2023-09-25T14:16:28-05:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-01-01 314387575 BOYS AND GIRLS CLUBS OF COLUMBUS INC BOYS 6142218830 1000 CLEVELAND AVE COLUMBUS OH 43201 DOUGLAS WOLF CEO 6142218830 2023-09-19 1 DOUGLAS WOLF 999009999 0 NATOSHA CARR P01225377 6148852208 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DOUGLAS WOLF 1000 CLEVELAND AVE COLUMBUS OH 43201 5574918 0 X WWW.BGCCENTRALOHIO.ORG X 1948 OH COMPREHENSIVE AND AFFORDABLE AFTER SCHOOL AND SUMMER PROGRAMS. 30 30 129 150 0 0 5955652 5329287 0 0 -1326 -204561 355338 168044 6309664 5292770 1038033 323000 0 0 2247065 2769668 0 0 249693 1267573 2080578 4552671 5173246 1756993 119524 15417478 26021223 1856733 12340954 13560745 13680269 TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL 0 0 4524717 323000 THE GOAL OF THE POSITIVE YOUTH DEVELOPMENT PROGRAM IS TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THROUGH COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAMS, YOUTH ARE ENCOURAGED TO SUCCEED AT HOME, IN SCHOOL, AND IN LIFE AND GIVEN THE GUIDANCE, TOOLS, AND SKILLS NEEDED TO DEVELOP A POSITIVE SENSE OF SELF. DURING THE 2022 YEAR, APPROXIMATELY 2,176 YOUTH WERE SERVED. 4524717 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DOUGLAS WOLF 6142218830 1000 CLEVELAND AVE COLUMBUS OH 43201 JOHNATHAN NORTHUP PRESIDENT 2.00 X X 0 0 0 STEVE WEIS PAST PRESIDENT 2.00 X X 0 0 0 LAURIE KAMERER 1ST VICE PRESIDENT 2.00 X X 0 0 0 RHEA CUNNINGHAM 2ND VICE PRESIDENT 2.00 X X 0 0 0 PHIL GOLDSTEIN SECRETARY 2.00 X X 0 0 0 BOB BROKAW TREASURER 2.00 X X 0 0 0 JAMES RANDOLPH LIFETIME MEMBER 0.00 X 0 0 0 ANTHONY REILLY LIFETIME MEMBER 0.00 X 0 0 0 GENE SMITH LIFETIME MEMBER 0.00 X 0 0 0 GEORGE ARNOLD LIFETIME MEMBER 0.00 X 0 0 0 KIMBERLY L HALL LIFETIME MEMBER 0.00 X 0 0 0 MARK JOHNSON LIFETIME MEMBER 0.00 X 0 0 0 RENEE HAWKINS LIFETIME MEMBER 0.00 X 0 0 0 TANI MANN LIFETIME MEMBER 0.00 X 0 0 0 BRYAN CARSON BOARD MEMBER 2.00 X 0 0 0 CATHERINE KENNEDY BOARD MEMBER 2.00 X 0 0 0 CHRIS BOYD BOARD MEMBER 2.00 X 0 0 0 DAVID HATCHER BOARD MEMBER 2.00 X 0 0 0 CHRIS SUEL BOARD MEMBER 2.00 X 0 0 0 BRANDY SULLIVAN BOARD MEMBER 2.00 X 0 0 0 DR MELISSA CRUM BOARD MEMBER 2.00 X 0 0 0 JACK TRACHTENBERG BOARD MEMBER 2.00 X 0 0 0 LASHANNA POTTS BOARD MEMBER 2.00 X 0 0 0 RAJ BELLANI BOARD MEMBER 2.00 X 0 0 0 RANDY DUPLER BOARD MEMBER 2.00 X 0 0 0 RYAN TRIERWEILER BOARD MEMBER 2.00 X 0 0 0 SANDRA RICH BOARD MEMBER 2.00 X 0 0 0 SARAH WALLACE BOARD MEMBER 2.00 X 0 0 0 STEPHANIE INFANTE BOARD MEMBER 2.00 X 0 0 0 TONY GARRISON BOARD MEMBER 2.00 X 0 0 0 DOUGLAS WOLF CHIEF EXECUTIVE OFFICER 40.00 X 183369 0 37776 ANGELA SHOCK CHIEF FINANCIAL OFFICER 40.00 X 113390 0 12524 GERMAINE MCALPINE CHIEF OPERATING OFFICE 40.00 X 100793 0 18126 397552 0 68426 3 0 1 0 MID OHIO FOOD BANK 3960 BROOKHAM DR GROVE CITY OH 43123 FOOD PROGRAM 109148 1 252500 100832 2750879 2225076 5329287 77587 77587 36412 0 36412 36412 36412 3146 279002 -3146 -279002 -282148 -282148 OTHER 900099 131632 131632 131632 5292770 0 0 -36517 323000 323000 465978 409279 37348 19351 1959185 1720796 157028 81361 30559 26841 2449 1269 128335 112719 10286 5330 185611 163026 14877 7708 1070 940 86 44 28535 25063 2287 1185 121659 116104 3659 1896 45334 13702 15816 15816 387844 344376 34497 8971 771090 673898 80271 16921 6670 5336 667 667 21483 17186 4297 2482 2234 248 228234 205411 22823 77984 68495 6250 3239 PROGRAM ACTIVITIES AND 183512 183044 308 160 SPECIAL EVENT EXPENSE 82853 82853 DUES OR SUPPORT TO NATI 51478 51478 70350 61789 5639 2922 5173246 4524717 398836 249693 3071002 2876663 2596929 1626154 6001396 5648200 12958 10769 4437865 729970 3713020 3707895 16320 963638 5853 11187904 15417478 26021223 485835 421057 820898 600800 550000 0 11319097 1856733 12340954 X 10948855 12370954 2611890 1309315 13560745 13680269 15417478 26021223 119524 0 X X 0 1 X 1 1 1 X 5775202 6593441 9707870 5955652 5329287 33361452 5775202 6593441 9707870 5955652 5329287 33361452 1045247 32316205 3021 32991 39012 36975 113999 225998 92458 128138 319884 131632 672112 34259562 1121259 0.94330 0.94040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 140940 140940 3375770 495440 2880330 145816 40550 105266 21596 23589 -1993 753743 170391 583352 3707895 DEPOSITS 5853 OPERATING LEASE 11182051 11187904 OPERATING LEASE 11319097 11319097 1 BGCCO MILO-GROGAN HOLDING COMPANY 1108 CITY PARK AVENUE SUITE 301 COLUMBUS OH 43206 873358293 501(C)(3) 323000 0 TO MAINTAIN AND OPERATE FACILITIES FOR YOUTH DEVELOPMENT PROGRAMMING FOR THE BENEFIT OF THE BOYS AND GIRLS CLUBS OF COLUMBUS, INC. 1 X X 0 0 0 0 0 0 0 0 0 DOUGLAS WOLF CHIEF EXECUTIVE OFFICER 171369 0 12000 0 0 0 5692 0 32084 0 221145 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 IN DETAIL AND THEN DISTRIBUTES THE RETURN TO BOTH THE FINANCE COMMITTEE AND THE BOARD BEFORE FILING ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF SIGN THE CONFLICT OF INTEREST POLICY STATED IN THE EMPLOYEE MANUAL BEFORE THEY ARE HIRED. THE HANDBOOK ALSO STATES THEY AGREE TO UPDATE MANAGEMENT IF THIS WERE TO CHANGE AT ANY POINT DURING THEIR EMPLOYMENT. BOARD MEMBERS SIGNED THE CONFLICT OF INTEREST POLICY IN 2021. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS CHOSEN AND HIRED BY THE BOARD OF DIRECTORS. ALL OTHER STAFF ARE HIRED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD AS THE FORM 990 . FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.