2024-05-14T18:28:14-04:00 2023-06-30 731349920 RUSSELL & WILLIAMS CPA'S PC 2812 NW 57TH ST STE 102 OKLAHOMA CITY OK 731127064 990 2022-07-01 731472202 BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY INC BOYS PO BOX 18701 OKLAHOMA CITY OK 73154 TEENA BELCIK PRESIDENT AND CEO 4055219292 2024-05-03 TEENA BELICK 999009999 false AUTUMN L WILLIAMS P01275073 4056078743 2024-05-14 2022 2023-04-26 12:10:37Z TEENA BELCIK 5648698 false X WWW.BGCOKC.ORG X 1995 OK THE BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY WAS ESTABLISHED IN 1995 TO PROVIDE CHILDREN AND TEENS IN OKLAHOMA COUNTY WITH A POSITIVE PLACE TO SPEND THEIR OUT-OF-SCHOOL TIME. OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. WE CURRENTLY SERVE OVER 5,000 CLUB MEMBERS AGES 5 18 ANNUALLY THROUGH OUR 18 CLUBS IN OKLAHOMA COUNTY, INCLUDING FOUR STAND-ALONE CLUBS AND 14 SCHOOL-BASED CLUBS. WE ALSO PROVIDE OPPORTUNITIES FOR AN ADDITIONAL 10,000 OKLAHOMA COUNTY YOUTH THROUGH OUR OUTREACH AND CLUB ON THE GO PROGRAMS. KIDS IN OUR COUNTRY ARE IN CRISIS, A SITUATION WHICH MAKES THE AMERICAN DREAM VULNERABLE TO EXTINCTION FOR MANY. WITH GROWING OPPORTUNITY GAPS IN OUR COMMUNITY AND NATION THAT WERE ONLY EXACERBATED BY THE PANDEMIC, BOYS & GIRLS CLUBS ARE MORE NECESSARY THAN EVER TO CREATE OPPORTUNITIES FOR YOUTH THAT GIVE THEM HOPE, INSPIRATION, AND THE OPPORTUNITY TO REACH THEIR POTENTIAL A 25 25 266 0 10062956 5379503 29742 35366 -95667 140061 -38777 -73196 9958254 5481734 0 0 3501815 4409768 0 186229 3808064 2621319 7309879 7031087 2648375 -1549353 15679574 14866323 272934 1005110 15406640 13861213 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS. false false 6520265 THROUGH OUR 18 CLUB SITES, THE CLUB PROVIDES HIGH-QUALITY YOUTH DEVELOPMENT SERVICES IN A SAFE AND POSITIVE ENVIRONMENT WITH CARING ADULTS FOR OVER 5,000 CHILDREN AND YOUTH ANNUALLY WHO ARE PRIMARILY IN LOW-INCOME, INNER- CITY AREAS OF OKLAHOMA COUNTY. WE ALSO PROVIDE OPPORTUNITIES FOR AN ADDITIONAL 10,000 YOUTH ANNUALLY THROUGH OUTREACH AND CLUB ON THE GO PROGRAMS. IN ADDITION TO PROVIDING ACADEMIC, CULTURAL AND RECREATIONAL ENRICHMENT ACTIVITIES, WE PROVIDE MENTORING, MENTAL HEALTH SUPPORT WHEN NEEDED, AND NUTRITIOUS FOOD INCLUDING HEALTH SNACKS AFTER SCHOOL AND THREE MEALS A DAY DURING SCHOOL BREAKS. AS PART OF OUR WHOLE-CHILD APPROACH, WE PROVIDE EVIDENCE-BASED PROGRAMS AND ENRICHMENT OPPORTUNITIES FOR YOUTH IN MANY AREAS AND IN A WIDE VARIETY OF INTERESTS INCLUDING SPORTS, ART, MUSIC, DANCE, TECHNOLOGY, WORKFORCE DEVELOPMENT, COLLEGE AND CAREER PLANNING, ACADEMICS, AND MORE. 6520265 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 4 0 false 266 true false false false false false false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true false OK X ORGANIZATION 4055219292 PO BOX 18701 OKLAHOMA CITY OK 73154 TEENA BELCIK PRESIDENT AN 40.00 X 178141 0 0 TRACY ALFORD MEMBER 1.00 X 0 0 0 JULIE BEFFORT VICE-CHAIR D 1.00 X X 0 0 0 BRIAN BLAD TREASURER 1.00 X X 0 0 0 DONNA BLAKLEY MEMBER 1.00 X 0 0 0 JASON BROWN MEMBER 1.00 X 0 0 0 KATHY BROWN VICE-CHAIR S 1.00 X X 0 0 0 TY DOWNS VICE-CHAIR G 1.00 X X 0 0 0 RAMSEY DRAKE CHAIR 1.00 X X 0 0 0 CHARLIE GIVENS VICE-CHAIR F 1.00 X X 0 0 0 STACEY GLADDEN MEMBER 1.00 X 0 0 0 WES HADDOX VICE-CHAIR E 1.00 X X 0 0 0 SUSAN HARROZ VICE-CHAIR M 1.00 X X 0 0 0 HENRY HOOD MEMBER 1.00 X 0 0 0 PETER JUNKIN MEMBER 1.00 X 0 0 0 CARRIE KATIGAN MEMBER 1.00 X 0 0 0 JOHN KRENGER MEMBER 1.00 X 0 0 0 ANGELA LEBLANC VICE CHAIR - 1.00 X X 0 0 0 KYLE MARTIN MEMBER 1.00 X 0 0 0 JACK MCCLENDON MEMBER 1.00 X 0 0 0 MARK MCCUBBIN IMMEDIATE PA 1.00 X X 0 0 0 JEAN MCLAUGHLIN SECRETARY 1.00 X X 0 0 0 RICK NAGEL MEMBER 1.00 X 0 0 0 PAUL SELID MEMBER 1.00 X 0 0 0 SARAH STAFFORD MEMBER 1.00 X 0 0 0 COLBY WEDEL MEMBER 1.00 X 0 0 0 178141 1 false true false 202500 532250 3207358 1437395 5379503 PROGRAM INCOME 35366 35366 35366 140061 140061 46128 532250 166964 -120836 NON-OPERATING REVENUE 47640 47640 47640 5481734 223067 3763272 3633358 73162 56752 354779 302999 41382 10398 291717 284087 3792 3838 338304 308968 26628 2708 3575 2294 1281 54219 32786 21132 301 482396 474716 3840 3840 PROGRAM EXPENSE 525684 519051 6585 48 OTHER EXPENSE 273630 257648 12018 3964 INSURANCE 220854 217037 3817 KIDS CAFE EXPENSE 113390 113390 609267 376225 129943 103099 7031087 6520265 324593 186229 6174355 4711909 712011 1578569 638300 649588 9929523 3313778 6906308 6615745 1248600 1310512 15679574 14866323 272934 152219 852891 272934 1005110 X 15354864 13859437 51776 1776 15406640 13861213 15679574 14866323 X -1549353 3926 X false true true false X 2970824 2015125 7158521 10062956 5379503 27586929 2970824 2015125 7158521 10062956 5379503 27586929 27586929 27586929 894149 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1070884 113695 39826 3873 1140881 689621 500000 -85467 30225 3044 1070884 559762 155667 22764 3044 689621 266972 300000 13225 16892 3544 559762 262087 19459 13021 1552 266973 true false 59189 59189 9870334 3313778 6556556 6615745 BENEFICIAL INTERESTS HELD BY OTHERS 1140881 PREPAID SOFTWARE SUBSCRIPTIONS 84816 PREPAID INSURANCE 64937 PREPAID UNEMPLOYEMENT 19878 1310512 OTHER LIABILITIES 852891 852891 5481734 5481734 5481734 7031087 7031087 7031087 ANNUAL GALA 459118 420000 39118 84306 FLIGHT FOR FUTU 119260 112250 7010 82658 578378 532250 46128 166964 166964 -120836 false false false false false false false false false TEENA BELCIK PRESIDENT AND CEO 178141 178141 FORM 990, PAGE 2, PART III, LINE 4A THROUGH OUR 18 CLUB SITES, THE CLUB PROVIDES HIGH-QUALITY YOUTH DEVELOPMENT SERVICES IN A SAFE AND POSITIVE ENVIRONMENT WITH CARING ADULTS FOR OVER 5,000 CHILDREN AND YOUTH ANNUALLY WHO ARE PRIMARILY IN LOW-INCOME, INNER- CITY AREAS OF OKLAHOMA COUNTY. WE ALSO PROVIDE OPPORTUNITIES FOR AN ADDITIONAL 10,000 YOUTH ANNUALLY THROUGH OUTREACH AND CLUB ON THE GO PROGRAMS. IN ADDITION TO PROVIDING ACADEMIC, CULTURAL AND RECREATIONAL ENRICHMENT ACTIVITIES, WE PROVIDE MENTORING, MENTAL HEALTH SUPPORT WHEN NEEDED, AND NUTRITIOUS FOOD INCLUDING HEALTH SNACKS AFTER SCHOOL AND THREE MEALS A DAY DURING SCHOOL BREAKS. AS PART OF OUR WHOLE-CHILD APPROACH, WE PROVIDE EVIDENCE-BASED PROGRAMS AND ENRICHMENT OPPORTUNITIES FOR YOUTH IN MANY AREAS AND IN A WIDE VARIETY OF INTERESTS INCLUDING SPORTS, ART, MUSIC, DANCE, TECHNOLOGY, WORKFORCE DEVELOPMENT, COLLEGE AND CAREER PLANNING, ACADEMICS, AND MORE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C WE REQUEST THAT EACH BOARD MEMBER & OFFICER SUBMIT A CONFLICT-OF-INTEREST STATEMENT ON AN ANNUAL BASIS. WE ASK THEM TO STATE IF THERE IS A POTENTIAL CONFLICT-OF-INTEREST ON ANY GOVERNANCE ITEM AND THE EXECUTIVE COMMITTEE MAKES THE FINAL DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE PRESIDENT & CEO. THEY RELY, IN PART, ON WAGE AND SALARY INFORMATION PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA AND THE OKLAHOMA CENTER FOR NONPROFITS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ALL KEY EMPLOYEES AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. THEY RELY, IN PART, ON WAGE AND SALARY INFORMATION PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA AND THE OKLAHOMA CENTER FOR NONPROFITS IN THIS REVIEW AND APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT LOCATION. FORM 990, PART XI, LINE 9 ROUNDING 0