HEALTH AND LIFE SKILLS, AND SPORTS FITNESS AND RECREATION. EACH OF THESE CORE PROGRAM AREAS ARE CONSOLIDATED INTO ONE HOLISTIC APPROACH IN PROGRAMMING. 18914553 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 24 0 1 332 0 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 DC MD VA X X MAURICE TOBIAS 2025402300 4103 BENNING RD NE WASHINGTON DC 20019 JIM DAVIS BOARD CHAIR 2.00 X X 0 0 0 MATT GEARY TREASURER 2.00 X X 0 0 0 SHAUNTA VAUGHN SECRETARY 2.00 X X 0 0 0 SUZANNE MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 MICHAEL SACHTLEBEN DIRECTOR 2.00 X 0 0 0 TIFFANY BUTCHER DIRECTOR 2.00 X 0 0 0 RICHARD DYER DIRECTOR 2.00 X 0 0 0 NYCAL ANTHONY-TOWNSEND DIRECTOR 2.00 X 0 0 0 ANDRE WRIGTH DIRECTOR 2.00 X 0 0 0 TREVOR STANLEY DIRECTOR 2.00 1.00 X 0 0 0 JOHN- O' BRIEN DIRECTOR 2.00 X 0 0 0 MARTIN ALLOY DIRECTOR 2.00 X 0 0 0 PATTY PERKINS ANDRINGA DIRECTOR 2.00 1.00 X 0 0 0 KEVIN BROADHURST DIRECTOR 2.00 X 0 0 0 OLIVER CARR DIRECTOR 2.00 X 0 0 0 KENNETH EDMONDS DIRECTOR 2.00 X 0 0 0 WILL FERRIS DIRECTOR 2.00 X 0 0 0 ERICA GORDON DIRECTOR 2.00 X 0 0 0 STEPHEN GREER DIRECTOR 2.00 X 0 0 0 EVEYLN LEE DIRECTOR 2.00 X 0 0 0 ROBERTA LISS DIRECTOR 2.00 X 0 0 0 MICHAEL LOCKSLEY DIRECTOR 2.00 X 0 0 0 DAVID MILLARD DIRECTOR 2.00 X 0 0 0 TAMIA OLIVIER DIRECTOR 2.00 X 0 0 0 DENNIS PERKINS DIRECTOR 2.00 X 0 0 0 STANLEY PORTER DIRECTOR 2.00 X 0 0 0 LACY RICE DIRECTOR 2.00 X 0 0 0 RANDY SHEPPARD DIRECTOR 2.00 X 0 0 0 SADHVI SUBRAMANIAN DIRECTOR 2.00 X 0 0 0 CYRIL WALLACE DIRECTOR 2.00 X 0 0 0 SALLIE SELY DIRECTOR 2.00 X 0 0 0 MICHAEL DEARDEN DIRECTOR 2.00 X 0 0 0 ROLAND JONES DIRECTOR 2.00 X 0 0 0 BOBBY LONG DIRECTOR 2.00 X 0 0 0 JASON LILLY DIRECTOR 2.00 X 0 0 0 KELLY KATZ DIRECTOR 2.00 X 0 0 0 GABRIELLE WEBSTER PRESIDENT AND CEO 40.00 1.00 X 444935 0 93129 MAURICE TOBIAS CHIEF FINANCIAL OFFICER 40.00 1.00 X 171363 0 17543 KIMBERLY LANE CHIEF DEVELOPMENT OFFICER 40.00 X 231178 0 11718 WILLIE ALMOND SENIOR VICE PRESIDENT OF OPERATIONS 40.00 X 223562 0 12784 MICHAEL MCDONALD VICE PRESIDENT OF IMPACT AND INNOVATION 40.00 X 178401 0 5116 ALFONSO BOWENS VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 179850 0 13283 DENIEKA WICKER SENIOR REGIONAL DIRECTOR OF OPERATIONS 40.00 X 126736 0 8749 ZARA NGUYEN CONTROLLER 40.00 X 123566 0 5549 NADIA PEDERSEN SENIOR REGIONAL DIRECTOR OF OPERATIONS 40.00 X 114109 0 3044 1793700 0 170915 11 0 1 0 JAN PRO OF WASHINGTON 10801 MAIN STREET SUITE 200 FAIRFAX VA 22030 JANITORIAL SUPPORT 342834 RX-IT 200 LITTLE FALLS ST STE G400 FALLS CHURCH VA 22046 INFORMATION TECHNOLOGY SUPPORT 144045 BATTLE'S TRANSPORTATION 3000 V STREET NE WASHINGTON DC 20018 TRANSPORTATION SERVICES 124272 BUSINESS CONNECTIONS ENTERPRISES INC 8201 CORPORATE DRIVE SUITE 120-G LANDOVER MD 20785 SECURITY SYSTEM INSTALLATION AND MONITOR 121515 YOUR COLLEGE CONCIERGE INC 1825 MAIN STREET WESTON FL 33326 COLLEGE SUPPORT FOR YOUTH 105124 5 2418420 10000 4442183 14720604 21591207 RECREATIONAL FEES 900099 3583992 3583992 MEMBER DUES 900099 4110 4110 3588102 28973 28973 38375 0 38375 38375 38375 0 2418420 307236 -307236 -307236 570 570 570 24939991 3588102 0 -239318 8400000 8400000 15500 15500 1206213 189077 614838 402298 7084394 5491093 1073666 519635 51610 108316 -23926 -32780 544583 389130 97538 57915 536791 424754 54565 57472 17591 17591 156072 156072 488510 299729 185357 3424 118614 80293 11337 26984 508423 296469 211946 8 1693173 1260993 432180 280035 272783 6119 1133 103605 92589 9828 1188 29500 29500 792496 708070 84426 SUPPLIES 596418 552560 40452 3406 BANK AND OTHER RELATED 134877 51476 80994 2407 REGISTRATION FEES AND T 83131 26986 53421 2724 298849 225235 592 73022 23140385 18914553 3106996 1118836 5458413 4693675 23576 122918 1620623 4807978 17577 30123 23549264 12931919 11169819 10617345 967358 280564 3749983 3465015 23007349 24017618 893728 2150998 721547 373672 1718881 1515812 1399194 82248 4733350 4122730 X 15236151 14028693 3037848 5866195 18273999 19894888 23007349 24017618 1799606 -178717 0 X X 0 1 X 1 1 1 X 10025619 8762185 10977717 11989137 21552145 63306803 10025619 8762185 10977717 11989137 21552145 63306803 4303679 59003124 178898 181362 54574 64885 67348 547067 8806 27328 192021 2095 570 230820 64084690 3588102 0.92070 0.92830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23140385 23140385 1000000 250000 0 0 712254 649993 707183 1000000 3069430 4604145 178064 162498 176796 250000 767358 1151037 416851 416851 20731029 10669850 10061179 800353 792408 7945 1601031 1469661 131370 10617345 DEPOSITS 100000 PREPAID RENT 2359828 DEFERRED COMPENSATION ASSETS 82248 BENEFICIAL INTEREST IN PERPETURAL TRUSTS 922939 3465015 DEFERRED COMPENSATION LIABILITY 82248 82248 X PART X, LINE 2: BGCGW AND THE FOUNDATION ARE BOTH TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE NOT CONSIDERED TO BE A PRIVATE FOUNDATION. BOTH ENTITIES ARE EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF DECEMBER 31, 2022 AND 2021, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. YOUTH IN REAL ESTATE /LUNCH 1292725 1292725 88103 38451 BLUEFEST (DINNER GALA) 734941 734941 28339 50862 11933 5 390754 390754 39305 18972 31271 2418420 2418420 155747 69834 81655 307236 -307236 1 BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION 4103 BENNING ROAD NE WASHINGTON DC 20019 526045753 501(C) (3) 8400000 0 ACTUAL CASH SAME PURPOSE AS ORGANIZATION 1 0 SCHOLARSHIPS 5 15500 PART I, LINE 2: THE STUDENT SUBMITS INVOICES FROM THE SCHOOL WHICH DETAILS THE TUITION COSTS INCURRED BY THE SSTUDENT AT THE SCHOOL. BOYS & GIRLS CLUBS OF GREATER WASHINGTON PREPARES A CHECK BASED UPON THIS INFORMATION AND ISSUES THE CHECK (WITH THE SUTEND'S ID) DIRECTLY TO THE SCHOOL TO COVER THOSE COSTS. BOYS & GIRLS CLUBS OF GREATER WASHINGTON CONTACTS THE SCHOOL TO ENSURE FUNDS ARE RECEIVED AND APPLIED TO THE STUDENT'S ACCOUNT. X X 0 0 0 0 0 0 0 1 0 GABRIELLE WEBSTER PRESIDENT AND CEO 362435 0 82500 0 0 0 93129 0 0 0 538064 0 0 0 KIMBERLY LANE CHIEF DEVELOPMENT OFFICER 213178 0 18000 0 0 0 6718 0 5000 0 242896 0 0 0 WILLIE ALMOND SENIOR VICE PRESIDENT OF OPERATIONS 205562 0 18000 0 0 0 6284 0 6500 0 236346 0 0 0 ALFONSO BOWENS VICE PRESIDENT OF HUMAN RESOURCES 161850 0 18000 0 0 0 5283 0 8000 0 193133 0 0 0 MAURICE TOBIAS CHIEF FINANCIAL OFFICER 153363 0 18000 0 0 0 5543 0 12000 0 188906 0 0 0 MICHAEL MCDONALD VICE PRESIDENT OF IMPACT AND INNOVAT 160401 0 18000 0 0 0 5116 0 0 0 183517 0 0 0 PART I, LINE 7 BONUSES WERE BASED UPON PERFORMANCE AND AGREED UPON BOARD RECOMMENDATION. X 1 25286 FAIR MARKET VALUE X SPORTS GOODS 1 13776 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B): IT IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT AS OTHERWISE SPECIFIED. THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER TO AMEND THE BYLAWS OR THE ARTICLES OF INCORPORATION, OR TO REVERSE ANY PRIOR ACTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE, WHO HAVE AUTHORIZATION FROM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTOS TO REVIEW AND APPROVE THE 990 FOR THE GOVERNING BODY. UPON THE FINANCE COMMITTEE'S APPROVAL, THE RETURN IS SIGNED AND FILED WITH THE IRS. THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 A COPY OF THE CONFLICT OF INTREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES. EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A DURING 2020 THE BOARD ESTABLISHED AN EXECUTIVE COMPENSATION SUBCOMMITTEE TO CONDUCT A REVIEW AND COMPARISON OF COMPENSATION PACKAGES OF LIKE SIZED NON-PROFITS FOR CEOS. THIS COMPENSATION PACKAGE IS REVIEWED ANNUALLY. KEY EMPLOYEES COMPENSATION IS COMPARED THROUGH INDEPENDENT REVIEW TO MAINTAIN COMPARATIVE COMPENSATION TO OTHER NON-PROFITS. THIS IS MANAGED AND REVIEWED BY HR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECITON 6104(D) PART XII LINE 2C NO CHANGE IN THE PROCESS. BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION 4103 BENNING ROAD NE WASHINGTON DC 200193423 526045753 SUPPORTING BGCGW DC 501(C)(3) LINE 12A, I BOYS & GIRLS CLUB OF GREATER WASHINGTON DC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BOYS & GIRLS CLUBS OF GREATER WASHINGTON B 10000 ACTUAL CASH BOYS & GIRLS CLUBS OF GREATER WASHINGTON C 8400000 ACTUAL CASH