Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF GREATER DALLAS INC.
Totals
- Total revenue
- $7,094,556
- Total expenses
- $8,964,716
- Contributions and grants received
- $5,898,680
- Grants paid
- $136,618
- Program services expenses (Part IX)
- $7,287,139
- Management and general expenses
- $1,404,844
- Fundraising expenses
- $272,733
- Program service expenses (Part III)
- $7,287,139
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RUTH JACKS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC WATSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARTY ELLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
WENDY WILKERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE S WATSON
HONORARY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAY JOHNSON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BEN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRANT MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SCHMELTEKOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM TRESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIVKA BATCHVAROVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ZIMMERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MANNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD IANNELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH BRADBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONYA MACATEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS EHLMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE JENNINGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOY L BARTHOLOMEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE KRYGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY GOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES R ENGLISH
PRESIDENT (TERM ENDED IN AUGUST)
- Total calculated
- $196,822
- From this org
- $180,704
- From related orgs
- $0
- Other
- $16,118
- Hours/week
- 40 + 0.2 related
Schedule J breakdown matched by us
- Base
- $180,704
- Bonus
- $0
- Other
- $0
- Deferred
- $8,427
- Nontaxable benefits
- $7,691
- Filer's total
- $196,822
-
KAREN TAN
PRESIDENT/CEO (TERM STARTED IN AUGUST)
- Total calculated
- $93,316
- From this org
- $83,333
- From related orgs
- $0
- Other
- $9,983
- Hours/week
- 40 + 0.2 related
-
DAVID MAXWELL
CFO/COO
- Total calculated
- $129,927
- From this org
- $112,879
- From related orgs
- $0
- Other
- $17,048
- Hours/week
- 40
-
CHERRI D ROWE
CHIEF PROGRAM OFFICER
- Total calculated
- $181,140
- From this org
- $167,182
- From related orgs
- $0
- Other
- $13,958
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,182
- Bonus
- $0
- Other
- $0
- Deferred
- $5,787
- Nontaxable benefits
- $8,171
- Filer's total
- $181,140
-
RENALDO C CORDOVA
SR VP OPERATIONS & SAFETY
- Total calculated
- $142,581
- From this org
- $128,602
- From related orgs
- $0
- Other
- $13,979
- Hours/week
- 40
-
JAMES DUFFIE
SR DIRECTOR IT
- Total calculated
- $141,012
- From this org
- $127,033
- From related orgs
- $0
- Other
- $13,979
- Hours/week
- 40
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 — 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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
-
BOYS & GIRLS CLUBS OF GREATER DALLAS INC FOUNDATION
501(C)(3) · SUPPORT BOYS & GIRLS CLUBS OF GREATER DALLAS INC · TX · controlled entity
Directly controlled by BOYS & GIRLS CLUBS OF GREATER DALLAS INC
-
CHAMBERS-SCHOELLKOPF TRIM SCHOLARSHIP FOUNDATION
501(C)(3) · SCHOLARSHIPS · TX · controlled entity
Directly controlled by BOYS & GIRLS CLUBS OF GREATER DALLAS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349322991
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