Skip to content
Nonprofiteer
← BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION.

Totals

Total revenue
$8,473,441
Total expenses
$10,000
Contributions and grants received
$8,400,000
Grants paid
$10,000
Program service revenue
$0
Investment income
$73,441
Other revenue
$0
Total assets, end of year
$9,605,651
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,605,651
Program services expenses (Part IX)
$10,000
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$10,000

Program services were 100.0% 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

    $8,400,000

  • 3 · Investment income

    total $73,441 · excluded $73,441

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,715 · end of year $5,228,504

  • 3 · Pledges and grants receivable

    end of year $1,000,000

  • 12 · Investments: other securities

    beginning of year $1,351,953 · end of year $3,377,147

  • 27 · Net assets without donor restrictions

    beginning of year $682,970 · end of year $8,992,757

  • 28 · Net assets with donor restrictions

    beginning of year $691,698 · end of year $612,894

Mission and programs · 2022

Mission

INVESTMENT OF ASSETS FOR THE SUPORT AND BENEFIT OF THE BOYS & GIRLS CLUBS OF GREATER WASHINGTON, INC, DC, A CHARITABLE ORGANIZATION.

Activities or mission (Part I)

TO SUPPORT THE BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC.

  • THE BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION PROVIDES CASH GRANTS TO ITS SUPPORTED ORGANIZATION, THE BOYS & GIRLS CLUBS OF GREATER WASHINGTON, INC., IN SUPPORT OF ITS EXEMPT PURPOSE: 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 AND RESPONSIBLE ADULTS.

    Expenses $10,000 · Grants $10,000

As filed on the 2022 return.

Listed in Part VII

  • Gabrielle Webster

    DIRECTOR/ CEO OF BOYS & GI

    Total calculated
    $538,064
    From this org
    $0
    From related orgs
    $444,935
    Other
    $93,129
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,435 related
    Bonus
    $0 + $82,500 related
    Other
    $0
    Deferred
    $0 + $93,129 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $538,064 related

  • Trevor Stanley

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Patty Perkins Andringa

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Cheek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Holeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maurice Tobias

    CFO

    Total calculated
    $188,906
    From this org
    $0
    From related orgs
    $171,363
    Other
    $17,543
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,363 related
    Bonus
    $0 + $18,000 related
    Other
    $0
    Deferred
    $0 + $5,543 related
    Nontaxable benefits
    $0 + $12,000 related
    Filer's total
    $0 + $188,906 related

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349318245

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.