2026-03-16T11:22:39-05:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 530236759 BOYS AND GIRLS CLUBS OF GREATER WASHINGTON AND AFFILIATE BOYS 2025402300 4103 BENNING ROAD NE WASHINGTON DC 20019 GABRIELLE WEBSTER CEO 2025402300 2026-03-16 1 1 ERIN CRANMER P01712644 2023319880 2026-03-16 2024 2025-03-06 01:10:19Z X GABRIELLE WEBSTER 4103 BENNING ROAD NE WASHINGTON DC 20019 20773093 0 X WWW.BGCGW.ORG X 1886 DC BOYS & GIRLS CLUBS OF GREATER WASHINGTON (BGCGW) IS NON-PROFIT BASED IN DC THAT HELPS BOYS AND GIRLS OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS. 33 33 313 100 0 0 13328286 16175166 4291491 1892788 15886 4242 -206135 2342610 17429528 20414806 66253 27217 0 0 12034607 11548718 0 0 1232275 5861353 5928281 17962213 17504216 -532685 2910590 23094437 26013290 3590936 3583052 19503501 22430238 THE MISSION OF BOYS AND GIRLS CLUBS OF GREATER WASHINGTON IS TO HELP BOYS AND GIRLS OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS. 0 0 12827189 27217 1892788 CORE PROGRAM AREAS ARE EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, THE ARTS, HEALTH AND LIFE SKILLS, AND SPORTS FITNESS AND RECREATION. EACH OF THESE CORE PROGRAM AREAS ARE CONSOLIDATED INTO ONE HOLISTIC APPROACH IN PROGRAMMING. 12827189 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 33 0 1 313 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 DC MD VA X X GABRIELLE WEBSTER 7033048631 4103 BENNING ROAD NE WASHINGTON DC 20019 JIM DAVIS BOARD CHAIR 2.00 X X 0 0 0 MATT GEARY TREASURER 2.00 X X 0 0 0 SHAUNTA VAUGHN SECRETARY 2.00 X X 0 0 0 BERNITA BAILEY DIRECTOR 2.00 X 0 0 0 NYCAL ANTHONY-TOWNSEND DIRECTOR 2.00 X 0 0 0 TIFFANY BUTCHER DIRECTOR 2.00 X 0 0 0 MARTIN ALLOY DIRECTOR 2.00 X 0 0 0 PATTY PERKINS ANDRINGA DIRECTOR 2.00 1.00 X 0 0 0 RICHARD DYER DIRECTOR 2.00 X 0 0 0 KENNETH EDMONDS DIRECTOR 2.00 X 0 0 0 WILL FERRIS DIRECTOR 2.00 X 0 0 0 ZARA ROBERTS GERALD DIRECTOR 2.00 X 0 0 0 STEPHEN GREER DIRECTOR 2.00 X 0 0 0 MICHAEL LOCKSLEY DIRECTOR 2.00 X 0 0 0 TODD PEARSON DIRECTOR 2.00 X 0 0 0 STANLY PORTER DIRECTOR 2.00 X 0 0 0 LACY RICE DIRECTOR 2.00 X 0 0 0 MICHAEL SACHTLEBEN DIRECTOR 2.00 X 0 0 0 CURTIS SHEPPARD DIRECTOR 2.00 X 0 0 0 TREVOR STANLEY DIRECTOR 2.00 1.00 X 0 0 0 SADHVI SUBRAMANIAN DIRECTOR 2.00 X 0 0 0 CYRIL WALLACE DIRECTOR 2.00 X 0 0 0 ANDRE WRIGHT DIRECTOR 2.00 X 0 0 0 BARRY HUDSON DIRECTOR (EFFECTIVE 01/23/24) 2.00 X 0 0 0 JOHN DREW DIRECTOR (EFFECTIVE 9/17/24) 2.00 X 0 0 0 JAYA SAXENA DIRECTOR (EFFECTIVE 9/17/24) 2.00 X 0 0 0 RYAN SEGARS DIRECTOR (EFFECTIVE 7/16/24) 2.00 X 0 0 0 GRETCHEN STROUD DIRECTOR (EFFECTIVE 1/23/24) 2.00 X 0 0 0 ERICA GORDON KATZ DIRECTOR (UNTIL 12/31/24) 2.00 X 0 0 0 TAMLA OLIVIER DIRECTOR (UNTIL 12/31/24) 2.00 X 0 0 0 JASON LILLY DIRECTOR (UNTIL 12/31/24) 2.00 X 0 0 0 MICHAEL DEARDEN DIRECTOR 2.00 X 0 0 0 JEROME JOHNSON DIRECTOR 2.00 X 0 0 0 CJ WESBY JR DIRECTOR (UNTIL 1/23/24) 2.00 X 0 0 0 SUZANNE MCLAUGHLIN DIRECTOR (UNTIL 4/9/24) 2.00 X 0 0 0 DENNIS PERKINS DIRECTOR (UNTIL 4/9/24) 2.00 X 0 0 0 GABRIELLE WEBSTER PRESIDENT AND CEO 40.00 1.00 X 489451 0 10350 MAURICE TOBIAS CHIEF FINANCIAL OFFICER 40.00 1.00 X 188471 0 0 KIMBERLY LANE CHIEF DEVELOPMENT OFFICER 40.00 X 241555 0 50832 WILLIE ALMOND SENIOR VICE PRESIDENT OF O 40.00 X 243522 0 28808 MICHAEL MCDONALD VICE PRESIDENT OF IMPACT A 40.00 X 122955 0 10296 ALFONSO BOWENS VICE PRESIDENT OF HUMAN RE 40.00 X 198867 0 0 DENIEKA WICKER SENIOR REGIONAL DIRECTOR O 40.00 X 137816 0 10756 MINNIE ANNAN DIRECTOR-STRATEGIC INITIAT 40.00 X 149106 0 14188 NADIA PEDERSEN SENIOR REGIONAL DIRECTOR O 40.00 X 128425 0 23000 1900168 0 148230 12 0 1 0 RX-IT 200 LITTLE FALLS ST STE G400 FALLS CHURCH VA 22046 INFORMATION TECHNOLOGY SUPPORT 210135 1 550000 3184440 12440726 16175166 RECREATIONAL FEES 900099 1804737 1804737 MEMBER DUES 900099 88051 88051 1892788 4242 4242 52053 0 52053 52053 52053 2612781 358287 2254494 2254494 36063 36063 36063 20414806 1892788 0 2346852 27217 27217 1741970 348709 832639 560622 8336394 6906178 957077 473139 44193 299994 -129221 -126580 757638 579149 111483 67006 668523 505908 106151 56464 47379 47379 35460 35460 894070 346699 432615 114756 885371 752798 76588 55985 692234 212848 453867 25519 1687861 1276203 411658 572239 563711 6844 1684 220324 202956 14793 2575 102490 102490 750164 666078 84086 REGISTRATION FEES AND T 40689 36251 3333 1105 17504216 12827189 3444752 1232275 2185292 2051862 105 6386569 9414324 108547 83439 25220397 14470469 10806092 10749928 51869 34244 3556068 3679388 23094437 26013290 1200545 1267251 75000 74670 2192041 2073339 123350 167792 3590936 3583052 X 11838686 9572363 7664815 12857875 19503501 22430238 23094437 26013290 2910590 16127 20 0 X X 0 1 X 1 0 X 10977717 11989137 21552145 10966834 16175166 71660999 10977717 11989137 21552145 10966834 16175166 71660999 9237089 62423910 54574 64885 67348 15866 56295 258968 192021 2095 570 45920 36063 276669 72196636 12385162 0.86460 0.90870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17504216 17504216 1000000 250000 0 0 707183 1000000 1000000 1000000 3707183 5560775 176796 250000 250000 250000 926796 1390194 416851 416851 21698134 12010858 9687276 824774 813476 11298 2280638 1646135 634503 10749928 DEPOSITS 100000 PREPAID RENT 2298963 DEFERRED COMPENSATION ASSETS 167792 BENEFICIAL INTEREST IN PERPETURAL TRUSTS 1060323 PREPAID EXPENSES - SPECIAL EVENTS 52310 3679388 DEFERRED COMPENSATION LIABILITY 167792 167792 X PART X, LINE 2: BGCGW AND THE FOUNDATION ARE BOTH TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE NOT CONSIDERED TO BE A PRIVATE FOUNDATION. BOTH ENTITIES ARE EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF DECEMBER 31, 2024 AND 2023, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. YOUTH IN REAL ESTATE /LUNCH 1407077 1407077 143046 BLUEFEST (DINNER GALA) 880210 880210 62163 5 325494 325494 25908 127170 2612781 2612781 231117 127170 358287 2254494 1 SCHOLARSHIPS 15 27217 PART I, LINE 2: THE STUDENT SUBMITS INVOICES FROM THE SCHOOL WHICH DETAILS THE TUITION COSTS INCURRED BY THE SSTUDENT AT THE SCHOOL. BOYS & GIRLS CLUBS OF GREATER WASHINGTON PREPARES A CHECK BASED UPON THIS INFORMATION AND ISSUES THE CHECK (WITH THE SUTEND'S ID) DIRECTLY TO THE SCHOOL TO COVER THOSE COSTS. BOYS & GIRLS CLUBS OF GREATER WASHINGTON CONTACTS THE SCHOOL TO ENSURE FUNDS ARE RECEIVED AND APPLIED TO THE STUDENT'S ACCOUNT. X X 0 0 0 0 0 0 0 1 0 GABRIELLE WEBSTER PRESIDENT AND CEO 395701 0 93750 0 0 0 10350 0 0 0 499801 0 0 0 KIMBERLY LANE CHIEF DEVELOPMENT OFFICER 219055 0 22500 0 0 0 28414 0 22418 0 292387 0 0 0 WILLIE ALMOND SENIOR VICE PRESIDENT OF O 221022 0 22500 0 0 0 20800 0 8008 0 272330 0 0 0 ALFONSO BOWENS VICE PRESIDENT OF HUMAN RE 176367 0 22500 0 0 0 0 0 0 0 198867 0 0 0 MAURICE TOBIAS CHIEF FINANCIAL OFFICER 165971 0 22500 0 0 0 0 0 0 0 188471 0 0 0 MINNIE ANNAN DIRECTOR-STRATEGIC INITIAT 146606 0 2500 0 0 0 6180 0 8008 0 163294 0 0 0 NADIA PEDERSEN SENIOR REGIONAL DIRECTOR O 125925 0 2500 0 0 0 23000 0 0 0 151425 0 0 0 PART I, LINE 7 BONUSES WERE BASED UPON PERFORMANCE AND AGREED UPON BOARD RECOMMENDATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT AS OTHERWISE SPECIFIED. THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER TO AMEND THE BYLAWS OR THE ARTICLES OF INCORPORATION, OR TO REVERSE ANY PRIOR ACTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE, WHO HAVE AUTHORIZATION FROM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE 990 FOR THE GOVERNING BODY. UPON THE FINANCE COMMITTEE'S APPROVAL, THE RETURN IS SIGNED AND FILED WITH THE IRS. THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES. EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A DURING 2020 THE BOARD ESTABLISHED AN EXECUTIVE COMPENSATION SUBCOMMITTEE TO CONDUCT A REVIEW AND COMPARISON OF COMPENSATION PACKAGES OF LIKE SIZED NON-PROFITS FOR CEOS. THIS COMPENSATION PACKAGE IS REVIEWED ANNUALLY. KEY EMPLOYEE'S COMPENSATION IS COMPARED THROUGH INDEPENDENT REVIEW TO MAINTAIN COMPARATIVE COMPENSATION TO OTHER NON-PROFITS. THIS IS MANAGED AND REVIEWED BY HR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, AMENDED RETURN THE RETURN HAS BEEN AMENDED TO CORRECT COMPENSATION INFORMATION REPORTED ON PART VII. BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION 4103 BENNING ROAD NE WASHINGTON DC 200193423 526045753 SUPPORTING BGCGW DC 501(C)(3) LINE 12A, I BOYS & GIRLS CLUB OF GREATER WASHINGTON DC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION C 550000 ACTUAL CASH