2025-11-12T14:49:32-06:00 2024-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-01-01 760270942 Boys and Girls Clubs of Greater Houston Inc BOYS 7138683426 815 Crosby St Houston TX 77019 Kevin R Hattery President & CEO 7138683426 2025-11-12 1 0 Barbara Murphy P01386215 7134395739 2024 2025-03-06 01:10:19Z Kevin R Hattery 815 Crosby St Houston TX 77019 19606532 0 X www.bgcgh.org X 1953 TX To inspire & enable young people to realize their full potential as responsible, caring citizens. 40 39 312 900 0 0 13377239 14326267 0 0 190813 220509 -205846 -992 13362206 14545784 35900 24500 0 0 8930295 8858974 35550 0 1289640 5979915 5838942 14981660 14722416 -1619454 -176632 17049759 16361306 854694 344878 16195065 16016428 X The Boys and Girls Clubs of Greater Houston's mission is to inspire and enable all youth, especially those who need us most, to realize their full potential as productive, responsible and caring citizens. 0 0 3040159 12000 Health and Well-being programs address distressing trends in children's health by developing keys to a healthy body, mind, and soul through four proven programs: Core Programs offered at the clubs include Smart Moves, Smart Girls, Passport to Manhood, and Triple Play Healthy Habits. - Smart Moves participants are exposed to various activities designed to hone decision-making and critical-thinking skills, as well as learning how to avoid and/or resist alcohol, tobacco, other drugs, and premature sexual activity. Continued on Schedule O. - Smart Girls is designed to meet the developmental needs of club girls by exploring their own and societal attitudes and values as they build skills for eating right, staying physically fit, getting good healthcare, and developing positive relationships with peers and adults. - Passport to Manhood promotes and teaches responsibility in club boys by engaging them in discussions and by helping youth understand the importance of college, academic preparation, discovering strengths and interests, college search and application process, financial aid, and college expectations. - Money Matters promotes financial responsibility and independence by building their management skills and learning how to manage a checking account, budget, save and invest, start a small business, and pay for college. - Power Hour provides homework assistance, tutoring, and resources that encourage members to become self-directed learners. - Skill Tech is a computer program that develops club members' proficiency with office productivity software through fun, hands-on, engaging lessons and projects. - Triple Play Healthy Habits encourage physical fitness through intramural leagues, social recreation, and healthy eating habits by teaching the power of meal choices, calories, vitamins, the food pyramid, and appropriate portion sizes. 3040159 Academic Success programs reinforce and enhance the skills and knowledge club members learn in school. The overall goal is to help members improve their academic performance, graduate on time, and access a post-secondary pathway. Core programs aligned to science and technology, math, literacy, and arts offered at the club include Summer Brain Gain, Diplomas to Degrees, Money Matters, Power Hour, DIY STEM, NASA Astro Camp, BookNook, and Math Express. Our summer learning program utilizes field trips and fun, high-yield learning activities that help members apply what they learn in the classroom in an interactive and enriching manner and aligns with Texas Essential Knowledge and Skills. Continued on Schedule O. Academic enrichment is also offered during summer programs to minimize summer learning loss. Literacy programs provide accelerated learning opportunities to assist members with closing learning gaps. 3040159 24500 Character and Leadership programs teach members about the importance of leadership, service to the community and being global citizens. Core programs include mentoring, the Keystone Program, and Youth of the Year. The Keystone Club affords teens ages 14-18 an opportunity to gain valuable leadership and service experience. Members elect officers, hold meetings, and work together to implement activities in three areas: academic success, career exploration and community service. Torch Club is a chartered small group leadership and service club for members who learn to work together to implement activities in four areas: service to club and community, education, health and fitness, and social recreation. Continued on Schedule O. Youth of the Year is a youth recognition program for club members that promotes and celebrates service to the club, community and family, academic performance, moral character, life goals, poise, and public speaking ability. Local clubs recognize members each month and select a Youth of the Year, who then participates in state competition. State winners participate in regional competitions and regional winners compete on a national level. The national Youth of the Year winner receives a scholarship and is recognized by the President of the United States. 2139371 The Life & Workforce Readiness program is an integrated framework and approach that provides foundational skills and experiences, foundational career education, and advanced opportunities including work-based learning for youth in the Greater Houston region. Boys & Girls Clubs of Greater Houston believes when every young person has access to quality out-of-school opportunities that intentionally support their post-secondary readiness, they are well-positioned for Great Futures. BGCA's evidence-informed approach to workforce readiness puts holistic skill development and career exposure at the forefront of each club member's experience. The goal is to provide all youth, from age six through their teen years, with the knowledge, skills, and learning experiences they need to succeed in life and work after graduation. Career exploration provides members with exposure to the world of work and pathways to careers of their choice. In their Club experience, all members as early as six years old develop essential skills critical to success in work and life. They also gain access to job-specific hard skills to prepare them for employment. Members receive opportunities to learn and demonstrate their skills in real-world work scenarios. Family engagement is a family-centered and strengths-based approach to making decisions, setting goals and achieving desired outomes for our club members and their families. BGCGH believes in creating and sustaining strong relationships with families through engagement, empowerment, and access to community partners to positively impact the well-being of the whole family. BGCGH achieves this through family enagement, partner roundtables and family fun fests. Family engagement events are BGCGH events in which parents are invited as the audience as well as participants. The added criteria to BGCGH events which makes these events unique is an intentional thought of including community partners that will add benefit to families through these connections. We use this opportunity to bridge the gap of services that are available within a given community, which parents may not otherwise have. Parents receive information, ask questions and sign up for various services during our family engagements events. Clubs are required to have a minimum of two family engagement events per year. Family roundtables are BGCGH club meetings held with parents of club members and are facilitated by the club director. The goal of parent roundtables is to solicit input/feedback from parents regarding the club experience. Typicallly, 10-15 parents are invited to participate in the roundtables. The roundtable atmosphere is a "safe" place in which parents are invited to share positive experiences as well as share opportunities for the club to optimize the club experience for members and parents. Clubs are required to have a minimum of two roundtables per year. Family fun fests are typically Saturday events at clubs designed to provide FUN for club members and parents. Family fun fests are similar to traditional family engagement events as community partners who can provide benefit to families are invited. The added component making family fun fests different from traditional family engagement is a carnival-like atmosphere focused on engagement of club staff, club members, parents and community partners. Clubs are clustered for family fun fests (those within a reasonable vicinity) while others have individual family fun fests (those in rural areas not within reasonable distance). 2139371 11259848 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 1 0 0 1 51 1 1 312 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Kevin R Hattery 7138683426 815 Crosby St Houston TX 77019 Kevin R Hattery President & CEO 40.00 0.10 X X 296821 0 28514 Pedro Caruso Chair 1.00 0.10 X X 0 0 0 Guy Koenig Vice Chair 1.00 0.00 X X 0 0 0 Grady Prestage Secretary 1.00 0.00 X X 0 0 0 Michael Terracina Treasurer 1.00 0.10 X X 0 0 0 Brant Baird Director 0.50 0.00 X 0 0 0 Jennifer Blaine Director 0.50 0.00 X 0 0 0 Gerald Bodzy Director 0.50 0.10 X 0 0 0 Jerome Butler Director 0.50 0.00 X 0 0 0 Stephanie Chesnick Director 0.50 0.00 X 0 0 0 Kenny Coleman Director 0.50 0.00 X 0 0 0 Randy Garcia Director 0.50 0.00 X 0 0 0 Bill Goetz Director 0.50 0.00 X 0 0 0 Giselle R Greenwood Director 0.50 0.00 X 0 0 0 Ben Johanneman Director 0.50 0.00 X 0 0 0 Greg Keller Director 0.50 0.00 X 0 0 0 Juan Kemp Director 0.50 0.00 X 0 0 0 Mike Kuznar Director 0.50 0.00 X 0 0 0 Will Leven Director 0.50 0.10 X 0 0 0 Carl Luna Director 0.50 0.00 X 0 0 0 Steve Metzger Director 0.50 0.00 X 0 0 0 Mile Milisavljevic Director 0.50 0.00 X 0 0 0 Shei Moyett Director 0.50 0.00 X 0 0 0 Barry Palmer Director 0.50 0.00 X 0 0 0 Chris Papouras Director 0.50 0.00 X 0 0 0 Rick Perez Director 0.50 0.00 X 0 0 0 Chris Rector Director 0.50 0.00 X 0 0 0 Chris Reina Director 0.50 0.00 X 0 0 0 Scott Rubinsky Director 0.50 0.00 X 0 0 0 Cynthia Sanford Director 0.50 0.10 X 0 0 0 Leanne Schneider Director 0.50 0.00 X 0 0 0 Anita Sehgal Director 0.50 0.00 X 0 0 0 Colleen M Smith Director 0.50 0.00 X 0 0 0 Alejandro Vanags Director 0.50 0.00 X 0 0 0 Michael Vinson Director 0.50 0.00 X 0 0 0 Sean Wheeler Director 0.50 0.00 X 0 0 0 Carl Wimberley Director 0.50 0.00 X 0 0 0 Lisa Wright Director 0.50 0.00 X 0 0 0 Michelle Young Director 0.50 0.00 X 0 0 0 Kevin Zlotnik Director 0.50 0.00 X 0 0 0 Jonathan Sturgis VP Finance 40.00 0.10 X 203177 0 28475 Nick Cantu VP Club Operations & Safety 40.00 0.00 X 153586 0 15613 Cliff Grimes VP Government Affairs 40.00 0.00 X 170129 0 15640 Shannon Woodruff VP Development 40.00 0.00 X 167476 0 17263 Michael Ewing Program Compliance Director 40.00 0.00 X 114946 0 16879 Catalina Morin VP Human Resources 40.00 0.00 X 161934 0 9777 1268069 0 132161 7 0 1 0 Taylor Waterproofing Plus PO Box 16069 Houston TX 77222 Contract services 486576 NDH Services 5140 Baker Rd Needville TX 77461 HVAC services 226692 DTK Facility Services LLC 1467 Brittmoore Rd Houston TX 77043 Custodial services 210896 OMNI Fire & Security PO Box 677180 Dallas TX 75267 Security services 164046 Hilton Americas 1600 Lamar St Houston TX 77010 Event services 136974 12 1314161 92371 1425093 171900 4879509 6443233 1584721 14326267 162882 162882 12000 0 12000 12000 12000 4832862 4775235 57627 57627 57627 272521 1425093 285513 -12992 -12992 14545784 12000 0 207517 24500 24500 556986 398293 102684 56009 7142688 5122008 1290103 730577 166075 107264 37530 21281 412911 285273 98674 28964 580314 422091 104221 54002 52887 52887 588075 337350 168993 81732 34390 445 29695 4250 160435 69799 73934 16702 309919 206670 81354 21895 878576 839317 35381 3878 74841 52611 15682 6548 36255 36255 881205 870530 10675 415784 344526 43754 27504 Food expenses 1893440 1646919 19891 226630 Program supplies 355278 355278 Vehicles/transportation 140795 128128 6164 6503 Dues, subscriptions 17062 12591 1306 3165 14722416 11259848 2172928 1289640 1642871 762928 624071 253512 2798646 2789877 153059 269970 19885606 10022366 9634781 9863240 2188901 2414349 7430 7430 17049759 16361306 846694 337378 8000 7500 854694 344878 X 13170520 13625105 3024545 2391323 16195065 16016428 17049759 16361306 -176632 -2005 0 X 0 1 X 1 1 1 X 12056267 12613752 13733753 13377239 14326267 66107278 12056267 12613752 13733753 13377239 14326267 66107278 1084189 65023089 19695 17381 52060 206676 174882 470694 9429 9429 1740 16908 18648 66606049 360 0.97620 0.96780 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds/Other income - 2020 Amount: $ 1,740. 2023 Amount: $ 16,908. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5084072 7500 680491 171900 39509 5560654 4616969 10000 647285 160000 30182 5084072 5493480 10000 -697152 158500 30859 4616969 4883108 10000 783207 150400 32435 5493480 4518910 10000 532957 152500 26259 4883108 0.00000 0.78627 0.21373 0 1 1 776400 776400 15979735 7414014 8565721 1473664 1112644 361020 1655807 1495708 160099 9863240 16357685 -2005 1335124 650682 1983801 14373884 171900 171900 14545784 16059740 1335124 2200 1337324 14722416 0 14722416 Part V, Line 4: The endowment provides long-term financial support for Boys & Girls Clubs of Greater Houston, Inc. Part XI, Line 2d - Other Adjustments: Revenue from consolidated affiliate 650,682. Part XI, Line 4b - Other Adjustments: Contribution from consolidated affiliate 171,900. Part XII, Line 2d - Other Adjustments: Expenses of consolidated affiliate 2,200. Dinner 973929 731408 242521 133464 5000 109949 Sporting Clays 496717 466717 30000 212 36888 2 226968 226968 1697614 1425093 272521 133676 5000 146837 285513 -12992 1 Scholarships 25 24500 Part I, Line 2: For the Youth of the Year (YOY) award, youth members apply and are evaluated by a committee comprised of staff and community volunteers. Youth are interviewed and then chosen to be named YOY or runners up. A donor sponsors the annual award event, which also includes money for scholarships. Additional donors may also provide specific restricted funding towards scholarship programs. A committee comprised of staff and community volunteers evaluate applications, interview youth, and award scholarships. X X X 0 0 0 0 0 0 0 1 0 Kevin R Hattery President & CEO 269821 0 27000 0 0 0 18194 0 10320 0 325335 0 0 0 Jonathan Sturgis VP Finance 180297 0 22880 0 0 0 13119 0 15356 0 231652 0 0 0 Cliff Grimes VP Government Affairs 166729 0 3400 0 0 0 5320 0 10320 0 185769 0 0 0 Shannon Woodruff VP Development 158719 0 8757 0 0 0 10232 0 7031 0 184739 0 0 0 Catalina Morin VP Human Resources 149934 0 12000 0 0 0 2318 0 7459 0 171711 0 0 0 Nick Cantu VP Club Operations & Safety 145676 0 7910 0 0 0 9129 0 6484 0 169199 0 0 0 Part I, Line 7 Bonuses are awarded based on employee performance and achievement of established annual goals. Eligible employees have a bonus range (either a percentage of salary or a flat dollar amount) based on their role in the organization. The Finance & Executive Committees oversee the final bonus award approval. X 274936 1455756 FMV X Auction items 115 105021 Sales proceeds X Supplies 5 23944 FMV 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee consists of the President/CEO, the Chair and Vice Chair of the Board of Directors, the Chair of each standing committee and such other Directors as are appointed by the Board of Directors. There may be no more than 15 members of the Executive Committee serving at any time and all of its members must be members of the Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 is prepared by a CPA firm from information provided by the VP Finance and is reviewed by the Finance Committee and President/CEO. The tax return is then submitted to the Executive Committee for final review and approval. Prior to being filed with the IRS, it is made available to the Board of Directors electronically. Form 990, Part VI, Section B, line 12c All Directors, Officers and full time employees must complete and sign an annual conflict of interest policy questionnaire where they list any potential conflicts of interest. For Directors, the questionnaires are reviewed by the Board Governance Committee. For employees, questionnaires are reviewed by the Vice President of Human Resources. Form 990, Part VI, Section B, line 15 The Executive Committee determines the President/CEO's compensation using information from other Boys and Girls Clubs for comparability. The President/CEO and Vice President of Human Resources determine compensation of other officers using information from other Boys and Girls Clubs for comparability. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, financial statements, Forms 1023 and 990 available to the public upon request. The annual audited financial statements and Form 990 are also available for public inspection on the BGCGH website. Boys & Girls Clubs Gtr Hstn Fdn 815 Crosby St Houston TX 77019 760237732 Support Boys & Girls Clubs Greater Hstn TX 501(c)(3) Line 12a, I Boys & Girls Clubs Greater Houston 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Boys & Girls Clubs Greater Houston Fdn C 171900 Cash