2023-12-04T10:12:04-06:00 2022-12-31 750786316 Weaver and Tidwell LLP 499 W Sheridan Ave Suite 2450 Oklahoma City OK 73102 990 2022-01-01 750808785 Boys & Girls Clubs of Greater Tarrant County Inc BOYS 8177209325 3218 East Belknap Fort Worth TX 76111 Daphne Barlow Stigliano CEO & President 8177209325 2023-11-30 1 Daphne Barlow Stigliano 999009999 1 Kirby Ross P00298143 4055949200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Daphne Barlow Stigliano 3218 East Belknap Fort Worth TX 76111 17505702 0 X www.bgcgtc.org X 1983 TX The Boys & Girls Clubs of Greater Tarrant County enabled over 30,725 young people, especially in the most marginalized and at-risk communities, giving them the opportunity to reach their full potential through enriching programs focused on academic success, healthy lifestyles, and good character and citizenship. 44 44 223 330 0 0 11013319 17043753 116793 165467 28922 117433 1339779 -121268 12498813 17205385 19035 0 0 0 5788527 6474394 0 0 576152 5248303 5021950 11055865 11496344 1442948 5709041 24462664 31343575 388179 594140 24074485 30749435 X The Boys & Girls Clubs of Greater Tarrant County enabled over 30,725 young people, especially in the most marginalized and at-risk communities, giving them the opportunity to reach their full potential through enriching programs focused on academic success, healthy lifestyles, and good character and citizenship. 1 1 4644274 165467 Boys & Girls Clubs of Greater Tarrant County serves the Tarrant County area with afterschool and summer programs and services at 11 sites and three childcare centers. Branch programs and services are available to members ages 5-18, and no child is ever turned away due to an inability to pay. Branch activities focus on the areas of academic success, healthy lifestyles, and good character and citizenship. Our vision is that success is within reach of every child who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. Boys & Girls Clubs of Greater Tarrant County operates mobile services in communities through Tarrant and Denton counties. The mobile clubhouses use vehicles especially designed for taking the services offered in branches and school sites to communities. Support services provide daily hot meals, clothing, school supplies, hygiene items, and referrals for counseling. Programming offered by the Club allows us to reach and critically impact a diverse youth population, providing services throughout all phases of their lives. BGCGTC uniquely addresses multiple challenges youth face within their social environment and targets issues specific to youth growing up in low-income communities. 1937825 The Boys & Girls Clubs of Greater Tarrant County emphasizes the importance of education and workforce readiness across all program areas. To prepare low-income youth for post-secondary and future career opportunities, the Club offers pre-college programs. The Upward Bound and Educational Talent Search programs focus on graduation and college enrollment, providing services to low-income and potential first-generation college students. The programs focus on achieving academic success through intensive curriculum combined with personalized support and daily mentoring. The high grade-to-grade progression, graduation, and college enrollment rates speak to the impact the programs have on the academic success and achievement of participants. 1722369 In addition to branch programs, the Boys & Girls Clubs of Greater Tarrant County also operates Comin' Up, a progressive gang-intervention program that serves more than 600 gang-involved youth between the ages of 13-24 years old in critical Fort Worth communities. In partnership with the city of Fort Worth, the program provides needs-based services and activities in an effort to reduce gang violence and influence positive change. The program operates in six target areas of the city and develops truces between rival gangs by working directly with gang members to assist with conflict resolution, provide information and referral services, and crisis intervention to reduce potentially violent situations. 1297995 Young people and their families participate in mental health support activities at branches, school sites and mobile clubhouses. Activities are conducted by trained professionals such as social workers and counselors. Support for outcries is provided by mental health professional(s). Youth prevention (YP) programs empower young people to meet life's challenges and transition into adulthood by partnering with their families and communities to promote healthy environments and behaviors. YP programs use an evidence-based approach endorsed by the Substance Abuse and Mental Health Services Administration. These programs are delivered before the onset of a substance use disorder and are intended to prevent or reduce the risk of developing a health problem 1297995 9602463 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 223 1 0 0 0 0 0 1 1 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Beverly Lewis 8177209325 3218 East Belknap Fort Worth TX 76111 Chris Allen Member 1.00 X 0 0 0 Gina Alley Member 1.00 X 0 0 0 Larry Anfin Member 1.00 X 0 0 0 Lindsay Antoniello Member 1.00 X 0 0 0 Ish Arebalos Member 1.00 X 0 0 0 Allan Beck Member 1.00 X 0 0 0 Erin Bergman Member 1.00 X 0 0 0 Eric Bocan Member 1.00 X 0 0 0 John Broude Member 1.00 1.00 X 0 0 0 Mark Caffey Member 1.00 X 0 0 0 Julie Cerza Member at Large 2.00 X 0 0 0 Kimberly Fitzpatrick Member 1.00 X 0 0 0 Stephen Gilchrist Member 1.00 X 0 0 0 Steve Hambrick Member 1.00 X 0 0 0 Brandon Hill Member 1.00 X 0 0 0 Paul Hirsch Member 1.00 X 0 0 0 Don Illingworth Member 1.00 X 0 0 0 Lisa Jamieson Member 1.00 X 0 0 0 Brandi Johnson Member 1.00 X 0 0 0 Sean Madison Member 1.00 X 0 0 0 Tom McCarty Member 1.00 X 0 0 0 Jeff Paul Member 1.00 X 0 0 0 Dana Queenan Member 1.00 X 0 0 0 Vidal Quevedo Member 1.00 X 0 0 0 Judy Rupay Member 1.00 X 0 0 0 Di Ann Sanchez Member 1.00 X 0 0 0 Ty Stimpson Member at Large 2.00 X 0 0 0 Maria Walker Member 1.00 1.00 X 0 0 0 Tessa Tubbs Ekukanju Member 1.00 X 0 0 0 Ramon Kinloch Member 1.00 X 0 0 0 Karen Igo Member 1.00 X 0 0 0 David Jernigan Member 1.00 X 0 0 0 Tim McLarty Member 1.00 X 0 0 0 Chris Milliken Member 1.00 X 0 0 0 Wes Warnock Member 1.00 X 0 0 0 Laura Coffey Chair 2.00 X 0 0 0 Stewart Alcorn Member 1.00 X 0 0 0 Don Duke Vice Chair Govt Relations & Advocacy 2.00 X 0 0 0 Mike Gerro Treasurer 2.00 1.00 X 0 0 0 Bryan Gregston Vice Chair - Resouce Devel 2.00 X 0 0 0 Jim Griffis Vice Chair - Legal & Safety 2.00 X 0 0 0 Steve Jones Assistant Treasurer 2.00 X 0 0 0 John Landry Secretary 2.00 X 0 0 0 Dana Tomechko Vice Chair - Governance 2.00 X 0 0 0 Daphne Barlow Stigliano CEO & President 39.00 1.00 X 315000 0 36518 Aaron Bovos CFO (partial year) 39.00 1.00 X 29023 0 0 Jared Cobb SVP Programs 39.00 X 133320 0 17479 Melinda Leabch VP HR (partial year) 39.00 X 117898 0 12261 Kevin Foster VP of Facilities 40.00 X 116178 0 23956 Marcus Hicks SVP of Operations 40.00 X 133750 0 6556 845169 0 96770 6 0 1 0 0 486909 5453508 11103336 431281 17043753 School Site Fees 900099 108732 108732 Membership Dues 900099 56735 56735 165467 117433 117433 124547 486909 300317 -175770 -175770 Hutt Trust Distributions 900099 2922947 2922947 Miscellaneous 900099 131555 131555 Transfer to Foundation 900099 -3000000 -3000000 54502 17205385 165467 0 -3835 1133817 753276 310237 70304 4367222 3681927 345112 340183 134130 104874 20227 9029 450863 398307 22035 30521 388362 315185 44970 28207 49001 37908 8256 2837 731117 532601 161451 37065 1142252 969394 146690 26168 936805 908949 21213 6643 570140 467015 94300 8825 60 60 756022 756022 129903 72956 51144 5803 Donated Resources - Mea 336236 336236 Scholarships, awards, a 185142 150770 34372 Donated Resources - Ite 95045 95045 Dues and Subscriptions 48539 48539 41688 21998 9123 10567 11496344 9602463 1317729 576152 3894166 9314293 508012 511712 725269 885463 11756 24503 230 9247 22211136 14833758 7157149 7377378 12166082 13220979 24462664 31343575 388179 540213 0 4500 0 49427 388179 594140 X 10445682 15994078 13628803 14755357 24074485 30749435 24462664 31343575 X 5709041 -39249 1005158 X X 0 1 X 1 1 1 X 7999494 9193992 9743273 11013319 17043753 54993831 7999494 9193992 9743273 11013319 17043753 54993831 54993831 1769964 1835328 1454895 1500052 3040380 9600619 153075 82643 96482 46054 131555 509809 65104259 1461964 0.84470 0.83070 X 0 12684616 1005158 13689774 11876073 808543 12684616 13085431 -1209358 11876073 11551294 1534137 13085431 10720269 831025 11551294 1.00000 0 1 1 316653 316653 16445397 12926651 3518746 1127533 293725 833808 3560592 1535632 2024960 760961 77750 683211 7377378 Beneficial Interest in Perpetual Trust 13220979 F 13220979 Other Liabilities 49427 49427 X 18552010 -39249 42857 1005158 1008766 17543244 -337859 -337859 17205385 11877060 42857 300317 343174 11533886 -37542 -37542 11496344 Part V, Line 4: To be used for the exclusive benefit and support of the Boys & Girls Clubs of Greater Tarrant County, Inc, the earnings from which are to be used to support the Club's operations and maintenance of facilities. Part X, Line 2: The Club and Foundation are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and are not considered private foundations within the meaning of Section 509(a) of the Code. The Organization recognizes in its financial statements the financial effects of a tax position if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken by the Organization have been reviewed, and management is of the opinion that material tax positions taken by the Organization would more likely than not be sustained by examination. Accordingly, the Organization has not recorded an income tax liability for uncertain tax positions. Part XI, Line 2d - Other Adjustments: Change in Beneficial Interest in Perpetual Trust 1,005,158. Part XI, Line 4b - Other Adjustments: Special Event Expenses -300,317. OTHER VARIOUS -37,542. Part XII, Line 2d - Other Adjustments: Special Event Expenses 300,317. Part XII, Line 4b - Other Adjustments: OTHER VARIOUS -37,542. YOUTH OF THE YEAR CELEBRATION 473388 354800 118588 138618 98989 2825 Par for the Kids 134309 133150 1159 22783 14435 9893 1 3759 -1041 4800 5966 4457 2351 611456 486909 124547 167367 117881 15069 300317 -175770 1 Stipends 79 6727 Part I, Line 2: Schedule I, Part I, Line 2 Management approves the activities, the Director of Finance reconciles the financial side, and reports are submitted each month for the grant manager to audit. X X X X 0 0 0 0 0 0 0 0 0 Daphne Barlow Stigliano CEO & President 255000 0 60000 0 0 0 20500 0 16018 0 351518 0 0 0 Jared Cobb SVP Programs 133320 0 0 0 0 0 0 0 17479 0 150799 0 0 0 X 400 FMV X 1 42857 lease X 31 398363 FMV X Supplies 35 47754 FMV X Toys & Electronics 18 15398 FMV X Tickets 28 10948 FMV X Gift Cards 11 1275 FMV 0 1 0 Form 990, Part III, line 2 Boys & Girls Clubs of Greater Tarrant County operates mobile services in communities through Tarrant and Denton counties. The mobile clubhouses use vehicles especially designed for taking the services offered in branches and school sites to communities. Form 990, Part III, line 3 Our food pantry was only open during COVID. The basic needs center food pantry was a daily food distribution center providing families with fresh groceries and dry goods. Form 990, Part VI, Section B, line 11b Electronic copies of the Form 990 are forwarded to the full board of directors to review prior to filing with the IRS. The 990 is then distributed to interested parties and published on the Guidestar website. Form 990, Part VI, Section B, line 12c There is an annual review. Board members are asked to complete a conflict of interest certification acknowledging conflicts. Any abnormalities are addressed through a board review. Form 990, Part VI, Section B, line 15 The board conducted a compensation review using multiple external benchmarking resources. The review also included a review of performance and third party input. Form 990, Part VI, Section C, line 19 After review, the governing documents, conflict of interest policy and financial statements are made available upon request. Form 990, Part XI, line 9: Change in Beneficial Interest in Perpetual Trust 1,005,158. Form 990, Part XII, Line 2c The finance committee of the Boys & Girls Clubs of Greater Tarrant County, Inc. oversees the audit and the financial reporting process. Nothing has changed with either of the processes during the year. Boys & Girls Clubs of Greater Tarrant County Foundation Inc 3218 E Belknap Fort Worth TX 76111 470863979 Support TX 501(c)(3) Line 12a, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 Boys & Girls Clubs of Greater Tarrant County Foundation Inc R 3000000 FMV - CASH