2023-10-18T13:26:01-05:00 2022-12-31 431305800 UHY ADVISORS MO INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2022-01-01 620540402 BOYS AND GIRLS CLUBS OF MIDDLE TENNESSEE BOYS 6159836836 1704 CHARLOTTE AVENUE NASHVILLE TN 37203 ERIC HIGGS CEO 6159836836 2023-10-18 1 ERIC HIGGS 999009999 1 W CRAIG BALLENTINE P00992231 6157505537 2023-10-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC HIGGS 1704 CHARLOTTE AVENUE NASHVILLE TN 37203 7540763 0 X WWW.BGCMT.ORG X 1903 TN BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE'S ("BGCMT") MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IN ESSENCE, WE SEEK TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. FOR OVER 119 YEARS, BGCMT HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. BGCMT ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMT SERVED OVER 4,800 YOUNG PEOPLE THROUGH OUR THREE VEHICLES OF SERVICE: AFTER-SCHOOL PROGRAM; SUMMER ENRICHMENT SERVICES; AND DIGITAL PROGRAMMING. 36 36 240 753 0 0 5466136 5539472 88606 240504 238138 -56275 242929 100110 6035809 5823811 4877 6651 0 0 2922221 3744396 0 0 329858 1959616 2725897 4886714 6476944 1149095 -653133 9232834 7260487 1059290 708296 8173544 6552191 X BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE'S ("BGCMT") MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IN ESSENCE, WE SEEK TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. FOR OVER 119 YEARS, BGCMT HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. BGCMT ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMT SERVED OVER 4,800 YOUNG PEOPLE THROUGH OUR THREE VEHICLES OF SERVICE: AFTER-SCHOOL PROGRAM; SUMMER ENRICHMENT SERVICES; AND DIGITAL PROGRAMMING. 0 0 4253312 6651 235114 AFTER-SCHOOL PROGRAM----THE AFTER-SCHOOL PROGRAM REVOLVES AROUND THREE PRIORITY OUTCOMES: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & LEADERSHIP. BGCMT'S ACADEMIC SUCCESS PRIORITY OUTCOME ENHANCES STUDENT PERFORMANCE AND ENCOURAGES HIGH SCHOOL GRADUATION, COLLEGE ATTENDANCE, AND CAREER EXPLORATION. EACH CLUB HAS A DESIGNATED LEARNING CENTER AND IS OPEN DURING CLUB HOURS. ACADEMIC PROGRAMS FOCUS ON EARLY LITERACY, HOMEWORK ASSISTANCE AND TUTORING, INTEGRATED LEARNING STRATEGIES, BASIC COMPUTER SKILLS DEVELOPMENT, AND ADVANCED DIGITAL ARTS PROGRAMMING. THE HEALTHY LIFESTYLES PRIORITY OUTCOME OFFERS FITNESS AND PREVENTIVE HEALTH AND WELLNESS PROGRAMS THAT PROMOTE HEALTHY HABITS AND COMBAT THE RISING EPIDEMIC OF CHILDHOOD OBESITY. BGCMT OFFERS TEAM-BASED PROGRAMS FOR ALL GENDERS AND ALL AGES. THE CHARACTER & LEADERSHIP PRIORITY OUTCOME PREPARES YOUNG PEOPLE FOR A SUCCESSFUL FUTURE, EMPOWERING MEMBERS TO BECOME CITIZENS WHO SUPPORT AND INFLUENCE THEIR PEERS AND COMMUNITY. YOUTH ARE TAUGHT THE VALUE OF LEADERSHIP AND VOLUNTEER WORK, AND ARE EXPOSED TO COMMUNITY SERVICE. 1146313 1430 SUMMER ENRICHMENT SERVICES----THE FOCUS OF OUR SUMMER ENRICHMENT SERVICES IS TO PROVIDE A SAFE AND ENGAGING LEARNING ENVIRONMENT FOR THE MAIN PURPOSE OF REDUCING SUMMER LEARNING LOSS. THROUGH ITS SUMMER BRAIN GAME, BGCMT KEEPS EDUCATION AT THE FOREFRONT THROUGH ITS 8-10 WEEK SUMMER DAY CAMP. YOUTH PARTICIPATE IN EDUCATIONAL FIELD TRIPS, GO ON COLLEGE TOURS, AND PARTAKE IN COMMUNITY SERVICE PROJECTS. OVER 850 YOUTH PARTICIPATED IN OUR SUMMER ENRICHMENT PROGRAMS. 163704 3960 DIGITAL PROGRAMMING ---- THE FOCUS OF DIGITAL PROGRAMMING IS TO PROVIDE 21ST CENTURY LEARNING AND CONTENT TO ENGAGE OUR YOUTH AND PREPARE THEM FOR THE FUTURE WORKPLACE. WE LAUNCHED CLUB NEXT OFFERING A RANGE OF YOUTH SERVICES ONLINE, FROM TUTORING TO READING SUPPORT. OUR CODE ACADEMY, AN INNOVATIVE CAMP OPEN TO ALL YOUTH, TEACHES COMPUTER CODING CONCEPTS AND IOS APP DESIGN. AND LASTLY, WE OFFERED E-LEARNING CENTERS TO GIVE YOUTH A SAFE PLACE TO LOGIN AND ATTEND THEIR ONLINE BASED SCHOOLS DURING THE PANDEMIC. 5563329 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 240 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 TN X X ERIC HIGGS 6159836846 1704 CHARLOTTE AVE STE 200 NASHVILLE TN 37203 ANDREA HART BOARD CHAIR 1.00 X 0 0 0 RJ STILLWELL IMMEDIATE PAST CHAIR 1.00 X 0 0 0 LEE W SCHAEFER SECRETARY 1.00 X 0 0 0 JERRY GERAGHTY TREASURER 1.00 X 0 0 0 MARK TRAYLOR DIRECTOR 1.00 X 0 0 0 TONYA SISCO DIRECTOR 1.00 X 0 0 0 JENSEN GAHAGAN SESSUMS DIRECTOR 1.00 X 0 0 0 DON HOLMES DIRECTOR 1.00 X 0 0 0 FARZIN FERDOWSI DIRECTOR 1.00 X 0 0 0 HUNTER WEST DIRECTOR 1.00 X 0 0 0 WARD WILSON DIRECTOR 1.00 X 0 0 0 ALLEN BOLDEN DIRECTOR 1.00 X 0 0 0 AMANDA FARNSWORTH DIRECTOR 1.00 X 0 0 0 ANNE KEEBLE FRAZER DIRECTOR 1.00 X 0 0 0 BJ CROWDER DIRECTOR 1.00 X 0 0 0 BRIAN BIALEK DIRECTOR 1.00 X 0 0 0 DREW EMERSON DIRECTOR 1.00 X 0 0 0 ERIC BYMASTER DIRECTOR 1.00 X 0 0 0 JAMES CRUMLIN DIRECTOR 1.00 X 0 0 0 JOHN GALLAGHER DIRECTOR 1.00 X 0 0 0 JACK WALLACE DIRECTOR 1.00 X 0 0 0 JULIE SEBREE DIRECTOR 1.00 X 0 0 0 KATIE PAYNE DIRECTOR 1.00 X 0 0 0 KENNETHE WEBB DIRECTOR 1.00 X 0 0 0 LANI WILLIAMS DIRECTOR 1.00 X 0 0 0 MARION LIOGN DIRECTOR 1.00 X 0 0 0 PHIL THORNTON DIRECTOR 1.00 X 0 0 0 REBECCA OZOLS DIRECTOR 1.00 X 0 0 0 STEPHEN WILSON DIRECTOR 1.00 X 0 0 0 STEVE TJUGUM DIRECTOR 1.00 X 0 0 0 TONY GRANDE DIRECTOR 1.00 X 0 0 0 WILLIAM WARREN BRENT JR DIRECTOR 1.00 X 0 0 0 WHIT MCCRARY IV DIRECTOR 1.00 X 0 0 0 LISA CARSON DIRECTOR 1.00 X 0 0 0 DEREK SMITH DIRECTOR 1.00 X 0 0 0 PETER SMITH DIRECTOR 1.00 X 0 0 0 JENNIFER WHEELER CFO 40.00 X 114800 0 10345 ERIC HIGGS CEO 40.00 X 302118 0 22791 416918 0 33136 2 1 1 0 CLIFTONLARSONALLEN LLP PO BOX 740863 ATLANTA GA 30374 CONSULTING 385128 CITY WIDE FACILITY SOLUTIONS 2211 CRESTMOOR ROAD NASHVILLE TN 37215 MAINTENANCE 154960 2 490466 3119948 1929058 204984 5539472 PROGRAM SERVICE FEES 900099 240504 240504 240504 72638 72638 1173429 1302342 -128913 -128913 -128913 350121 490466 414610 -64489 -64489 OTHER 900099 164599 164599 164599 5823811 240504 0 43835 X 6651 6651 416918 354717 31101 31100 2925766 2489263 218251 218252 11187 9621 783 783 152570 131210 10680 10680 237955 204641 16657 16657 21635 21635 39062 39062 662892 559416 103476 82992 58185 24807 101467 101467 405722 385533 20189 25603 19902 2850 2851 75101 65225 9876 4463 4463 150305 150305 SUPPLIES 585640 494545 68321 22774 IN-KIND 204984 204984 TRANSPORTATION 178074 178074 MEMBERSHIP DUES 50513 37885 12628 137444 111705 23785 1954 6476944 5563329 583757 329858 2682345 1348859 43717 83354 100123 581650 82960 38209 2828080 1942636 1000137 885444 5306219 4263696 17333 17333 0 41942 9232834 7260487 372219 586443 178500 103000 508571 18853 1059290 708296 X 7018633 5425225 1154911 1126966 8173544 6552191 9232834 7260487 -653133 -968220 0 X X 0 1 X 1 1 1 X 2246183 2305653 3078360 5466136 5539472 18635804 1366162 1598617 1012306 401107 755224 5133416 76790 76790 76790 76800 76800 383970 3689135 3981060 4167456 5944043 6371496 24153190 0 0 0 24153190 39773 42787 24776 22115 72638 202089 39773 42787 24776 22115 72638 202089 3728908 4023847 4192232 5966158 6444134 24355279 0.99170 0.99200 0.00830 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 938498 910000 910000 938498 938498 558627 558627 938498 938498 287237 265438 21799 938498 938498 288707 288707 938498 938498 14825 14825 938498 1.00000 0 0 18000 18000 1736889 978874 758015 288960 239490 49470 91817 39019 52798 692414 685253 7161 885444 SHORT-TERM INVESTMENTS 4263696 F 4263696 X 4893329 -968220 76800 -891420 5784749 39062 39062 5823811 6514682 76800 76800 6437882 39062 39062 6476944 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2022, WE HAVE NO UNCERTAIN TAX POSITIONS WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. STEAK & BUGER 63424 63424 22467 GOLF TOURNAMENT 50694 50694 13130 3 726469 490466 236003 379013 840587 490466 350121 414610 414610 -64489 X 0 0 0 0 0 0 0 0 0 JENNIFER WHEELER CFO 114800 0 0 0 0 0 0 0 10345 0 125145 0 0 0 ERIC HIGGS CEO 302118 0 0 0 0 0 0 0 22791 0 324909 0 0 0 X EVENT PRIZES 178 204984 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD VOLUNTEER AND EMPLOYEE UPON JOINING THE ORGANIZATION ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY INDICATING THAT THEY AGREE WITH THE POLICY. THE POLICY IS MONITORED AND ENFORCED AS OCCASIONS ARRIVE IN BOTH BOARD AND EMPLOYEE STAFF MEETINGS. A BOARD MEMBER OR AN EMPLOYEE WHO MAY BE IN QUESTION ABOUT A CONFLICT OF INTEREST IS EXCLUDED FROM ANYDECISIONS OR VOTE RELATED TO THE ISSUE AT HAND. FORM 990, PART VI, SECTION B, LINE 15A THE CEO/ EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL AND OTHER OFFICERSOR KEY EMPLOYEE'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INFORMATION FROM A SALARY ANALYSIS OF CEO COMPENSATIONS OF LIKE AND SIMILAR SIZE ORGANIZATIONS FROM FOR-PROFITS AND NON-PROFITS ARE USED TO ASSURE COMPENSATIONS ARE COMPETITIVE WITHIN THE MARKET. PERFORMANCE STANDARDSFOR EACH OF THE POSITIONS ARE INCLUDED IN THE PROCESS. THE BOARD REVIEWSTHE OVERALL COMPENSATION PROGRAM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SUPPLIES INFORMATION TO "GIVING MATTERS", WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THE ORGANIZATION ALSO SUPPLIES INFORMATION B ASED ON WRITTEN REQUEST FOR SPECIFIC DOCUMENTS FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 559,416. MANAGEMENT AND GENERAL EXPENSES 103,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662,892. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.