2024-11-08T08:52:12-06:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2023-01-01 310536657 BOYS & GIRLS CLUB OF DAYTON INC BOYS 9372628377 1828 WEST STEWART STREET DAYTON OH 45408 CRYSTAL ALLEN PRESIDENT & CEO 9372628377 2024-11-08 1 1 LORANI OROBITG CPA P00664457 6148857407 2024-11-08 2023 2024-10-15 13:58:12Z CRYSTAL ALLEN 1828 W STEWART ST DAYTON OH 45408 1600095 0 X WWW.BGCDAYTON.ORG X 1930 OH TO HELP BOYS AND GIRLS INCREASE THEIR ESTEEM, ENHANCE THE DEVELOPMENT OF POSITIVE VALUES, AND INTERACT WITH RESPECT FOR OTHERS. 19 19 22 116 0 0 1124140 1034250 0 0 1010 29283 534490 525147 1659640 1588680 0 0 0 0 444987 473829 0 0 27853 600932 536542 1045919 1010371 613721 578309 2229485 2797977 62179 49902 2167306 2748075 X SINCE 1930, THE BOYS & GIRLS CLUB OF DAYTON (BGCD) HAS BEEN AN ANCHOR AND OASIS WITH A MISSION FOCUSED ON INSPIRING, DEVELOPING AND HELPING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL BECAUSE WE BELIEVE THAT EVERY CHILD HAS THE POTENTIAL TO SUCCEED AND DESERVES A GREAT FUTURE. OUR VISION IS TO SEE THAT EVERY CHILD WITHIN OUR REACH HAS ACCESS TO A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN THEIR REACH - WITH THE ACADEMIC SUPPORT THEY NEED, ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. 0 0 792003 BGCD SERVED 567 REGISTERED MEMBERS PLUS AN ADDITIONAL 600 YOUTH THROUGH COMMUNITY INITIATIVES. WE ALSO SERVED OVER 39,200 HEALTHY MEALS AND SNACKS AND INCREASED STAFF CAPACITY BY ADDING A FULL-TIME, ONSITE, LICENSED SOCIAL WORKER TO OUR TEAM. BGCD MEMBERS SHOWED SIGNIFICANT GROWTH IN 2023. 37% OF CLUB MEMBERS SHOWED IMPROVED READING SKILLS AND 29% ENHANCED THEIR MATH SKILLS. ADDITIONALLY, 96% OF MEMBERS ADVANCED TO THE NEXT GRADE LEVEL, AND A TOTAL OF 2,000 SUMMER READING HOURS WERE LOGGED. FURTHERMORE, 95% OF TEENS ENGAGED IN PREVENTION PROGRAMS, AND 4,800 SERVICE-LEARNING HOURS WERE COMPLETED, REFLECTING A SIGNIFICANT COMMITMENT TO BOTH PERSONAL AND COMMUNITY DEVELOPMENT. 792003 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X X CRYSTAL ALLEN 9372628377 1828 W STEWART STREET DAYTON OH 45408 CRYSTAL ALLEN EXECUTIVE DIRECTOR 40.00 X X 135388 0 5473 KEVIN CLEMONS BOARD MEMBER 2.00 X 0 0 0 VICKI GIAMBRONE BOARD MEMBER 2.00 X 0 0 0 LAVAR GLOVER BOARD MEMBER 2.00 X 0 0 0 MICA GOOSBY BOARD CEO 2.00 X X 0 0 0 ELLIOTT HALLER BOARD MEMBER 2.00 X 0 0 0 DAVID HARTZELL VICE CHAIR 2.00 X X 0 0 0 BRANDON HAWLEY BOARD MEMBER 2.00 X 0 0 0 BRITTINI LACY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER MEYER BOARD MEMBER 2.00 X 0 0 0 KATIE MEYER BOARD MEMBER 2.00 X 0 0 0 ELLEN MILLER SECRETARY 2.00 X X 0 0 0 KATHRYN OAKES BOARD MEMBER 2.00 X 0 0 0 ERIN RHINEHART BOARD MEMBER 2.00 X 0 0 0 MATT SCHNELLE BOARD MEMBER 2.00 X 0 0 0 ADAM SHERMAN TREASURER 2.00 X X 0 0 0 KAREN TOWNSEND BOARD MEMBER 2.00 X 0 0 0 DEVON VALENCIA BOARD MEMBER 2.00 X 0 0 0 LAURA WOESTE BOARD MEMBER 2.00 X 0 0 0 BRIANNA WOOTEN BOARD MEMBER 2.00 X 0 0 0 135388 0 5473 1 0 0 0 0 52828 981422 1034250 29283 29283 534862 11415 523447 523447 MISCELLANEOUS INCOME 900099 1700 1700 1700 1588680 0 0 554430 140861 122014 14086 4761 259738 224986 25974 8778 36700 29360 3670 3670 36530 29224 3653 3653 75812 37906 37906 109809 65703 37138 6968 52578 26289 26289 41481 35259 6222 20603 20603 UTILITIES 68672 58371 10301 CONTRACT SERVICES 58928 50089 8839 EMPLOYEE RETENTION CRED 52251 52251 OTHER PROGRAM EXPENSES 24750 24750 31658 15198 16437 23 1010371 792003 190515 27853 95 1359295 1715712 200430 450925 138 37044 1107 107 2743171 2131947 613489 611224 18120 19776 2229485 2797977 62179 49902 62179 49902 X 2044577 2625242 122729 122833 2167306 2748075 2229485 2797977 578309 2460 0 X X 0 1 X 1 1 1 X 576159 664460 1542742 1124140 1038804 4946305 576159 664460 1542742 1124140 1038804 4946305 4946305 628 790 412 1010 30938 33778 266 11818 3310 3526 45 18965 4999048 0.98940 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18120 3133 803 674 19776 23467 -4531 816 18120 21439 2814 786 23467 19979 2234 774 21439 29518 3123 12662 19979 0.00000 0.75000 0.25000 1 0 100315 100315 2537140 2084521 452619 49560 27219 22341 56156 20207 35949 611224 X 1591140 2460 2460 1588680 0 1588680 1010371 0 1010371 0 1010371 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE 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 BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2023 AND 2022. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET DIFFERENCE OF DIRECT FUNDRAISING ACCOUNTS USED SPARK 534862 534862 2715 5969 1000 1731 534862 534862 2715 5969 1000 1731 11415 523447 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BOARD HAVE AUTHORITY TO AND APPROVE ALL NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE 990 WERE FORWARDED TO THE BOARD FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY IS SIGNED AS PART OF THE NEW MEMBER ORIENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR