2025-05-08T15:44:09-05:00 2024-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-07-01 540564901 BOYS & GIRLS CLUBS OF METRO RICHMOND BOYS 8043595250 100 EVERETT STREET 1 RICHMOND VA 23224 TAMI POWELL CFO 8043595250 2025-05-08 1 1 JAYME MIKA P00852731 8047470000 2023 2025-03-06 01:10:19Z SEAN MILLER 100 EVERETT STREET 1 RICHMOND VA 23224 3659030 0 X WWW.BGCMR.ORG X 1953 VA BOYS & GIRLS CLUBS OF METRO RICHMOND FUELS THE BOUNDLESS POTENTIAL IN YOUNG PEOPLE TO ENSURE THEY ARE LIFE AND CAREER READY. 19 19 74 92 0 0 3673279 3481115 18966 22263 14077 145609 12277 10043 3718599 3659030 57754 28211 0 0 2529779 2366115 0 0 669555 1754417 1518713 4341950 3913039 -623351 -254009 10168285 11135723 1418003 1229263 8750282 9906460 X THE PRIMARY MISSION OF THE ORGANIZATION IS TO FUEL THE BOUNDLESS POTENTIAL OF YOUNG PEOPLE BY PREPARING THEM FOR LIFE AND CAREER SUCCESS. 0 0 2637522 28211 22263 BOYS & GIRLS CLUBS OF METRO RICHMOND (BGCMR) SERVES YOUTH IN RICHMOND AND PETERSBURG THROUGH AFTER-SCHOOL AND SUMMER PROGRAMS FOCUSED ON SOCIAL-EMOTIONAL LEARNING, LEADERSHIP DEVELOPMENT, AND CAREER READINESS. BGCMR OPERATES FIVE CLUBS, REACHING 832 YOUTH THROUGH THREE 8- TO 12-WEEK SCHOOL-YEAR SESSIONS AND A SUMMER SESSION, PROVIDING APPROXIMATELY 160 HOURS OF PROGRAMMING PER PARTICIPANT. PROGRAMS INTEGRATE SOCIAL-EMOTIONAL LEARNING TO HELP YOUTH BUILD EMOTIONAL INTELLIGENCE AND NAVIGATE CHALLENGES. THE LIFE & CAREER PATHWAYS (LCP) PROGRAM MODEL GUIDES MIDDLE AND HIGH SCHOOL STUDENTS THROUGH EXPOSURE, EXPLORATION, AND EXPERIENCE ACROSS INDUSTRIES. CAREER CLUBS FOCUS ON HEALTHCARE AND CULINARY ARTS, OFFERING HANDS-ON LEARNING THROUGH FIELD TRIPS AND JOB SHADOWING. WE HELP YOUNG PEOPLE BUILD MEANINGFUL RELATIONSHIPS, DEVELOP REAL-WORLD COMPETENCIES, AND CREATE LASTING IMPACT IN THEIR COMMUNITIES THROUGH FLEXIBLE, INTEREST-DRIVEN PROGRAMMING THAT POSITIONS YOUTH AS CO-CREATORS OF THEIR EXPERIENCE. 2637522 1 1 0 0 0 0 0 0 1 1 1 1 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 29 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 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 JODY BEGLEY DIRECTOR 2.00 X 0 0 0 TURNER BROUGHTON DIRECTOR 2.00 X 0 0 0 GERALD BURR 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 BRYAN LEE DIRECTOR 2.00 X 0 0 0 RUSS MOORE 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 NANCY TAYLOR DIRECTOR 2.00 X 0 0 0 MICAH WHITE DIRECTOR 2.00 X 0 0 0 WILLIAM A KRUSEN III IMMEDIATE PAST CHAIR 2.00 X 0 0 0 BECKY BAREFORD SECRETARY 2.00 X X 0 0 0 W RANDOLPH SPEARS TREASURER 2.00 X X 0 0 0 PAUL TOWNSEND CHAIR 2.00 X X 0 0 0 GARY WATKINS DIRECTOR 2.00 X 0 0 0 TAMI POWELL CHIEF FINANCIAL OFFICER 40.00 1.00 X 176159 0 11018 SEAN MILLER PRESIDENT AND CEO 40.00 5.00 X 255541 0 34290 AMY MCCRAKEN CHIEF ADVANCEMENT OFFICER - ENDED 40.00 X 82288 0 8134 AMANDA KENNEDY CHIEF ADVANCEMENT OFFICER 40.00 X 66858 0 2981 JEANINE TURNER CHIEF IMPACT OFFICER 40.00 X 79077 0 3664 659923 0 60087 2 0 1 0 0 206583 69981 430578 2773973 297792 3481115 PROGRAM SERVICE FEES 900099 22263 22263 22263 144484 144484 9651 0 9651 9651 9651 1125 0 1125 1125 1125 MISCELLANEOUS 900099 392 392 392 3659030 22655 0 155260 7500 7500 20711 20711 643637 293290 143195 207152 1439957 934090 180421 325446 40858 22677 14738 3443 85962 45002 28572 12388 155701 90015 40709 24977 608 608 23242 23242 289118 258169 14054 16895 4041 4009 32 18335 10174 4711 3450 120940 83191 27402 10347 400190 308632 58858 32700 59711 51296 6201 2214 20293 8659 3615 8019 1736 993 743 289718 276549 7318 5851 54364 40229 12504 1631 MINOR EQUIPMENT 80992 79081 1463 448 PROGRAM SUPPLIES 61715 61715 MISCELLANEOUS 36522 16904 7439 12179 DUES 36200 7657 26160 2383 20988 20988 3913039 2637522 605962 669555 541252 207812 1943409 2296244 549618 363721 4168000 4168000 71793 92197 4440472 2851204 1775214 1589268 1410416 1118999 1008065 10168285 11135723 127422 78714 11000 2317 14611 16391 375000 325000 889970 806841 1418003 1229263 X 7710200 8261969 1040082 1644491 8750282 9906460 10168285 11135723 X -254009 1410187 X 0 1 X 1 0 X 3041447 3278135 3618830 3673279 3481115 17092806 3041447 3278135 3618830 3673279 3481115 17092806 521602 16571204 90019 51053 64005 80727 144482 430286 18710 1355 6552 392 27009 17550101 0.94420 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 971154 7500 56420 48078 986996 957873 34759 30953 52431 971154 973060 21475 10448 47110 957873 711640 29975 269764 38319 973060 622869 127449 -8266 30412 711640 1.00000 0 1 1 176325 176325 1864967 1380984 483983 111345 10331 101014 1324699 801237 523462 963136 658652 304484 1589268 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1410416 F 1410416 AGENCY FUNDS 16391 BENEFICIAL INTEREST IN TRUST 239273 SECURITY DEPOSITS 8107 FINANCE LEASE ROU ASSETS 26995 OPERATING LEASE ROU ASSETS 710988 OTHER RECEIVABLES 1901 DUE TO/FROM FOUNDATION 4410 1008065 SCHOLARSHIP PAYABLE 48326 OPERATING LEASE LIABILITIES 726373 FINANCE LEASE LIABLIITIES 27732 DUE TO AFFILIATE 4410 806841 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 7500 ENDOWMENT 1 SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREES 1 10000 FAMILY RELIEF EFFORTS 13 5838 SCHOOL SUPPLIES 3138 FMV STIPENDS 11 1735 X 0 0 X X X X 0 0 0 0 0 0 0 0 0 SEAN MILLER PRESIDENT AND CEO 199175 0 56246 0 120 0 13873 0 20417 0 289831 0 0 0 TAMI POWELL CHIEF FINANCIAL OFFICER 149408 0 26571 0 180 0 9521 0 1497 0 187177 0 0 0 X 10 223900 NYSE X SUPPLIES/MISC 972 73892 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 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 AND FINANCIAL STATEMENTS AVAILABLE VIA WEBSITE OR UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE LEAD TRUST 4,181. BOYS & GIRLS CLUBS OF METRO RICHMOND (BGCMR) SERVES YOUTH IN RICHMOND AND P 1,410,416. DUE TO AFFILIATE -4,410. 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 0 0 1 0 0 0 BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION B 7500 CASH BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION C 69981 CASH BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION P 4410 CASH BGCMR QALICB J 72000 COST