2024-11-19T14:06:19-08:00 2024-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2023-07-01 611612453 LET'S GO BOYS AND GIRLS INC LETS 2109205424 574 RITCHIE HWY SEVERNA PARK MD 21146 DAVID CHILES CEO 2109205424 2024-11-19 true true Michael C Davis CPA P00066528 4107662645 2023 2024-10-15 13:58:12Z DAVID CHILES 574 RITCHIE HWY SUITE E-193 SEVERNA PARK MD 21146 1846155 false X www.letsgoboysandgirls.org X 2010 MD CREATE ECONOMIC SUCCESS FOR UNDERSERVED AND MARGINALIZED COMMUNITIES THROUGH STEM EDUCATION AND WORKFORCE DEVELOPMENT. 16 16 22 0 0 0 1158854 1399160 212825 321533 4840 9644 0 1376519 1730337 0 0 1057267 1058298 0 319789 264847 440576 1322114 1498874 54405 231463 368972 533700 142312 82702 226660 450998 CREATE ECONOMIC SUCCESS FOR UNDERSERVED AND MARGINALIZED COMMUNITIES THROUGH STEM EDUCATION AND WORKFORCE DEVELOPMENT. false false 1006502 0 321533 PAYROLL AND CONTRACT SERVICE - TO PROVIDE STEM EDUCATIONAL ACTIVITIES TO STUDENTS THROUGH IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMS. 4362 0 0 DATA COLLECTION FEES - TO PROVIDE STEM OUTCOME EVALUATION AND CALCULATION OF PERSISTENCE IN STEM TO PARTNERS. 1010864 true true false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 43 0 22 true false false false false false false false false false false false false X 16 16 false false true false false false false true true false false true true true true false false true true false MD X PAM O'NEILL 2109205424 574 RITCHIE HIGHWAY SUITE E-193 SEVERNA PARK MD 21146 DAVID CHILES CHIEF EXECUTIVE OFFICER 40.00 X X 110000 0 0 DEBORAH DININNO CHIEF PROGRAM OFFICER 40.00 X 85769 0 0 WILLIAM MOJICA CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER 40.00 X 61377 0 1219 PAM O'NEILL ACCOUNTING AND HR DIRECTOR 40.00 X 57600 0 0 CLARK GRAHAM PHD FOUNDER AND EX-OFFICIO 40.00 X X 0 0 0 ROBERT KAVETSKY BOARD CHAIR 0.00 X X 0 0 0 YANNI NIEBUHR TREASURER 0.00 X X 0 0 0 PATRICIA ANONG BOARD MEMBER 0.00 X 0 0 0 STEPHANIE BAGGAGE BOARD MEMBER 0.00 X 0 0 0 TERRY BAZEMORE JR BOARD MEMBER 0.00 X 0 0 0 KATHY BENSON BOARD MEMBER 0.00 X 0 0 0 PATRICE CAMEAU BOARD MEMBER 0.00 X 0 0 0 TOM ECCLES BOARD MEMBER 0.00 X 0 0 0 ALLYN FINEGOLD BOARD MEMBER 0.00 X 0 0 0 HENRY HOPKINS BOARD MEMBER 0.00 X 0 0 0 DR RAZA KHAN BOARD MEMBER 0.00 X 0 0 0 ALFORD KINDRED BOARD MEMBER 0.00 X 0 0 0 WAVES MOWATT-KANE BOARD MEMBER 0.00 X 0 0 0 JONATHAN WILLIAMS BOARD MEMBER 0.00 X 0 0 0 314746 0 1219 1 false false false 1399160 63011 1399160 CLIENT SUPPORT SERVICES 611710 321533 0 0 321533 5441 0 5441 120021 115818 4203 4203 0 0 4203 1730337 321533 0 9644 376574 293728 7531 75315 617797 482605 13301 121891 63927 48816 1505 13606 52289 0 30375 21914 90920 21000 69920 0 13254 5311 2015 5928 18540 18540 0 0 5803 0 5803 0 PROGRAM SUPPLIES 86678 86678 0 0 FUNDRAISING EVENTS 73350 0 0 73350 VIRTUAL IT 39761 7187 32574 0 TRAVEL AND MEETINGS 15994 14470 1341 183 43987 32529 3856 7602 1498874 1010864 168221 319789 191492 24578 22042 393387 58595 65438 30535 6396 1000 62155 0 21449 25605 368972 533700 38883 49597 85710 9000 17719 24105 142312 82702 X 146692 300753 79968 150245 226660 450998 368972 533700 X 231463 -10745 3620 X false true X true false X 0 0 454458 662944 1022591 1158854 1399160 4698007 76950 100710 169560 212825 321533 881578 0 0 531408 763654 1192151 1371679 1720693 5579585 207506 201324 231000 331058 170004 1140892 0 207506 201324 231000 331058 170004 1140892 4438693 625 222 295 593 5441 7176 625 222 295 593 5441 7176 5586761 0.79450 0.75600 0.00130 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITY DEPOSIT 1500 EMPLOYEE ADVANCES 0 OPERATING RIGHT-OF-USE ASSET 24105 25605 OPERATING LEASE LIABILITY 24105 24105 X 1776212 -10745 53000 3620 45875 1730337 1730337 1551874 53000 53000 1498874 1498874 Pt X, Line 2 THE ORGANIZATION ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. THE ORGANIZATIONS RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION. Pt XI, Line 2d FAIR MARKET VALUE OF DONATED AUCTION ITEMS. X 2 63011 FMV false false false Pt VI, Line 4 BYLAWS OF LETS GO BOYS AND GIRLS, INC. WERE UPDATED ON DECEMBER 12, 2023. SEE ATTACHED FOR UPDATED BYLAWS. Pt VI, Line 11b THE CEO, COO AND CFO REVIEW THE 990 PRIOR TO SUBMISSION. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS QUARTERLY. Pt VI, Line 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Other 100% OF THE CEOS TIME WAS CONTRIBUTED AND DONATED TO THE ORGANIZATION AS AN IN-KIND CONTRIBUTION. THE CONTRIBUTED SERVICES DO NOT AFFECT THE PROFIT AND LOSS STATEMENT AS CONTRIBUTED SERVICES, REVENUE AND EXPENSES NET TO ZERO. THE FAIR MARKET VALUE OF THE PARTIAL ANNUAL SALARY FOR THE PART-YEAR CEO IS $35,000. Pt VI, Line 15a ONCE THE COMPENSATION IS DETERMINED BY THE SENIOR LEADERSHIP TEAM, THE BOARD CHAIRMAN APPROVES THE COMPENSATION AND NOTIFIES CEO DURING ANNUAL PERFORMANCE REVIEW. Pt VI, Line 15b ONCE THE COMPENSATION IS DETERMINED BY THE SENIOR LEADERSHIP TEAM, THE BOARD CHAIRMAN APPROVES THE COMPENSATION AND NOTIFIES OFFICERS DURING ANNUAL PERFORMANCE REVIEW. Pt XI FAIR MARKET VALUE OF DONATED AUCTION ITEMS.