2024-09-05T09:32:27-05:00 2023-12-31 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2023-01-01 381387123 BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN BOYS 2484731400 26777 HALSTED RD 100 FARMINGTON HILLS MI 48331 SHAWN WILSON PRESIDENT & CEO 2484731400 2024-08-30 1 0 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2024-08-30 2023 2024-08-08 14:25:15Z SHAWN WILSON 26777 HALSTED RD 100 FARMINGTON HILLS MI 48331 20675316 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. 23 23 342 723 0 0 6619868 18083079 22182 84688 77174 1306209 -77175 -344419 6642049 19129557 116927 21512 0 0 3785754 5016071 0 155300 1462132 3351920 5691562 7254601 10884445 -612552 8245112 10571375 19521419 696488 1286797 9874887 18234622 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 2781431 21512 32796 3-C SPORTS: FOCUSED ON INTRODUCING YOUTH TO ON AND OFF THE COURT/FIELD OPPORTUNITIES, THIS PILLAR AIMS TO EXPAND THE 3-C'S MODEL - CULTURE, COMMUNITY, AND COMPETITION - BY PROMOTING INCLUSIVITY AND ENGAGEMENT IN SPORTS PROGRAMS. IT EMPHASIZES NOT ONLY SKILL DEVELOPMENT AND PHYSICAL ACTIVITY BUT ALSO THE EXPLORATION OF OPPORTUNITIES BEYOND THE PLAYING FIELD. THROUGH A VARIETY OF INITIATIVES, INCLUDING COMPETITIVE LEAGUES, RECREATIONAL ACTIVITIES, AND COMMUNITY OUTREACH, IT SEEKS TO EMPOWER YOUTH WITH VALUABLE LIFE SKILLS, LEADERSHIP QUALITIES, AND A SENSE OF BELONGING, BOTH ON AND OFF THE COURT/FIELD. 1986736 23426 BEHAVIORAL HEALTH: BGCSM PRIORITIZES HOLISTIC WELL-BEING BY OFFERING COMPREHENSIVE SERVICES SUCH AS ONE-ON-ONE THERAPY, PARENT CONSULTATIONS, AND SPORTS PSYCHOLOGY. IT AIMS TO PROVIDE PERSONALIZED SUPPORT TAILORED TO INDIVIDUAL NEEDS, FOSTERING MENTAL HEALTH, RESILIENCE, AND SOCIAL-EMOTIONAL DEVELOPMENT. BY ADDRESSING VARIOUS ASPECTS OF BEHAVIORAL HEALTH, INCLUDING MENTAL WELLNESS, FAMILY DYNAMICS, AND SPORTS-RELATED CHALLENGES, IT ENSURES THAT MEMBERS RECEIVE THE CARE AND GUIDANCE NECESSARY FOR THEIR OVERALL WELL-BEING. 3178778 37481 TALENT & INNOVATION: DEDICATED TO FOSTERING TALENT AND INNOVATION, THIS PILLAR FOCUSES ON HELPING YOUTH REALIZE SELF-EFFICACY. IT PROVIDES EXPOSURE, EXPLORATION, AND EXPERIENCES ACROSS ALL CLUB LOCATIONS, EMPOWERING MEMBERS TO EXPLORE THEIR INTERESTS, DEVELOP NEW SKILLS, AND PURSUE THEIR PASSIONS. ADDITIONALLY, IT SUPPORTS SMALL BUSINESS GROWTH WITHIN THE COMMUNITY, CREATING OPPORTUNITIES FOR ENTREPRENEURIAL VENTURES AND INNOVATIVE ENDEAVORS. BY NURTURING CREATIVITY, RESILIENCE, AND A SENSE OF PURPOSE, IT AIMS TO INSPIRE LIFELONG LEARNING AND SUCCESS AMONG YOUTH MEMBERS. 7946945 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 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 38 0 1 342 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 2484731400 26777 HALSTED RD STE 100 FARMINGTON HILLS MI 48331 JENNIFER DEMELLO-JOHNSON CHAIR 1.00 X X 0 0 0 JEFFREY M HENNING FIRST VICE-CHAIR AND TREASURER 1.00 X X 0 0 0 TONYA ADAIR DIRECTOR 0.50 X 0 0 0 ALISHA BELL DIRECTOR 0.50 X 0 0 0 THOMAS CALLAN DIRECTOR 1.00 X 0 0 0 GREG CRABB DIRECTOR 0.50 X 0 0 0 JOE HANEY DIRECTOR 0.50 X 0 0 0 RODERICK HARDAMON DIRECTOR 1.00 X 0 0 0 JACQUELINE HOWARD DIRECTOR 0.50 X 0 0 0 RAJOIELLE REGISTER DIRECTOR 0.50 X 0 0 0 STEVE HUPRICH DIRECTOR 0.50 X 0 0 0 DAVID JACOB DIRECTOR 0.50 X 0 0 0 BILL KOEFOED DIRECTOR 1.00 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 DERRIC SCOTT DIRECTOR 0.50 X 0 0 0 ERIKA SWILLEY DIRECTOR 0.50 X 0 0 0 LETTY LEICHHARDT AZAR DIRECTOR 0.50 X 0 0 0 SYLVIA SANTANA DIRECTOR - THRU APRIL 2023 0.50 X 0 0 0 MARIE HOCKER DIRECTOR - THRU APRIL 2023 0.50 X 0 0 0 DAVID C DAUCH DIRECTOR 0.50 X 0 0 0 ALEXIS BUTLER DIRECTOR 0.50 X 0 0 0 ANTHONY LAVERDE DIRECTOR 0.50 X 0 0 0 SHAWN H WILSON PRESIDENT AND C.E.O. 40.00 X 601180 0 61480 WENDY YATES CHIEF FINANCIAL OFFICER 40.00 X 163500 0 17045 ALISE DIXON CHIEF PROGRAM OFFICER 40.00 X 137308 0 3918 SHON DORSEY CHIEF OPERATING OFFICER THRU 9/2023 40.00 X 145865 0 584 ESTHER KYTE VP OF RESOURCE DEVELOPMENT 40.00 X 115000 0 8603 TIFFANY KIMBROUGH VICE-PRESIDENT PEOPLE AND CULTURE 40.00 X 119054 0 21003 1281907 0 112633 6 0 1 0 ELEVATE PRODUCTION GROUP 1420 WASHINGTON BOULEVARD SUITE 30 DETROIT MI 48226 PRODUCTION & EVENT SERVICES 833212 RAG ATHLETICS 18224 WESTHAMPTON AVE SOUTHFIELD MI 48075 PROGRAM EQUIPMENT - SPORTS 269405 O TASTE & C 8881 PREST DETROIT MI 48228 PROGRAM - FOOD 252565 ROBERT HALF FINANCE & ACCOUNTING 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 TEMPORARY HELP 224622 MAISON BLACK FOUNDATION 1100 NEW JERSEY AVE SUITE 2160 WASHINGTON DC 20003 PROGRAM PARTNER - FASHION IND CLUB 223024 13 41063 44273 737465 11354662 5905616 357828 18083079 SPECIALTY CAMPS 900099 84688 84688 84688 120223 120223 60911 0 60911 60911 60911 886974 1338026 760485 278529 126489 1059497 1185986 1185986 93559 737465 506745 -413186 -413186 -1159 0 -1159 -1159 OTHER REVENUE 900099 9015 9015 9015 19129557 93703 0 952775 X 21512 21512 1130879 794935 134393 201551 3174122 2221885 380895 571342 12971 9598 1352 2021 385099 284968 40125 60006 313000 231616 32613 48771 1123 692 235 196 80174 49427 16721 14026 30000 30000 155300 155300 14502 14502 1391597 963090 325793 102714 193031 11508 4491 177032 993299 981408 8608 3283 930338 803939 109954 16445 59654 52746 4017 2891 21201 20774 427 454764 284864 169900 151721 122299 17896 11526 OTHER 470477 467335 1194 1948 INKIND MATERIALS 338402 261839 48223 28340 BAD DEBT, CONTRIBUTIONS 315000 315000 MISCELLANEOUS 233392 60177 139575 33640 12887 8107 4107 673 10884445 7946945 1475368 1462132 296322 7682224 3028933 4000794 100461 251788 12606580 6552589 5778756 6053991 1349776 1528314 17127 4308 10571375 19521419 681819 1022098 0 16500 0 244182 14669 4017 696488 1286797 X 4535554 4945260 5339333 13289362 9874887 18234622 10571375 19521419 8245112 114623 0 X X 0 1 X 1 0 X 4508464 6909692 9112431 6619868 18083079 45233534 4508464 6909692 9112431 6619868 18083079 45233534 2197448 43036086 22291 30912 97804 94338 181134 426479 600 8332 5128 1029 9015 24104 45684117 0.94200 0.92420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 600. 2020 AMOUNT: $ 8,332. 2021 AMOUNT: $ 5,128. 2022 AMOUNT: $ 1,029. 2023 AMOUNT: $ 9,015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21625 8375 30000 10854445 10884445 694222 173556 0 0 512730 694222 1206952 1810428 13750 30000 43750 128183 173556 301739 452609 9500 21625 31125 1745127 252590 92530 1905187 1721805 -258229 99100 17349 1347127 1482369 309931 50591 19904 1721805 1291739 50086 157726 17182 1482369 1114216 1089 191612 15178 1291739 0.54240 0.45760 0 0 434443 434443 6173648 2982541 3191107 4076616 2231624 1844992 1833918 1338424 495494 87955 87955 6053991 OPERATING LEASE LIABILITIES 4017 4017 X 19307730 114623 78052 192675 19115055 14502 14502 19129557 10947995 78052 78052 10869943 14502 14502 10884445 PART X, LINE 2: THE BGCSM HAS EVALUATED FISCAL 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2023, 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, 2023, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART V, LINE 1A: THE BEGINNING BALANCE HAS BEEN RESTATED FROM THE PRIOR YEAR ENDING BALANCE TO INCLUDE AN ADJUSTMENT IN THE AMOUNT OF $398,000. THIS IS FOR BOARD APPROVED BORROWINGS THAT ARE OWED BACK TO THE ENDOWMENT. X X X X X X 1 THE REMINGTON GROUP 21820 DOVER CT BEVERLY HILLS MI 48025 CAMPAIGN CONSULTANT 0 0 105000 -105000 DIANA OPLINGER 5110 WHITECAP ST OXNARD CA 93035 GRANT WRITING 0 0 12800 -12800 PATRICIA BERRY 1144 ROOSEVELT YPSILANTI MI 48197 MAJOR GRANT CONSULTING 0 0 7900 -7900 MICHIGAN GROWTH NETWORK LLC 1043 DOLLIVER DR ROCHESTER HILLS MI 48306 DATA MANAGEMENT AND GRANT WRITING 0 0 29600 -29600 155300 -155300 MI AUTOMOTIVE GOLF CLASSIC 390640 389000 1640 1400 43960 59126 DON WEEKEND 155345 155345 6000 36084 11355 178882 4 285039 193120 91919 2778 77650 36350 53160 831024 737465 93559 1400 2778 127610 72434 11355 291168 506745 -413186 1 SCHOLARSHIPS 44 21512 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. 380000 0 221180 0 0 0 44150 0 17330 0 662660 0 0 0 WENDY YATES CHIEF FINANCIAL OFFICER 157500 0 6000 0 0 0 12790 0 4255 0 180545 0 0 0 CHRISTOPHER KYLES JR FAMILY MEMBER OF CHRIS KYLES, SR, SR VP OF SPORTS 20197 SALARY 0 CHRISTOPHER HATLELI FAMILY MEMBER OF SHAWN WILSON, CEO 42880 SALARY 0 X MATERIALS 15 226577 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 963,090. MANAGEMENT AND GENERAL EXPENSES 325,793. FUNDRAISING EXPENSES 102,714. TOTAL EXPENSES 1,391,597. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.