2024-11-14T09:36:20-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2023-01-01 750808785 BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC BOYS 8177209325 3218 EAST BELKNAP FORT WORTH TX 76111 DAPHNE BARLOW STIGLIANO CEO & PRESIDENT 8177209325 2024-11-11 1 1 KIRBY ROSS P00298143 4055949200 2023 2024-10-15 13:58:12Z DAPHNE BARLOW STIGLIANO 3218 EAST BELKNAP FORT WORTH TX 76111 14659113 0 X WWW.BGCGTC.ORG X 1983 TX THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY ENABLED OVER 66,535 YOUNG PEOPLE, ESPECIALLY IN THE MOST MARGINALIZED AND AT-RISK COMMUNITIES, GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH ENRICHING PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP. 42 42 302 141 0 0 17043753 10498288 165467 674944 117433 234285 -121268 2986423 17205385 14393940 0 10816 0 0 6474394 8715269 0 0 676720 5021950 5424446 11496344 14150531 5709041 243409 31343575 35343891 594140 479524 30749435 34864367 X THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY ENABLED OVER 66,535 YOUNG PEOPLE, ESPECIALLY IN THE MOST MARGINALIZED AND AT-RISK COMMUNITIES, GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH ENRICHING PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP. 1 1 10004257 10816 674944 BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY SERVES THE TARRANT COUNTY AREA WITH AFTERSCHOOL AND SUMMER PROGRAMS AND SERVICES. BRANCH PROGRAMS AND SERVICES ARE AVAILABLE TO MEMBERS AGES 5-18, AND NO CHILD IS EVER TURNED AWAY DUE TO AN INABILITY TO PAY. BRANCH ACTIVITIES FOCUS ON THE AREAS OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP. OUR VISION IS THAT SUCCESS IS WITHIN REACH OF EVERY CHILD WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY OPERATES MOBILE SERVICES IN COMMUNITIES THROUGH TARRANT AND DENTON COUNTIES. THE MOBILE CLUBHOUSES USE VEHICLES ESPECIALLY DESIGNED FOR TAKING THE SERVICES OFFERED IN BRANCHES AND SCHOOL SITES TO COMMUNITIES. SUPPORT SERVICES PROVIDE DAILY HOT MEALS, CLOTHING, SCHOOL SUPPLIES, HYGIENE ITEMS, AND REFERRALS FOR COUNSELING. PROGRAMMING OFFERED BY THE CLUB ALLOWS US TO REACH AND CRITICALLY IMPACT A DIVERSE YOUTH POPULATION, PROVIDING SERVICES THROUGHOUT ALL PHASES OF THEIR LIVES. BGCGTC UNIQUELY ADDRESSES MULTIPLE CHALLENGES YOUTH FACE WITHIN THEIR SOCIAL ENVIRONMENT AND TARGETS ISSUES SPECIFIC TO YOUTH GROWING UP IN LOW-INCOME COMMUNITIES. THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY EMPHASIZES THE IMPORTANCE OF EDUCATION AND WORKFORCE READINESS ACROSS ALL PROGRAM AREAS. TO PREPARE LOW-INCOME YOUTH FOR POST-SECONDARY AND FUTURE CAREER OPPORTUNITIES, THE CLUB OFFERS PRE-COLLEGE PROGRAMS. THE UPWARD BOUND AND EDUCATIONAL TALENT SEARCH PROGRAMS FOCUS ON GRADUATION AND COLLEGE ENROLLMENT, PROVIDING SERVICES TO LOW-INCOME AND POTENTIAL FIRST-GENERATION COLLEGE STUDENTS. THE PROGRAMS FOCUS ON ACHIEVING ACADEMIC SUCCESS THROUGH INTENSIVE CURRICULUM COMBINED WITH PERSONALIZED SUPPORT AND DAILY MENTORING. THE HIGH GRADE-TO-GRADE PROGRESSION, GRADUATION, AND COLLEGE ENROLLMENT RATES SPEAK TO THE IMPACT THE PROGRAMS HAVE ON THE ACADEMIC SUCCESS AND ACHIEVEMENT OF PARTICIPANTS. IN ADDITION TO BRANCH PROGRAMS, THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY ALSO OPERATES COMIN' UP, A GANG-INTERVENTION PROGRAM THAT PROVIDES EARLY INTERVENTION SERVICES TO YOUTH AGES 12 THROUGH 18, WITH TRANSITIONAL SERVICES FOR AGES 19-24. OUR SERVICES INCLUDE PREVENTATIVE SERVICES FOR AT-RISK YOUTH TO PRECLUDE GANG INVOLVEMENT AND INTERVENTIONS FOR GANG-INVLOVED YOUTH TO PROVIDE ALTERNATIVE OPTIONS THAT LEAD TO A MORE POSITIVE LIFE. YOUNG PEOPLE AND THEIR FAMILIES PARTICIPATE IN MENTAL HEALTH SUPPORT ACTIVITIES AT BRANCHES, SCHOOL SITES AND MOBILE CLUBHOUSES. ACTIVITIES ARE CONDUCTED BY TRAINED PROFESSIONALS SUCH AS SOCIAL WORKERS AND COUNSELORS. SUPPORT FOR OUTCRIES IS PROVIDED BY MENTAL HEALTH PROFESSIONAL(S). YOUTH PREVENTION (YP) PROGRAMS EMPOWER YOUNG PEOPLE TO MEET LIFE'S CHALLENGES AND TRANSITION INTO ADULTHOOD BY PARTNERING WITH THEIR FAMILIES AND COMMUNITIES TO PROMOTE HEALTHY ENVIRONMENTS AND BEHAVIORS. YP PROGRAMS USE AN EVIDENCE-BASED APPROACH ENDORSED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION. THESE PROGRAMS ARE DELIVERED BEFORE THE ONSET OF A SUBSTANCE USE DISORDER AND ARE INTENDED TO PREVENT OR REDUCE THE RISK OF DEVELOPING A HEALTH PROBLEM 10004257 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 16 0 1 302 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RACHEL PEARCY 6822902630 3218 EAST BELKNAP FORT WORTH TX 76111 STEWART ALCORN MEMBER 1.00 X 0 0 0 CHRIS ALLEN MEMBER 1.00 X 0 0 0 GINA ALLEY MEMBER 1.00 X 0 0 0 LARRY ANFIN MEMBER 1.00 1.00 X 0 0 0 LINDSAY ANTONIELLO MEMBER 1.00 X 0 0 0 ISH AREBALOS MEMBER 1.00 X 0 0 0 ALLAN BECK MEMBER 1.00 X 0 0 0 ERIC BOCAN MEMBER 1.00 X 0 0 0 JOHN BROUDE MEMBER 1.00 1.00 X 0 0 0 MARK CAFFEY MEMBER 1.00 X 0 0 0 JULIE CERZA SECRETARY 2.00 X 0 0 0 LAURA COFFEY CHAIR 2.00 X 0 0 0 DON DUKE VICE CHAIR GOVERNMENT RELATIONS & ADVOCACY 2.00 X 0 0 0 KIMBERLY FITZPATRICK MEMBER 1.00 X 0 0 0 MIKE GERRO TREASURER - VICWE CHAIR FINANCE 2.00 1.00 X 0 0 0 STEPHEN GILCHRIST MEMBER 1.00 X 0 0 0 BRYAN GREGSTON VICE CHAIR RESOURCE DEVELOPMENT 2.00 X 0 0 0 JIM GRIFFIS VICE CHAIR LEGAL & SAFETY 2.00 X 0 0 0 STEVE HAMBRICK MEMBER 1.00 X 0 0 0 BRANDON HILL MEMBER 1.00 X 0 0 0 PAUL HIRSCH MEMBER 1.00 X 0 0 0 KAREN IGO MEMBER 1.00 X 0 0 0 DON ILLINGWORTH MEMBER 1.00 X 0 0 0 LISA JAMIESON MEMBER 1.00 X 0 0 0 DAVID JERNIGAN MEMBER 1.00 X 0 0 0 BRANDI JOHNSON MEMBER 1.00 X 0 0 0 STEVE JONES ASST TREASURER 2.00 X 0 0 0 RAMON KINLOCH MEMBER 1.00 X 0 0 0 JOHN LANDRY VICE CHAIR BOARD GOVERNANCE 2.00 X 0 0 0 SEAN MADISON MEMBER 1.00 X 0 0 0 TOM MCCARTY MEMBER 1.00 X 0 0 0 TIM MCLARTY MEMBER 1.00 X 0 0 0 CHRIS MILLIKEN MEMBER 1.00 X 0 0 0 JEFF PAUL MEMBER 1.00 X 0 0 0 VIDAL QUEVEDO MEMBER 1.00 X 0 0 0 JUDY RUPAY MEMBER 1.00 X 0 0 0 DI ANN SANCHEZ MEMBER 1.00 X 0 0 0 TY STIMPSON MEMBER AT LARGE 2.00 X 0 0 0 DANA TOMECHKO MEMBER 1.00 X 0 0 0 TESSA TUBBS EKUKANJU MEMBER AT LARGE 2.00 X 0 0 0 MARIA WALKER MEMBER AT LARGE 2.00 1.00 X 0 0 0 WES WARNOCK MEMBER 1.00 X 0 0 0 DAPHNE BARLOW STIGLIANO CEO AND PRESIDENT 39.00 1.00 X 336878 0 30884 RACHEL PEARCY CFO (PARTIAL YEAR) 39.00 1.00 X 121366 0 5279 JARED COBB SVP PROGRAMS 40.00 X 135274 0 15714 MARCUS HICKS SVP OF OPERATIONS 40.00 X 174142 0 10068 ERIN BERGMAN CAO (PARTIAL YEAR) 40.00 X 169233 0 9490 936893 0 71435 5 0 1 0 0 624605 5984819 3888864 749430 10498288 SCHOOL SITE FEES 900099 594539 594539 MEMBERSHIP DUES 900099 80405 80405 674944 234285 234285 73719 624605 265173 -191454 -191454 HUTT TRUST DISTRIBUTIONS 900099 2971990 2971990 MISCELLANEOUS 900099 205887 205887 3177877 14393940 674944 0 3220708 10816 10816 494407 101316 393091 6826510 5190259 1181822 454429 111119 78465 25309 7345 751275 639399 66086 45790 531958 397869 102340 31749 33572 17195 13923 2454 107573 55096 44614 7863 748140 383177 310279 54684 928388 827132 61958 39298 39710 20338 16469 2903 1013320 920109 89531 3680 743297 652822 77927 12548 860716 860716 104194 91714 9015 3465 DONATED RESOURCES - ITE 749430 569623 179807 DUES AND SUBSCRIPTIONS 50132 31301 18731 100 BOARD AND MISC EXPENSES 39886 14056 15418 10412 SCHOLARSHIPS, AWARDS, A 6088 3570 2518 0 14150531 10004257 3469554 676720 9314293 7503620 511712 523538 885463 1065268 24503 840576 9247 268433 23670534 15694475 7377378 7976059 13220979 17166397 31343575 35343891 540213 437422 4500 3200 49427 38902 594140 479524 X 15994078 16640112 14755357 18224255 30749435 34864367 31343575 35343891 X 243409 12086 3859437 X X 0 1 X 1 1 1 X 9193992 9743273 11013319 17043753 9941979 56936316 9193992 9743273 11013319 17043753 9941979 56936316 56936316 1835328 1454895 1500052 3040380 3206275 11036930 82643 96482 46054 131555 205887 562621 68535867 1954606 0.83080 0.84470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13689774 3955943 17645717 12684616 1005158 13689774 11876073 808543 12684616 13085431 -1209358 11876073 11551294 1534137 13085431 1.00000 0 1 1 316653 316653 18011386 13449870 4561516 1127533 348484 779049 4029962 1814671 2215291 185000 81450 103550 7976059 BENEFICIAL INTEREST IN PERPETUAL TRUST 17127183 F LEASE RIGHT-OF-USE ASSET 39214 F 17166397 OTHER LIABILITIES 38902 38902 X 18571886 12086 41250 3955943 4009279 14562607 -168667 -168667 14393940 14456954 41250 265173 306423 14150531 0 14150531 PART V, LINE 4: TO BE USED FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY, INC, THE EARNINGS FROM WHICH ARE TO BE USED TO SUPPORT THE CLUB'S OPERATIONS AND MAINTENANCE OF FACILITIES. PART X, LINE 2: THE CLUB AND FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CONSIDERED PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN BY THE ORGANIZATION HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL TAX POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 3,955,943. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -265,173. OTHER VARIOUS 96,506. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 265,173. X X X X X X AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY YOUTH OF THE YEAR CELEBRATION 560349 486630 73719 117550 44876 20040 PAR FOR THE KIDS 137235 137235 13070 25315 1 740 740 1604 42718 698324 624605 73719 119154 57946 88073 265173 -191454 1 STIPENDS 147 10816 PART I, LINE 2: SCHEDULE I, PART I, LINE 2 MANAGEMENT APPROVES THE ACTIVITIES, THE DIRECTOR OF FINANCE RECONCILES THE FINANCIAL SIDE, AND REPORTS ARE SUBMITTED EACH MONTH FOR THE GRANT MANAGER TO AUDIT. X X X X 0 0 0 0 0 0 0 0 0 DAPHNE BARLOW STIGLIANO CEO AND PRESIDENT 276776 0 60102 0 0 0 11596 0 19288 0 367762 0 0 0 MARCUS HICKS SVP OF OPERATIONS 174041 0 101 0 0 0 0 0 10068 0 184210 0 0 0 ERIN BERGMAN CAO (PARTIAL YEAR) 169125 0 108 0 0 0 0 0 9490 0 178723 0 0 0 JARED COBB SVP PROGRAMS 135166 0 108 0 0 0 6758 0 8956 0 150988 0 0 0 X 40815 FMV X 31 560525 FMV X TOYS & ELECTRONICS 18 89365 FMV X TICKETS 28 36772 FMV X GIFT CARDS 11 11125 FMV X SUPPLIES 35 10828 FMV 0 1 0 FORM 990, PART III, LINE 2 THE ORGANIZATION EXPANDED AFTER SCHOOL LOCATIONS AND THE MOBILE CLUBHOUSE EXPERIENCE SERVICES. FORM 990, PART III, LINE 3 THE ORGANIZATION EXPANDED LICENSED CHILD CARE SERVICES TO 8 LOCATIONS WITH ARLINGTON ISD. WE PROVIDED AFTER SCHOOL SERVICES AT 4 LOCATIONS FOR IDEA PUBLIC SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE FORM 990 ARE FORWARDED TO THE FULL BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS. THE 990 IS THEN DISTRIBUTED TO INTERESTED PARTIES AND PUBLISHED ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW. BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION ACKNOWLEDGING CONFLICTS. ANY ABNORMALITIES ARE ADDRESSED THROUGH A BOARD REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTED A COMPENSATION REVIEW USING MULTIPLE EXTERNAL BENCHMARKING RESOURCES. THE REVIEW ALSO INCLUDED A REVIEW OF PERFORMANCE AND THIRD PARTY INPUT. FORM 990, PART VI, SECTION C, LINE 19 AFTER REVIEW, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 3,955,943. OTHER VARIOUS -96,506. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY, INC. OVERSEES THE AUDIT AND THE FINANCIAL REPORTING PROCESS. NOTHING HAS CHANGED WITH EITHER OF THE PROCESSES DURING THE YEAR. BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY FOUNDATION INC 3218 E BELKNAP FORT WORTH TX 76111 470863979 SUPPORT TX 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0