2024-05-13T16:19:32-05:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 540564901 BOYS & GIRLS CLUBS OF METRO RICHMOND BOYS 8043595250 100 EVERETT STREET 1 RICHMOND VA 23224 TAMI POWELL CFO 8043595250 2024-05-13 1 TAMI POWELL 999009999 1 JAYME MIKA P00852731 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN MILLER 100 EVERETT STREET 1 RICHMOND VA 23224 3838125 0 X WWW.BGCMR.ORG X 1953 VA TO EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES, TO SUCCEED IN LIFE. 17 17 81 60 0 0 3699427 3673279 6542 18966 68364 14077 3560 12277 3777893 3718599 90981 57754 0 0 2472143 2529779 9375 0 687999 1636263 1754417 4208762 4341950 -430869 -623351 10211457 10168285 837988 1418003 9373469 8750282 X THE PRIMARY MISSION OF THE ORGANIZATION IS TO EMPOWER YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES TO SUCCEED IN LIFE BY PREPARING THEM FOR LIFE BEYOND HIGH SCHOOL THROUGH THE DEVELOPMENT OF AGENCY, INTEGRATED IDENTITY AND COMPETENCIES. 0 0 2844882 57754 THROUGHOUT THE YEAR, EACH CLUB HOSTS MULTIPLE DISTINCT SESSIONS, EACH OFFERING COMMUNITY-INFORMED PROGRAM OPPORTUNITIES ROOTED IN OUR EXPLORE, DEVELOP, APPLY (EDA) MODEL. THIS MODEL GUIDES YOUTH THROUGH TOPIC EXPLORATION, SKILL DEVELOPMENT, AND CONTENT APPLICATION VIA HANDS-ON EXPERIENCES, ALL WHILE ELEVATING YOUTH VOICE AND ENCOURAGING ACTIVE INVOLVEMENT. OUR PROGRAMS COMPRISE 4 KEY COMPONENTS: ESSENTIAL SKILL DEVELOPMENT: WE OFFER LEARNING EXPERIENCES TO NURTURE VITAL SKILLS LIKE SOCIAL INTERACTION, EMOTIONAL INTELLIGENCE, GOAL SETTING, AND TIME MANAGEMENT. EMPLOYABILITY SKILLS: WE AID YOUNG PEOPLE IN BUILDING CRUCIAL SKILLS, INCLUDING INTERVIEWING TECHNIQUES, RESUME WRITING, FINANCIAL LITERACY FOR PERSONAL FINANCE MANAGEMENT, AND TECHNICAL PROFICIENCIES FOR FUTURE EMPLOYMENT. CAREER EXPOSURE: THROUGH TARGETED PROGRAMMING, WE PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO EXPLORE DIVERSE CAREERS, PARTICULARLY IN HEALTH AND WELLNESS FIELDS. WORK-BASED LEARNING: WE FACILITATE HANDS-ON EXPERIENCES THROUGH COMMUNITY PARTNERSHIPS, GRANTING YOUNG PEOPLE MENTORSHIP AND EXPERIENTIAL LEARNING OPPORTUNITIES WITHIN THEIR CHOSEN FIELD OF INTEREST. THROUGH UNWAVERING SUPPORT AND RESPONSIVENESS, WE EMPOWER YOUTH TO DEVELOP THE SKILLS, FORGE SOCIAL CONNECTIONS, AND CLAIM AGENCY OVER THEIR JOURNEY TOWARD SUCCESSA SUCCESS THAT TRANSCENDS THE BOUNDARIES OF ACADEMIC ACHIEVEMENT AND ENCOMPASSES THEIR ENTIRE CAREER AND LIFE TRAJECTORY. 2844882 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 8043595250 100 EVERETT STREET 1 RICHMOND VA 23224 BECKY BAREFORD DIRECTOR 2.00 X 0 0 0 JODY BEGLEY DIRECTOR 2.00 X 0 0 0 TURNER BROUGHTON DIRECTOR 2.00 X 0 0 0 JILL COLEMAN DIRECTOR 2.00 X 0 0 0 JABARI CRADDOCK DIRECTOR 2.00 X 0 0 0 RASHEEDA CREIGHTON DIRECTOR 2.00 X 0 0 0 RUSSELL HARPER DIRECTOR 2.00 X 0 0 0 CURT SMITH DIRECTOR 2.00 X 0 0 0 MONICA SMITH - CALLAHAN DIRECTOR 2.00 X 0 0 0 CHRIS SNOW DIRECTOR 2.00 X 0 0 0 MICAH WHITE DIRECTOR 2.00 X 0 0 0 NANCY TAYLOR DIRECTOR 2.00 X 0 0 0 RUSSELL MOORE PHILANTHROPHY COMMITTEE CO 2.00 X X 0 0 0 PAUL TOWNSEND GOVERNANCE COMMITTEE CHAIR 2.00 X X 0 0 0 W RANDOLPH SPEARS FINANCE COMMITTEE CHAIR 2.00 X X 0 0 0 WILLIAM A KRUSEN III CHAIR 2.00 X X 0 0 0 BRYAN LEE DIRECTOR 2.00 X 0 0 0 TODD MCFARLANE PRESIDENT AND CEO - ENDED 9/26/2022 40.00 5.00 X 185063 0 19504 TAMI POWELL CHIEF FINANCIAL OFFICER 40.00 1.00 X 155952 0 9219 SEAN MILLER PRESIDENT AND CEO 40.00 5.00 X 164621 0 20456 AMY MCCRAKEN CHIEF ADVANCEMENT OFFICER 40.00 X 101376 0 11240 607012 0 60419 4 0 1 0 0 155296 67063 383469 3067451 154789 3673279 PROGRAM SERVICE FEES 900099 18966 18966 18966 74975 74975 5725 0 5725 5725 5725 58628 3093 116433 -3093 -57805 -60898 -60898 MISCELLANEOUS 900099 6552 6552 6552 3718599 25518 0 19802 37500 37500 20254 20254 423055 47983 221893 153179 1756685 1218851 205729 332105 48953 30439 16010 2504 134496 84000 31318 19178 166590 103192 27215 36183 33798 33798 18336 18336 261339 176315 83354 1670 6421 6421 10598 6640 1852 2106 147011 99176 36652 11183 468514 367996 61895 38623 77801 77759 42 32636 9908 21191 1537 5848 5053 795 349423 336866 6598 5959 31272 22597 8114 561 PROGRAM SUPPLIES 111789 111789 MISCELLANEOUS 104115 14194 10459 79462 EQUIPMENT RENTAL & REPA 49945 48444 762 739 DUES 27988 10147 15589 2252 17583 15779 1046 758 4341950 2844882 809069 687999 1223749 541252 1834084 1943409 433077 549618 4302 0 4168000 4168000 101486 71793 4974917 3199703 1996258 1775214 450501 1118999 10211457 10168285 73123 127422 677 11000 128362 14611 450000 375000 131019 0 54807 889970 837988 1418003 X 8542522 7710200 830947 1040082 9373469 8750282 10211457 10168285 X -623351 164 X 0 1 X 1 0 X 2653269 3041447 3278135 3618830 3673279 16264960 2653269 3041447 3278135 3618830 3673279 16264960 230790 16034170 92733 90019 51053 64005 80727 378537 7816 18710 1355 6552 34433 16677930 0.96140 0.96400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 957873 34759 30953 52431 971154 973060 21475 10448 47110 957873 711640 29975 269764 38319 973060 622869 127449 -8266 30412 711640 406654 211035 28171 22991 622869 1.00000 0 1 1 176325 176325 1901372 1370833 530539 159945 54316 105629 1839740 1165522 674218 897535 609032 288503 1775214 AGENCY FUNDS 14611 BENEFICIAL INTEREST IN TRUST 265092 SECURITY DEPOSITS 8107 FINANCE LEASE ROU ASSETS 35258 OPERATING LEASE ROU ASSETS 795931 1118999 SCHOLARSHIP PAYABLE 49686 OPERATING LEASE LIABILITIES 804608 FINANCE LEASE LIABLIITIES 35676 889970 X PART IV, LINE 2B: THE CLUB IS THE FISCAL AGENT FOR VARIOUS NON PROFIT ORGANIZATIONS. THE CLUB IS RESPONSIBLE FOR RECEIVING AND DEPOSITING FUNDS, AS WELL AS WRITING CHECKS ON BEHALF OF THESE ORGANIZATIONS. TRANSACTIONS MADE ON BEHALF OF THESE ORGANIZATIONS ARE NOT INCLUDED IN THE CLUB'S REVENUE OR EXPENSE. PART V, LINE 4: THE PURPOSE OF THE FUND IS TO SUPPORT THE GENERAL PURPOSES AND MISSION OF THE BOYS AND GIRLS CLUBS OF METRO RICHMOND. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE COMBINED FINANCIAL STATEMENTS. THIS REQUIRES 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 "WHEN CHALLENGED OR "WHEN EXAMINED" BY APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 0 BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION 5511 STAPLES MILL RD 301 RICHMOND VA 23228 510210074 501(C)(3) 0 37500 ENDOWMENT 1 SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREES 2 15000 FAMILY RELIEF EFFORTS 93 383 4871 X 0 0 X X X X 0 0 0 0 0 0 0 0 0 TODD MCFARLANE PRESIDENT AND CEO - ENDED 9/26/2022 146193 0 31250 0 7620 0 10934 0 8570 0 204567 0 0 0 SEAN MILLER PRESIDENT AND CEO 151351 0 10280 0 2990 0 9693 0 10763 0 185077 0 0 0 TAMI POWELL CHIEF FINANCIAL OFFICER 145056 0 10296 0 600 0 8392 0 827 0 165171 0 0 0 X 5 144760 NYSE X SUPPLIES/MISC 11 10029 FMV 0 0 1 PART I, LINE 32B: THE BOYS & GIRLS CLUBS OF METRO RICHMOND USES A BROKER TO CONVERT STOCK TO CASH. FORM 990, PART VI, SECTION A, LINE 4 IN JUNE 2023, BGCMR MADE REVISIONS TO ITS ARTICLES OF INCORPORATION, SUBSTITUTING THEM WITH THE AMENDED AND RESTATED ARTICLES OF INCORPORATION OF THE ORGANIZATION. THE ALTERATIONS WERE SUBSTANTIAL, NOTABLY IN REDEFINING THE ORGANIZATION'S PURPOSE TO FOCUS ON EMPOWERING YOUNG INDIVIDUALS, PARTICULARLY THOSE FROM HISTORICALLY MARGINALIZED BACKGROUNDS, TO ACHIEVE SUCCESS IN LIFE. ADDITIONALLY, NEW SECTIONS WERE INCORPORATED TO ADDRESS PROHIBITED ACTIVITIES, PREVENT PRIVATE INUREMENT, DISSOLUTION, ESTABLISH LIMITATIONS ON LIABILITY, AND PROVIDE INDEMNIFICATION FOR DIRECTORS, OFFICERS, AND OTHER STAKEHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR ITS REVIEW. ALL CHANGES, IF ANY, RECOMMENDED BY THE BOARD ARE ADDRESSED OR INCORPORATED INTO THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW, UPDATE AND SIGN THE CONFLICT OF INTEREST STATEMENT. DISCLOSURES OF ANY CONFLICTS ARE REVIEWED WITH THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE REVIEW USING BENCHMARK INFORMATION FROM BOYS & GIRLS CLUBS OF AMERICA AND OTHER SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN THE RICHMOND AREA. 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE LEAD TRUST 164. BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION 100 EVERETT STREET SUITE 1 RICHMOND VA 23224 510210074 CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES OF BGCMR VA 501(C)(3) 509(A)(3) N/A 0 BGCMR QALICB 100 EVERETT STREET SUITE 1 RICHMOND VA 23224 852534053 CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES OF BGCMR VA 501(C)(3) 509(A)(3) N/A 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION B 37500 CASH BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION C 67063 CASH BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION P 2141 CASH BGCMR QALICB J 72000 COST