2026-03-27T08:33:46-05:00 2025-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2024-07-01 540564901 BOYS & GIRLS CLUBS OF METRO RICHMOND BOYS 8043595250 100 EVERETT STREET 1 RICHMOND VA 23224 TAMI POWELL CFO 8043595250 2026-03-26 1 1 JAYME MIKA P00852731 8047470000 2026-03-26 2024 2025-03-06 01:10:19Z SEAN MILLER 100 EVERETT STREET 1 RICHMOND VA 23224 5260408 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. 17 17 86 110 0 0 3481115 4736049 22263 20795 145609 290896 10043 -8422 3659030 5039318 28211 31199 0 0 2366115 2691481 0 3861 724669 1518713 1544172 3913039 4270713 -254009 768605 11135723 11768002 1229263 1091418 9906460 10676584 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 2882715 31199 20795 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 SEVEN CLUBS, REACHING 1,140 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. 2882715 1 1 0 0 0 0 0 0 1 1 1 1 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 1 0 0 0 0 1 0 0 0 1 27 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 ANN JONES DIRECTOR 2.00 X 0 0 0 RUSSELL HARPER DIRECTOR 2.00 X 0 0 0 GABE WALKER 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 GARY WATKINS DIRECTOR 2.00 X 0 0 0 MICAH WHITE DIRECTOR 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 TAMI POWELL CHIEF FINANCIAL OFFICER 40.00 1.00 X 165498 0 11243 SEAN MILLER PRESIDENT AND CEO 40.00 5.00 X 245821 0 33290 AMANDA KENNEDY CHIEF ADVANCEMENT OFFICER 40.00 X 163543 0 10235 JEANINE TURNER CHIEF IMPACT OFFICER 40.00 X 163563 0 11179 738425 0 65947 4 0 1 0 0 128223 82841 1335460 3189525 159670 4736049 PROGRAM SERVICE FEES 900099 20795 20795 20795 291185 291185 34150 0 34150 34150 34150 153642 153931 -289 -289 -289 24587 82841 67159 -42572 -42572 5039318 20795 0 282474 31199 31199 802806 326753 142795 333258 1576753 1142836 204926 228991 43296 27454 8840 7002 102188 61369 27078 13741 166438 101733 39081 25624 911 911 22664 22664 3861 3861 9763 2931 6832 262449 206877 41584 13988 10690 2540 8150 30018 13432 6323 10263 155676 88156 37696 29824 459541 361463 70702 27376 43900 38508 2428 2964 16544 9097 4809 2638 1386 744 642 279197 268421 5374 5402 22833 19093 3287 453 PROGRAM SUPPLIES 68887 68887 REPAIRS & MAINTENANCE 62559 62559 MISCELLANEOUS 44301 22869 5715 15717 DUES 38959 17299 18093 3567 13894 8495 5399 4270713 2882715 663329 724669 207812 224770 2296244 2508544 363721 928751 4168000 4168000 92197 104110 4550812 3122139 1589268 1428673 1410416 1494355 1008065 910799 11135723 11768002 78714 87736 2317 0 16391 14784 325000 275000 806841 713898 1229263 1091418 X 8261969 8960201 1644491 1716383 9906460 10676584 11135723 11768002 X 768605 1519 X 0 1 X 1 0 X 3278135 3618830 3673279 3481115 4736049 18787408 3278135 3618830 3673279 3481115 4736049 18787408 561504 18225904 51053 64005 80727 154135 325335 675255 1355 6552 392 8299 19470962 0.93610 0.94420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 986996 108574 49351 1046219 971154 7500 56420 48078 986996 957873 34759 30953 52431 971154 973060 21475 10448 47110 957873 711640 29975 269764 38319 973060 1.00000 1 0 176325 176325 1991102 1442939 548163 111345 14945 96400 1344679 954239 390440 927361 710016 217345 1428673 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1494355 F 1494355 AGENCY FUNDS 14784 BENEFICIAL INTEREST IN TRUST 218292 SECURITY DEPOSITS 8107 FINANCE LEASE ROU ASSETS 18732 OPERATING LEASE ROU ASSETS 623735 OTHER RECEIVABLES 27149 910799 SCHOLARSHIP PAYABLE 50538 OPERATING LEASE LIABILITIES 643820 FINANCE LEASE LIABLIITIES 19540 713898 X PART IV, LINE 2B: THE CLUB IS THE FISCAL AGENT FOR A NON PROFIT ORGANIZATION. THE CLUB IS RESPONSIBLE FOR RECEIVING AND DEPOSITING FUNDS, AS WELL AS WRITING CHECKS ON BEHALF OF THIS ORGANIZATION. TRANSACTIONS MADE ON BEHALF OF THIS ORGANIZATION 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. PATHWAYS TO POSSIBILITY 107428 82841 24587 3710 25054 6700 31695 107428 82841 24587 3710 25054 6700 31695 67159 -42572 0 SPORTS EQUIPMENT 23 5000 SCHOOL SUPPLIES 4 9168 FMV 196 ITEMS OF SCHOOL SUPPLIES AND 2 BACKPACKS STIPENDS 45 7031 SCHOLARSHIPS 1 10000 X 0 0 X X X X 0 0 0 0 0 0 0 0 0 SEAN MILLER PRESIDENT AND CEO 210120 0 35581 0 120 0 13692 0 19598 0 279111 0 0 0 TAMI POWELL CHIEF FINANCIAL OFFICER 154649 0 10669 0 180 0 9919 0 1324 0 176741 0 0 0 JEANINE TURNER CHIEF IMPACT OFFICER 153000 0 10563 0 0 0 3615 0 7564 0 174742 0 0 0 AMANDA KENNEDY CHIEF ADVANCEMENT OFFICER 153000 0 10543 0 0 0 2656 0 7579 0 173778 0 0 0 X 9 153931 NYSE X SUPPLIES/MISC 219 5739 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 1,519. 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 BGCMR QALICB J 72000 COST BGCMR QALICB Q 9034 COST