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Nonprofiteer
← BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 16 March 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$20,414,806
Total expenses
$17,504,216
Contributions and grants received
$16,175,166
Grants paid
$27,217
Program service revenue
$1,892,788
Investment income
$4,242
Other revenue
$2,342,610
Total assets, end of year
$26,013,290
Total liabilities, end of year
$3,583,052
Net assets or fund balances, end of year
$22,430,238
Program services expenses (Part IX)
$12,827,189
Management and general expenses
$3,444,752
Fundraising expenses
$1,232,275
Program service expenses (Part III)
$12,827,189

Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $550,000

  • 1e · Government grants (contributions)

    $3,184,440

  • 1f · All other contributions, gifts and grants

    $12,440,726

  • 2a · Program service revenue: RECREATIONAL FEES

    total $1,804,737 · related or exempt $1,804,737

  • 2b · Program service revenue: MEMBER DUES

    total $88,051 · related or exempt $88,051

  • 3 · Investment income

    total $4,242 · excluded $4,242

  • 6a · Gross rents

    real property $52,053

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $52,053

  • 6d · Net rental income or loss

    total $52,053 · excluded $52,053

  • 8a · Fundraising events: gross income

    $2,612,781

  • 8b · Fundraising events: direct expenses

    $358,287

  • 8c · Net income from fundraising events

    total $2,254,494 · excluded $2,254,494

  • 11d · All other revenue

    total $36,063 · excluded $36,063

  • 11e · Other revenue, total

    $36,063

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $27,217 · program services $27,217

  • 5 · Compensation of officers, directors and key employees

    total $1,741,970 · program services $348,709 · management and general $832,639 · fundraising $560,622

  • 7 · Other salaries and wages

    total $8,336,394 · program services $6,906,178 · management and general $957,077 · fundraising $473,139

  • 8 · Pension plan contributions

    total $44,193 · program services $299,994 · management and general -$129,221 · fundraising -$126,580

  • 9 · Other employee benefits

    total $757,638 · program services $579,149 · management and general $111,483 · fundraising $67,006

  • 10 · Payroll taxes

    total $668,523 · program services $505,908 · management and general $106,151 · fundraising $56,464

  • 11a · Fees: management

    total $47,379 · management and general $47,379

  • 11b · Fees: legal

    total $35,460 · management and general $35,460

  • 11g · Fees: other

    total $894,070 · program services $346,699 · management and general $432,615 · fundraising $114,756

  • 13 · Office expenses

    total $885,371 · program services $752,798 · management and general $76,588 · fundraising $55,985

  • 14 · Information technology

    total $692,234 · program services $212,848 · management and general $453,867 · fundraising $25,519

  • 16 · Occupancy

    total $1,687,861 · program services $1,276,203 · management and general $411,658

  • 17 · Travel

    total $572,239 · program services $563,711 · management and general $6,844 · fundraising $1,684

  • 19 · Conferences, conventions and meetings

    total $220,324 · program services $202,956 · management and general $14,793 · fundraising $2,575

  • 20 · Interest

    total $102,490 · program services $102,490

  • 22 · Depreciation, depletion and amortization

    total $750,164 · program services $666,078 · management and general $84,086

  • 24a · Other expenses: REGISTRATION FEES AND T

    total $40,689 · program services $36,251 · management and general $3,333 · fundraising $1,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,185,292 · end of year $2,051,862

  • 2 · Savings and temporary cash investments

    end of year $105

  • 3 · Pledges and grants receivable

    beginning of year $6,386,569 · end of year $9,414,324

  • 9 · Prepaid expenses and deferred charges

    beginning of year $108,547 · end of year $83,439

  • 10a · Land, buildings and equipment: cost or other basis

    $25,220,397

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,470,469

  • 10c · Land, buildings and equipment, net

    beginning of year $10,806,092 · end of year $10,749,928

  • 11 · Investments: publicly traded securities

    beginning of year $51,869 · end of year $34,244

  • 15 · Other assets

    beginning of year $3,556,068 · end of year $3,679,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,200,545 · end of year $1,267,251

  • 19 · Deferred revenue

    beginning of year $75,000 · end of year $74,670

  • 23 · Secured mortgages and notes payable

    beginning of year $2,192,041 · end of year $2,073,339

  • 25 · Other liabilities

    beginning of year $123,350 · end of year $167,792

  • 27 · Net assets without donor restrictions

    beginning of year $11,838,686 · end of year $9,572,363

  • 28 · Net assets with donor restrictions

    beginning of year $7,664,815 · end of year $12,857,875

Mission and programs · 2024

Mission

THE MISSION OF BOYS AND GIRLS CLUBS OF GREATER WASHINGTON IS TO HELP BOYS AND GIRLS OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS.

Activities or mission (Part I)

BOYS & GIRLS CLUBS OF GREATER WASHINGTON (BGCGW) IS NON-PROFIT BASED IN DC THAT HELPS BOYS AND GIRLS OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS.

  • CORE PROGRAM AREAS ARE EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, THE ARTS, HEALTH AND LIFE SKILLS, AND SPORTS FITNESS AND RECREATION. EACH OF THESE CORE PROGRAM AREAS ARE CONSOLIDATED INTO ONE HOLISTIC APPROACH IN PROGRAMMING.

    Expenses $12,827,189 · Grants $27,217 · Revenue $1,892,788

As filed on the 2024 return.

Listed in Part VII

  • JIM DAVIS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MATT GEARY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHAUNTA VAUGHN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BERNITA BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NYCAL ANTHONY-TOWNSEND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIFFANY BUTCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARTIN ALLOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATTY PERKINS ANDRINGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • RICHARD DYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KENNETH EDMONDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILL FERRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ZARA ROBERTS GERALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN GREER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL LOCKSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TODD PEARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STANLY PORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LACY RICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL SACHTLEBEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CURTIS SHEPPARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TREVOR STANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • SADHVI SUBRAMANIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CYRIL WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDRE WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARRY HUDSON

    DIRECTOR (EFFECTIVE 01/23/24)

    Total calculated
    $0
    Hours/week
    2

  • JOHN DREW

    DIRECTOR (EFFECTIVE 9/17/24)

    Total calculated
    $0
    Hours/week
    2

  • JAYA SAXENA

    DIRECTOR (EFFECTIVE 9/17/24)

    Total calculated
    $0
    Hours/week
    2

  • RYAN SEGARS

    DIRECTOR (EFFECTIVE 7/16/24)

    Total calculated
    $0
    Hours/week
    2

  • GRETCHEN STROUD

    DIRECTOR (EFFECTIVE 1/23/24)

    Total calculated
    $0
    Hours/week
    2

  • ERICA GORDON KATZ

    DIRECTOR (UNTIL 12/31/24)

    Total calculated
    $0
    Hours/week
    2

  • TAMLA OLIVIER

    DIRECTOR (UNTIL 12/31/24)

    Total calculated
    $0
    Hours/week
    2

  • JASON LILLY

    DIRECTOR (UNTIL 12/31/24)

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL DEARDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEROME JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CJ WESBY JR

    DIRECTOR (UNTIL 1/23/24)

    Total calculated
    $0
    Hours/week
    2

  • SUZANNE MCLAUGHLIN

    DIRECTOR (UNTIL 4/9/24)

    Total calculated
    $0
    Hours/week
    2

  • DENNIS PERKINS

    DIRECTOR (UNTIL 4/9/24)

    Total calculated
    $0
    Hours/week
    2

  • GABRIELLE WEBSTER

    PRESIDENT AND CEO

    Total calculated
    $642,547
    From this org
    $489,451
    From related orgs
    $0
    Other
    $153,096
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $489,451
    Bonus
    $0
    Other
    $0
    Deferred
    $153,096
    Nontaxable benefits
    $0
    Filer's total
    $642,547

  • MAURICE TOBIAS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $228,428
    From this org
    $188,471
    From related orgs
    $0
    Other
    $39,957
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $185,971
    Bonus
    $2,500
    Other
    $0
    Deferred
    $27,957
    Nontaxable benefits
    $12,000
    Filer's total
    $228,428

  • KIMBERLY LANE

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $435,110
    From this org
    $241,555
    From related orgs
    $0
    Other
    $193,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,055
    Bonus
    $22,500
    Other
    $0
    Deferred
    $188,555
    Nontaxable benefits
    $5,000
    Filer's total
    $435,110

  • WILLIE ALMOND

    SENIOR VICE PRESIDENT OF O

    Total calculated
    $435,887
    From this org
    $243,522
    From related orgs
    $0
    Other
    $192,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,022
    Bonus
    $2,500
    Other
    $0
    Deferred
    $184,865
    Nontaxable benefits
    $7,500
    Filer's total
    $435,887

  • MICHAEL MCDONALD

    VICE PRESIDENT OF IMPACT A

    Total calculated
    $262,089
    From this org
    $122,955
    From related orgs
    $0
    Other
    $139,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,955
    Bonus
    $0
    Other
    $0
    Deferred
    $139,134
    Nontaxable benefits
    $0
    Filer's total
    $262,089

  • ALFONSO BOWENS

    VICE PRESIDENT OF HUMAN RE

    Total calculated
    $327,478
    From this org
    $197,021
    From related orgs
    $0
    Other
    $130,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,521
    Bonus
    $2,500
    Other
    $0
    Deferred
    $121,457
    Nontaxable benefits
    $9,000
    Filer's total
    $327,478

  • DENIEKA WICKER

    SENIOR REGIONAL DIRECTOR O

    Total calculated
    $197,445
    From this org
    $137,816
    From related orgs
    $0
    Other
    $59,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,316
    Bonus
    $2,500
    Other
    $0
    Deferred
    $53,129
    Nontaxable benefits
    $6,500
    Filer's total
    $197,445

  • MINNIE ANNAN

    DIRECTOR-STRATEGIC INITIAT

    Total calculated
    $265,170
    From this org
    $149,106
    From related orgs
    $0
    Other
    $116,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,606
    Bonus
    $2,500
    Other
    $0
    Deferred
    $107,064
    Nontaxable benefits
    $9,000
    Filer's total
    $265,170

  • NADIA PEDERSEN

    SENIOR REGIONAL DIRECTOR O

    Total calculated
    $259,895
    From this org
    $130,925
    From related orgs
    $0
    Other
    $128,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,425
    Bonus
    $2,500
    Other
    $0
    Deferred
    $122,470
    Nontaxable benefits
    $6,500
    Filer's total
    $259,895

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES WERE BASED UPON PERFORMANCE AND AGREED UPON BOARD RECOMMENDATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202523209349300692

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