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Nonprofiteer
← BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC.

Totals

Total revenue
$14,393,940
Total expenses
$14,150,531
Contributions and grants received
$10,498,288
Grants paid
$10,816
Program service revenue
$674,944
Investment income
$234,285
Other revenue
$2,986,423
Total assets, end of year
$35,343,891
Total liabilities, end of year
$479,524
Net assets or fund balances, end of year
$34,864,367
Program services expenses (Part IX)
$10,004,257
Management and general expenses
$3,469,554
Fundraising expenses
$676,720
Program service expenses (Part III)
$10,004,257

Program services were 70.7% 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.

  • 1c · Fundraising events

    $624,605

  • 1e · Government grants (contributions)

    $5,984,819

  • 1f · All other contributions, gifts and grants

    $3,888,864

  • 1g · Noncash contributions included above

    $749,430

  • 2a · Program service revenue: SCHOOL SITE FEES

    total $594,539 · related or exempt $594,539

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $80,405 · related or exempt $80,405

  • 3 · Investment income

    total $234,285 · excluded $234,285

  • 8a · Fundraising events: gross income

    $73,719

  • 8a · Fundraising events: contributions included on line 1c

    $624,605

  • 8b · Fundraising events: direct expenses

    $265,173

  • 8c · Net income from fundraising events

    total -$191,454 · excluded -$191,454

  • 11a · Other revenue: HUTT TRUST DISTRIBUTIONS

    total $2,971,990 · excluded $2,971,990

  • 11b · Other revenue: MISCELLANEOUS

    total $205,887 · excluded $205,887

  • 11e · Other revenue, total

    $3,177,877

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,816 · program services $10,816

  • 5 · Compensation of officers, directors and key employees

    total $494,407 · program services $101,316 · management and general $393,091

  • 7 · Other salaries and wages

    total $6,826,510 · program services $5,190,259 · management and general $1,181,822 · fundraising $454,429

  • 8 · Pension plan contributions

    total $111,119 · program services $78,465 · management and general $25,309 · fundraising $7,345

  • 9 · Other employee benefits

    total $751,275 · program services $639,399 · management and general $66,086 · fundraising $45,790

  • 10 · Payroll taxes

    total $531,958 · program services $397,869 · management and general $102,340 · fundraising $31,749

  • 11b · Fees: legal

    total $33,572 · program services $17,195 · management and general $13,923 · fundraising $2,454

  • 11c · Fees: accounting

    total $107,573 · program services $55,096 · management and general $44,614 · fundraising $7,863

  • 11g · Fees: other

    total $748,140 · program services $383,177 · management and general $310,279 · fundraising $54,684

  • 13 · Office expenses

    total $928,388 · program services $827,132 · management and general $61,958 · fundraising $39,298

  • 14 · Information technology

    total $39,710 · program services $20,338 · management and general $16,469 · fundraising $2,903

  • 16 · Occupancy

    total $1,013,320 · program services $920,109 · management and general $89,531 · fundraising $3,680

  • 17 · Travel

    total $743,297 · program services $652,822 · management and general $77,927 · fundraising $12,548

  • 22 · Depreciation, depletion and amortization

    total $860,716 · management and general $860,716

  • 23 · Insurance

    total $104,194 · program services $91,714 · management and general $9,015 · fundraising $3,465

  • 24a · Other expenses: DONATED RESOURCES - ITE

    total $749,430 · program services $569,623 · management and general $179,807

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $50,132 · program services $31,301 · management and general $18,731 · fundraising $100

  • 24c · Other expenses: BOARD AND MISC EXPENSES

    total $39,886 · program services $14,056 · management and general $15,418 · fundraising $10,412

  • 24d · Other expenses: SCHOLARSHIPS, AWARDS, A

    total $6,088 · program services $3,570 · management and general $2,518 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,314,293 · end of year $7,503,620

  • 2 · Savings and temporary cash investments

    beginning of year $511,712 · end of year $523,538

  • 3 · Pledges and grants receivable

    beginning of year $885,463 · end of year $1,065,268

  • 4 · Accounts receivable

    beginning of year $24,503 · end of year $840,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,247 · end of year $268,433

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

    $23,670,534

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

    $15,694,475

  • 10c · Land, buildings and equipment, net

    beginning of year $7,377,378 · end of year $7,976,059

  • 12 · Investments: other securities

    beginning of year $13,220,979 · end of year $17,166,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $540,213 · end of year $437,422

  • 19 · Deferred revenue

    beginning of year $4,500 · end of year $3,200

  • 25 · Other liabilities

    beginning of year $49,427 · end of year $38,902

  • 27 · Net assets without donor restrictions

    beginning of year $15,994,078 · end of year $16,640,112

  • 28 · Net assets with donor restrictions

    beginning of year $14,755,357 · end of year $18,224,255

Mission and programs · 2023

Mission

THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY ENABLED OVER 66,535 YOUNG PEOPLE, ESPECIALLY IN THE MOST MARGINALIZED AND AT-RISK COMMUNITIES, GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH ENRICHING PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP.

  • BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY SERVES THE TARRANT COUNTY AREA WITH AFTERSCHOOL AND SUMMER PROGRAMS AND SERVICES. BRANCH PROGRAMS AND SERVICES ARE AVAILABLE TO MEMBERS AGES 5-18, AND NO CHILD IS EVER TURNED AWAY DUE TO AN INABILITY TO PAY. BRANCH ACTIVITIES FOCUS ON THE AREAS OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP. OUR VISION IS THAT SUCCESS IS WITHIN REACH OF EVERY CHILD WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY OPERATES MOBILE SERVICES IN COMMUNITIES THROUGH TARRANT AND DENTON COUNTIES. THE MOBILE CLUBHOUSES USE VEHICLES ESPECIALLY DESIGNED FOR TAKING THE SERVICES OFFERED IN BRANCHES AND SCHOOL SITES TO COMMUNITIES. SUPPORT SERVICES PROVIDE DAILY HOT MEALS, CLOTHING, SCHOOL SUPPLIES, HYGIENE ITEMS, AND REFERRALS FOR COUNSELING. PROGRAMMING OFFERED BY THE CLUB ALLOWS US TO REACH AND CRITICALLY IMPACT A DIVERSE YOUTH POPULATION, PROVIDING SERVICES THROUGHOUT ALL PHASES OF THEIR LIVES. BGCGTC UNIQUELY ADDRESSES MULTIPLE CHALLENGES YOUTH FACE WITHIN THEIR SOCIAL ENVIRONMENT AND TARGETS ISSUES SPECIFIC TO YOUTH GROWING UP IN LOW-INCOME COMMUNITIES.

    Expenses $10,004,257 · Grants $10,816 · Revenue $674,944

  • THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY EMPHASIZES THE IMPORTANCE OF EDUCATION AND WORKFORCE READINESS ACROSS ALL PROGRAM AREAS. TO PREPARE LOW-INCOME YOUTH FOR POST-SECONDARY AND FUTURE CAREER OPPORTUNITIES, THE CLUB OFFERS PRE-COLLEGE PROGRAMS. THE UPWARD BOUND AND EDUCATIONAL TALENT SEARCH PROGRAMS FOCUS ON GRADUATION AND COLLEGE ENROLLMENT, PROVIDING SERVICES TO LOW-INCOME AND POTENTIAL FIRST-GENERATION COLLEGE STUDENTS. THE PROGRAMS FOCUS ON ACHIEVING ACADEMIC SUCCESS THROUGH INTENSIVE CURRICULUM COMBINED WITH PERSONALIZED SUPPORT AND DAILY MENTORING. THE HIGH GRADE-TO-GRADE PROGRESSION, GRADUATION, AND COLLEGE ENROLLMENT RATES SPEAK TO THE IMPACT THE PROGRAMS HAVE ON THE ACADEMIC SUCCESS AND ACHIEVEMENT OF PARTICIPANTS.

  • IN ADDITION TO BRANCH PROGRAMS, THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY ALSO OPERATES COMIN' UP, A GANG-INTERVENTION PROGRAM THAT PROVIDES EARLY INTERVENTION SERVICES TO YOUTH AGES 12 THROUGH 18, WITH TRANSITIONAL SERVICES FOR AGES 19-24. OUR SERVICES INCLUDE PREVENTATIVE SERVICES FOR AT-RISK YOUTH TO PRECLUDE GANG INVOLVEMENT AND INTERVENTIONS FOR GANG-INVLOVED YOUTH TO PROVIDE ALTERNATIVE OPTIONS THAT LEAD TO A MORE POSITIVE LIFE.

  • YOUNG PEOPLE AND THEIR FAMILIES PARTICIPATE IN MENTAL HEALTH SUPPORT ACTIVITIES AT BRANCHES, SCHOOL SITES AND MOBILE CLUBHOUSES. ACTIVITIES ARE CONDUCTED BY TRAINED PROFESSIONALS SUCH AS SOCIAL WORKERS AND COUNSELORS. SUPPORT FOR OUTCRIES IS PROVIDED BY MENTAL HEALTH PROFESSIONAL(S). YOUTH PREVENTION (YP) PROGRAMS EMPOWER YOUNG PEOPLE TO MEET LIFE'S CHALLENGES AND TRANSITION INTO ADULTHOOD BY PARTNERING WITH THEIR FAMILIES AND COMMUNITIES TO PROMOTE HEALTHY ENVIRONMENTS AND BEHAVIORS. YP PROGRAMS USE AN EVIDENCE-BASED APPROACH ENDORSED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION. THESE PROGRAMS ARE DELIVERED BEFORE THE ONSET OF A SUBSTANCE USE DISORDER AND ARE INTENDED TO PREVENT OR REDUCE THE RISK OF DEVELOPING A HEALTH PROBLEM

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stewart Alcorn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Allen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gina Alley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Anfin

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lindsay Antoniello

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ish Arebalos

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allan Beck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Bocan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Broude

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Caffey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Cerza

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Laura Coffey

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Don Duke

    VICE CHAIR GOVERNMENT RELATIONS & ADVOCACY

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Fitzpatrick

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Gerro

    TREASURER - VICWE CHAIR FINANCE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Stephen Gilchrist

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Gregston

    VICE CHAIR RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Griffis

    VICE CHAIR LEGAL & SAFETY

    Total calculated
    $0
    Hours/week
    2

  • Steve Hambrick

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Hill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Hirsch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Igo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Illingworth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Jamieson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Jernigan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandi Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Jones

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ramon Kinloch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Landry

    VICE CHAIR BOARD GOVERNANCE

    Total calculated
    $0
    Hours/week
    2

  • Sean Madison

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom McCarty

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim McLarty

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Milliken

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Paul

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vidal Quevedo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Rupay

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Di Ann Sanchez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ty Stimpson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Dana Tomechko

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tessa Tubbs Ekukanju

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Maria Walker

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Wes Warnock

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daphne Barlow Stigliano

    CEO AND PRESIDENT

    Total calculated
    $367,762
    From this org
    $336,878
    From related orgs
    $0
    Other
    $30,884
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $276,776
    Bonus
    $60,102
    Other
    $0
    Deferred
    $11,596
    Nontaxable benefits
    $19,288
    Filer's total
    $367,762

  • Rachel Pearcy

    CFO (PARTIAL YEAR)

    Total calculated
    $126,645
    From this org
    $121,366
    From related orgs
    $0
    Other
    $5,279
    Hours/week
    39 + 1 related

  • Jared Cobb

    SVP PROGRAMS

    Total calculated
    $150,988
    From this org
    $135,274
    From related orgs
    $0
    Other
    $15,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,166
    Bonus
    $108
    Other
    $0
    Deferred
    $6,758
    Nontaxable benefits
    $8,956
    Filer's total
    $150,988

  • Marcus Hicks

    SVP OF OPERATIONS

    Total calculated
    $184,210
    From this org
    $174,142
    From related orgs
    $0
    Other
    $10,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,041
    Bonus
    $101
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,068
    Filer's total
    $184,210

  • Erin Bergman

    CAO (PARTIAL YEAR)

    Total calculated
    $178,723
    From this org
    $169,233
    From related orgs
    $0
    Other
    $9,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,125
    Bonus
    $108
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,490
    Filer's total
    $178,723

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 committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

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

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
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443199349303534

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