2025-11-10T09:38:35-06:00 2024-12-31 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2024-01-01 381387123 BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN BOYS 2485224419 16500 TIREMAN AVE DETROIT MI 48228 SHAWN WILSON PRESIDENT & CEO 2485224419 2025-09-23 1 1 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2025-09-23 2024 2025-03-06 01:10:19Z SHAWN WILSON 16500 TIREMAN AVE DETROIT MI 48228 10359895 0 X WWW.BGCSM.ORG X 1926 MI SEE SCHEDULE O..TO PROVIDE A WORLD-CLASS EXPERIENCE, EMPOWERING YOUTH TO REACH THEIR FULL POTENTIAL AS CHANGE AGENTS FOR THEIR LIVES, CLUB, AND COMMUNITY WHILE ENSURING YOUTH ARE CAREER-READY, STARTUP-READY, AND HOMEOWNER-READY BEFORE THEY LEAVE THE CLUBS AT 18 YEARS OLD. 25 25 452 215 0 0 18083079 9517431 84688 365747 1306209 250646 -344419 -49334 19129557 10084490 21512 127671 0 0 5016071 7872380 155300 204500 1201348 5691562 7787414 10884445 15991965 8245112 -5907475 19521419 13839109 1286797 1351533 18234622 12487576 X TO PROVIDE A WORLD-CLASS EXPERIENCE, EMPOWERING YOUTH TO REACH THEIR FULL POTENTIAL AS CHANGE AGENTS FOR THEIR LIVES, CLUB, AND COMMUNITY WHILE ENSURING YOUTH ARE CAREER-READY, STARTUP-READY, AND HOMEOWNER-READY BEFORE THEY LEAVE THE CLUBS AT 18 YEARS OLD. 0 0 4405435 127671 134455 THE 3-C SPORTS PILLAR ENGAGES YOUTH IN MEANINGFUL ATHLETIC EXPERIENCES THROUGH THE VALUES OF COMMUNITY, CULTURE, AND COMPETITION. PROGRAMS ARE ORGANIZED INTO THREE CORE CATEGORIES: SPORTS SAMPLING INTRODUCES YOUTH TO A VARIETY OF ACTIVITIES SUCH AS PICKLEBALL, DANCE, AND FLOOR HOCKEY; RECREATIONAL LEAGUES PROVIDE LOW-BARRIER OPPORTUNITIES FOR TEAM PLAY THAT PROMOTE FUN, FITNESS, AND PEER CONNECTION; AND COMPETITIVE LEAGUES OFFER STRUCTURED, SKILL-BASED ENVIRONMENTS WHERE YOUTH CAN DEVELOP DISCIPLINE, TEAMWORK, AND LEADERSHIP. ADDITIONAL OFFERINGS INCLUDE SPORTS OFFICIATING TRAINING, TEAM CAPTAIN LEADERSHIP DEVELOPMENT, AND CAREER EXPOSURE TO ROLES IN COACHING, ATHLETIC TRAINING, AND SPORTS MEDIA. THIS PILLAR PROMOTES PHYSICAL WELLNESS, PERSONAL GROWTH, AND LONG-TERM ENGAGEMENT IN BOTH RECREATIONAL AND PROFESSIONAL ASPECTS OF SPORTS. 3146739 96039 BGCSM'S BEHAVIORAL HEALTH PILLAR DELIVERS COMPREHENSIVE, YOUTH-CENTERED MENTAL HEALTH SERVICES ACROSS ALL CLUB LOCATIONS. PROGRAMMING INCLUDES INDIVIDUAL AND GROUP THERAPY, FAMILY CONSULTATIONS, AND SPORTS PSYCHOLOGY, ALL DELIVERED BY LICENSED CLINICIANS AND SUPERVISED GRADUATE STUDENTS. YOUTH ALSO RECEIVE BEHAVIORAL ASSESSMENTS AND PARTICIPATE IN WELLNESS WORKSHOPS FOCUSED ON EMOTIONAL REGULATION, STRESS MANAGEMENT, AND HEALTHY RELATIONSHIPS. STAFF ARE TRAINED IN TRAUMA-INFORMED PRACTICES TO ENSURE SAFE, SUPPORTIVE ENVIRONMENTS THAT FOSTER EMOTIONAL GROWTH AND WELL-BEING. THE PILLAR ALSO PROVIDES CASE MANAGEMENT AND CONNECTIONS TO COMMUNITY RESOURCES, SUPPORTING YOUTH AND FAMILIES WITH THE TOOLS AND SERVICES NEEDED TO BUILD RESILIENCE AND THRIVE. 5034783 153662 THE TALENT & INNOVATION PILLAR PREPARES YOUTH FOR LIFE AND WORKFORCE SUCCESS THROUGH BGCSM'S 3-E'S FRAMEWORK: EXPOSURE, EXPLORATION, AND EXPERIENCE. EXPOSURE PROVIDES OPPORTUNITIES FOR YOUTH TO DISCOVER NEW CAREER FIELDS AND INTERESTS THROUGH FIELD TRIPS, GUEST SPEAKERS, AND WORKSHOPS THAT BUILD EARLY AWARENESS. EXPLORATION ALLOWS YOUTH TO ENGAGE IN HANDS-ON LEARNING, CAREER ASSESSMENTS, AND PROJECT-BASED ACTIVITIES THAT DEEPEN THEIR UNDERSTANDING AND SKILL DEVELOPMENT IN AREAS OF INTEREST. EXPERIENCE OFFERS PAID WORK-BASED LEARNING OPPORTUNITIES, ENTREPRENEURIAL TRAINING, AND REAL-WORLD PROJECTS THROUGH BGCSM'S SIGNATURE INDUSTRY CLUBS. PROGRAMMING SPANS STEAM-BASED LEARNING, SMALL BUSINESS DEVELOPMENT, AND MENTORSHIP, ALL DESIGNED TO HELP YOUTH BUILD TECHNICAL SKILLS, CONFIDENCE, AND A STRONG FOUNDATION FOR POST-SECONDARY EDUCATION AND CAREER PATHWAYS. THIS PILLAR FOSTERS CREATIVITY, SELF-EFFICACY, AND ECONOMIC MOBILITY BY TURNING INTERESTS INTO REAL OPPORTUNITIES. 12586957 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 195 0 1 452 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X WENDY YATES 2485224419 16500 TIREMAN AVE DETROIT MI 48228 RODERICK HARDAMON CHAIR 1.00 X X 0 0 0 THOMAS CALLAN TREASURER 1.00 X X 0 0 0 TONYA ADAIR DIRECTOR 0.50 X 0 0 0 LETTY AZAR DIRECTOR 0.50 X 0 0 0 NIA BATTS DIRECTOR 0.50 X 0 0 0 ALISHA BELL DIRECTOR 0.50 X 0 0 0 GREG CRABB DIRECTOR 0.50 X 0 0 0 DAVID DAUCH DIRECTOR 0.50 X 0 0 0 JENNIFER DEMELLO-JOHNSON DIRECTOR 0.50 X 0 0 0 JOE HANEY DIRECTOR 0.50 X 0 0 0 JACQUELINE HOWARD DIRECTOR 0.50 X 0 0 0 STEVEN HUPRICH PHD DIRECTOR 0.50 X 0 0 0 DAVID JACOB DIRECTOR 0.50 X 0 0 0 CONRAD KOCZAT DIRECTOR 0.50 X 0 0 0 BILL KOEFOED DIRECTOR 0.50 X 0 0 0 SHELBY LANGENSTEIN DIRECTOR 0.50 X 0 0 0 TOM LEONARD DIRECTOR 0.50 X 0 0 0 WILLIAM LOVE DIRECTOR 0.50 X 0 0 0 DARRELL E MIDDLETON DIRECTOR 0.50 X 0 0 0 PHIL NUSSEL DIRECTOR 0.50 X 0 0 0 JAMES PASTOR DIRECTOR 0.50 X 0 0 0 ANGELIQUE PETERSON-MAYBERRY DIRECTOR 0.50 X 0 0 0 RAJOIELLE REGISTER DIRECTOR 0.50 X 0 0 0 DERRIC SCOTT DIRECTOR 0.50 X 0 0 0 ERIKA SWILLEY DIRECTOR 0.50 X 0 0 0 SHAWN H WILSON PRESIDENT AND C.E.O. 40.00 X 636879 0 39589 WENDY YATES CHIEF FINANCIAL OFFICER 40.00 X 175229 0 24899 ALISE DIXON CHIEF PROGRAM OFFICER 40.00 X 183112 0 25274 JAKE MILLNER CHIEF OPERATING OFFICER 40.00 X 229842 0 15770 MELISSA LANDOLT CHIEF HUMAN RESOURCE OFFICER 40.00 X 163688 0 12771 TIFFANY ABREGO ED BEHAVIORAL HEALTH 40.00 X 125561 0 16047 GREG MCPHERSON VP OF FOUNDATIONS & INSTL RELS 40.00 X 117075 0 14186 1631386 0 148536 7 0 1 0 PCI INDUSTRIES INC 21717 REPUBLIC AVE OAK PARK MI 48237 CONSTRUCTION MANAGEMENT 1878126 ELEVATE PRODUCTION GROUP 1420 WASHINGTON BOULEVARD SUITE 30 DETROIT MI 48226 PRODUCTION & EVENT SERVICES 1369527 IDEAL TECHNOLOGY SOLUTIONS 18701 GRAND RIVER AVE STE 140 DETROIT MI 48223 TECHNOLOGY SERVICES 340776 O TASTE & C 8881 PREST DETROIT MI 48228 PROGRAM - FOOD 336895 DOKES DESIGN ARCHITECTURE LLC 6722 WHISPERING WOODS DR WEST BLOOMFIELD TOWNSH MI 48322 ARCHITECTURE SERVICES 311334 17 91115 81690 378085 6926601 2039940 75307 9517431 SPECIALTY CAMPS 900099 365747 365747 365747 207454 207454 38570 0 38570 38570 38570 123334 80142 43192 43192 43192 62585 378085 195263 -132678 -132678 26365 0 26365 26365 OTHER REVENUE 900099 18409 18409 18409 10084490 384156 0 182903 X 127671 127671 1507053 1208975 177859 120219 5264303 4228558 606937 428808 96600 76314 14489 5797 477702 377384 71655 28663 526722 416109 79010 31603 5680 4525 780 375 81572 64978 13268 3326 30000 30000 204500 204500 25658 25658 3255905 2800804 455101 435408 95126 2733 337549 952751 895163 44706 12882 1478468 1254492 211815 12161 421711 278933 140929 1849 17990 17990 652956 433317 219639 295742 265172 23957 6613 DUES AND MEMBERSHIPS 72004 20168 50432 1404 MISCELLANEOUS 39148 30752 5964 2432 INKIND MATERIALS AND EQ 14149 8516 5308 325 BAD DEBT, CONTRIBUTIONS 8272 5430 2842 15991965 12586957 2203660 1201348 452973 7682224 1153747 4000794 1369997 251788 262897 16004269 7205544 6053991 8798725 1528314 1783479 4308 17291 19521419 13839109 1022098 1072951 16500 64657 244182 197147 4017 16778 1286797 1351533 X 4945260 7414098 13289362 5073478 18234622 12487576 19521419 13839109 -5907475 160429 0 X X 0 1 X 1 1 1 X 6909692 9112431 6619868 18083079 9517431 50242501 6909692 9112431 6619868 18083079 9517431 50242501 1520108 48722393 30912 97804 94338 181134 246024 650212 8332 5128 1029 9015 18409 41913 50934626 397612 0.95660 0.94200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 8,332. 2021 AMOUNT: $ 5,128. 2022 AMOUNT: $ 1,029. 2023 AMOUNT: $ 9,015. 2024 AMOUNT: $ 18,409. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 7500 30000 14760617 14790617 889531 222383 0 0 512730 694222 889531 2096483 3144725 13750 30000 30000 73750 128183 173556 222383 524122 786183 9500 21625 22500 53625 1905187 284283 155072 2034398 1745127 252590 92530 1905187 1721805 -258229 99100 17349 1347127 1482369 309931 50591 19904 1721805 1291739 50086 157726 17182 1482369 0.50794 0.49206 0 0 151046 151046 6173648 3021258 3152390 4885601 2478357 2407244 1755305 998930 756375 3038669 706999 2331670 8798725 OPERATING LEASE LIABILITIES 16778 16778 X 10373663 160429 128744 289173 10084490 0 10084490 16120709 128744 128744 15991965 0 15991965 PART X, LINE 2: THE BGCSM HAS EVALUATED FISCAL 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2024, FOR UNCERTAIN TAX POSITIONS. THE BGCSM CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE BGCSM'S FINANCIAL STATEMENTS. THE BGCSM DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE BGCSM DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2024, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. MIDDLE EAST AND NORTH AFRICA 0 0 YOUTH FIELD TRIP YOUTH INDUSTRY CLUB 42075 0 0 0 0 0 0 42075 0 42075 0 0 0 0 0 0 X X X X X X 1 THE REMINGTON GROUP 21820 DOVER CT BEVERLY HILLS MI 48025 CAMPAIGN CONSULTANT 0 0 115000 -115000 MICHIGAN GROWTH NETWORK LLC 1043 DOLLIVER DR ROCHESTER HILLS MI 48306 GRANT WRITING 0 0 89500 -89500 204500 -204500 MI AUTOMOTIVE GOLF CLASSIC 265140 228980 36160 800 5853 36160 32673 VTC GOLF CLASSIC 85637 72185 13452 1892 13642 386 3 89893 76920 12973 6304 85750 4004 7799 440670 378085 62585 800 14049 121910 17646 40858 195263 -132678 1 SCHOLARSHIPS 12 66513 MEMBERSHIPS 4275 61158 PART I, LINE 2: THE ORGANIZATION OBTAINS RECEIPTS FROM THE GRANT RECIPIENTS TO SUPPORT THE AMOUNTS OF THE GRANTS TO BE ISSUED PRIOR TO DISBURSING THE GRANTS. X X X 0 0 0 0 0 0 0 0 0 SHAWN H WILSON PRESIDENT AND C.E.O. 361479 0 261000 0 14400 0 17250 0 22339 0 676468 0 0 0 JAKE MILLNER CHIEF OPERATING OFFICER 229842 0 0 0 0 0 0 0 15770 0 245612 0 0 0 ALISE DIXON CHIEF PROGRAM OFFICER 183112 0 0 0 0 0 9154 0 16120 0 208386 0 0 0 WENDY YATES CHIEF FINANCIAL OFFICER 175229 0 0 0 0 0 8754 0 16145 0 200128 0 0 0 MELISSA LANDOLT CHIEF HUMAN RESOURCE OFFICER 163688 0 0 0 0 0 0 0 12771 0 176459 0 0 0 CHRISTOPHER HATLELI FAMILY MEMBER OF SHAWN WILSON, CEO 82976 SALARY 0 X MEMBERSHIPS 4275 61158 FAIR MARKET VALUE X GIFT CARDS 150 7500 FAIR MARKET VALUE X EQUIPMENT 31 4044 FAIR MARKET VALUE X MATERIALS 41 2605 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PRESENTED TO, REVIEWED BY, AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO ANY FILINGS. THE FINANCE COMMITTEE ACTS AS THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST FORM IS COMPLETED BY EACH KEY MEMBER ANNUALLY, AND IT IS REQUIRED THAT ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF MANAGEMENT AT THE ONSET. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION IS PULLED FROM BOYS & GIRLS CLUB OF AMERICA. PRICEWATERHOUSECOOPERS ASSISTED IN THE IMPLEMENTATION OF THE SALARY ADMINISTRATION, WHICH COMPARES LOCAL AND REGIONAL NONPROFIT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AND ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,800,804. MANAGEMENT AND GENERAL EXPENSES 455,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,255,905. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.