2025-08-18T09:02:34-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2024-01-01 314387575 BOYS AND GIRLS CLUBS OF COLUMBUS INC BOYS 6142218830 1000 CLEVELAND AVE COLUMBUS OH 43201 DOUGLAS WOLF CEO 6142218830 2025-08-18 1 0 NATOSHA CARR P01225377 6148852208 2025-08-18 2024 2025-03-06 01:10:19Z DOUGLAS WOLF 1000 CLEVELAND AVE COLUMBUS OH 43201 6865463 0 X WWW.BGCCENTRALOHIO.ORG X 1948 OH COMPREHENSIVE AND AFFORDABLE AFTER SCHOOL AND SUMMER PROGRAMS. 23 21 141 275 0 0 5468015 6626102 0 0 212991 197876 80661 41485 5761667 6865463 175250 0 0 0 3381115 3788762 0 0 694383 2109518 2647356 5665883 6436118 95784 429345 25720390 25781318 11942649 11573703 13777741 14207615 TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL 0 0 4605581 THE GOAL OF THE POSITIVE YOUTH DEVELOPMENT PROGRAM IS TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THROUGH COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAMS, YOUTH ARE ENCOURAGED TO SUCCEED AT HOME, IN SCHOOL, AND IN LIFE AND ARE GIVEN THE GUIDANCE, TOOLS, AND SKILLS NEEDED TO DEVELOP A POSITIVE SENSE OF SELF. DURING THE 2024 YEAR, APPROXIMATELY 2,891 YOUTH WERE SERVED. 4605581 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 24 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DOUGLAS WOLF 6142218830 1000 CLEVELAND AVE COLUMBUS OH 43201 JOHNATHAN NORTHUP PRESIDENT 2.00 X X 0 0 0 RHEA CUNNINGHAM 1ST VICE PRESIDENT 2.00 X X 0 0 0 PHIL GOLDSTEIN SECRETARY 2.00 X X 0 0 0 BOB BROKAW TREASURER 2.00 X X 0 0 0 RAJ BELLANI BOARD MEMBER 2.00 X 0 0 0 CHRIS BOYD BOARD MEMBER 2.00 X 0 0 0 SARAH BRIGGS BOARD MEMBER 2.00 X 0 0 0 STEPHANIE INFANTE BOARD MEMBER 2.00 X 0 0 0 MISTY KUAMOO BOARD MEMBER 2.00 X 0 0 0 CATHERINE KENNEDY BOARD MEMBER 2.00 X 0 0 0 JOHN LANE BOARD MEMBER 2.00 X 0 0 0 TANI MANN BOARD MEMBER 2.00 X 0 0 0 LASHANNA POTTS BOARD MEMBER 2.00 X 0 0 0 BRANDT QUINN BOARD MEMBER 2.00 X 0 0 0 BRANDY SULLIVAN BOARD MEMBER 2.00 X 0 0 0 ERIC TIMMERMAN BOARD MEMBER 2.00 X 0 0 0 JACK TRACHTENBERG BOARD MEMBER 2.00 X 0 0 0 RYAN TRIERWEILER BOARD MEMBER 2.00 X 0 0 0 AMANDA TURNER BOARD MEMBER 2.00 X 0 0 0 SARAH WALLACE BOARD MEMBER 2.00 X 0 0 0 GABRIELLE WHITTAKER BOARD MEMBER 2.00 X 0 0 0 CAROLINE WORLEY BOARD MEMBER 2.00 X 0 0 0 NATE UPDYKE BOARD MEMBER 2.00 X 0 0 0 DOUGLAS WOLF CHIEF EXECUTIVE OFFICER 40.00 X 198509 0 31794 GERMAINE MCALPINE CHIEF OPERATING OFFICE 40.00 X 111990 0 12551 JULIE KRISS CHIEF ADVANCEMENT OFFICER 40.00 X 136969 0 4297 447468 0 48642 3 0 1 0 EXCELSIOR ACCOUNTING SERVICES 3825 EDWARDS ROAD 1ST FL SUITE 10 CINCINNATI OH 45209 ACCOUNTING SERVICES 189765 MID OHIO FOOD BANK 3960 BROOKHAM DR GROVE CITY OH 43123 FOOD PROGRAM 142901 2 110000 236838 295574 2915108 3068582 6626102 196412 196412 38612 0 38612 38612 38612 1464 0 1464 1464 1464 MISCELLANEOUS 900099 2873 2873 2873 6865463 0 0 239361 354844 241127 60450 53267 2795731 1911155 464312 420264 44782 29156 8970 6656 362940 212330 100931 49679 230465 150045 46164 34256 298534 85661 206741 6132 211926 94300 114238 3388 77119 24052 2765 50302 115357 37986 42729 34642 990448 983057 7000 391 246331 182883 63448 124766 108546 9982 6238 PROGRAM ACTIVITIES AND 405610 405610 CREDIT LOSS EXPENSE 98636 98636 EVENTS 22610 1122 21488 DUES, LICENSES & FEES 19648 16500 3148 36371 23415 5276 7680 6436118 4605581 1136154 694383 2744366 2862669 1667688 1363740 5628800 5628800 50070 15201 5391449 1187300 3584973 4204149 1215621 1217266 10828872 10489493 25720390 25781318 288244 172533 564388 527976 11090017 10873194 11942649 11573703 X 12647612 13118814 1130129 1088801 13777741 14207615 25720390 25781318 429345 530 0 X X 0 1 X 1 1 1 X 9707870 5955652 5329287 5468015 6626102 33086926 9707870 5955652 5329287 5468015 6626102 33086926 359151 32727775 39012 36975 113999 251222 235024 676232 22247 22247 128138 319884 131632 16077 2873 598604 34384009 0.95180 0.93710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 140940 140940 3408581 765082 2643499 258515 63204 195311 50220 23790 26430 1533193 335224 1197969 4204149 DEPOSITS 5774 OPERATING LEASE 10483719 10489493 OPERATING LEASE 10873194 10873194 X X 0 0 0 0 0 0 0 0 0 DOUGLAS WOLF CHIEF EXECUTIVE OFFICER 183509 0 15000 0 0 0 4941 0 26853 0 230303 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 IN DETAIL AND THEN DISTRIBUTES THE RETURN TO BOTH THE FINANCE COMMITTEE AND THE BOARD BEFORE FILING ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF SIGN THE CONFLICT OF INTEREST POLICY STATED IN THE EMPLOYEE MANUAL BEFORE THEY ARE HIRED. THE HANDBOOK ALSO STATES THEY AGREE TO UPDATE MANAGEMENT IF THIS WERE TO CHANGE AT ANY POINT DURING THEIR EMPLOYMENT. BOARD MEMBERS SIGNED THE CONFLICT OF INTEREST POLICY IN 2021. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS CHOSEN AND HIRED BY THE BOARD OF DIRECTORS. ALL OTHER STAFF ARE HIRED BY THE EXECUTIVE DIRECTOR. 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 FOR THE SAME PERIOD AS THE FORM 990 . FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BGCCO MILO-GROGAN HOLDING COMPANY 1000 CLEVELAND AVE COLUMBUS OH 43201 873358293 SUPPORTING ORGANIZATION OH 501(C)(3) LINE 12A, I BOYS AND GIRLS CLUBS OF COLUMBUS INC 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BGCCO MILO-GROGAN HOLDING COMPANY A 77577 BGCCO MILO-GROGAN HOLDING COMPANY C 295574 BGCCO MILO-GROGAN HOLDING COMPANY K 373161