Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC

Form 990 for tax year 2025

Filed by BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC.

Totals

Total revenue
$11,359,343
Total expenses
$9,516,285
Contributions and grants received
$7,407,312
Grants paid
$0
Program service revenue
$193,836
Investment income
$305,685
Other revenue
$3,452,510
Total assets, end of year
$14,265,524
Total liabilities, end of year
$381,918
Net assets or fund balances, end of year
$13,883,606
Program services expenses (Part IX)
$7,425,231
Management and general expenses
$1,101,456
Fundraising expenses
$989,598
Program service expenses (Part III)
$7,425,231

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • THOMAS AYLOR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SABRINA GILMAN

    NOMINATING & GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DR JAMES BROADDUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFF COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MONICA FLORES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERRELL GATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • RENAE ALSOBROOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RAJ DOSHI

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • ZACK BRITTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SEAN KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN BRUECKNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK LOBOSCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT DELORENZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SEAN MILLS

    BOARD SAFETY CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • DOUG OPALKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WHITNEY CHARLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMAAL CHARLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATE PRESCOTT

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM TALBOT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARIO ZAMBRANO

    CHAIR

    Total calculated
    $0
    Hours/week
    40

  • JEANETTE BLEDSOE

    RESOURCE DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MIKE DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WALTER BLEDSOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURYN ROBISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LIZ GILMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMIE WOLFE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANDY BROCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT BO STANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL GRIMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE GUAJARDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STACEY HELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUDY SENGUPTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HAZEL STANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GAVIN TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ZENAE CAMPBELL

    CEO

    Total calculated
    $266,297
    From this org
    $244,042
    From related orgs
    $0
    Other
    $22,255
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $244,042
    Bonus
    $0
    Other
    $0
    Deferred
    $11,316
    Nontaxable benefits
    $10,939
    Filer's total
    $266,297

  • WENDI BROCKWELL

    CFO

    Total calculated
    $178,941
    From this org
    $163,923
    From related orgs
    $0
    Other
    $15,018
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $163,923
    Bonus
    $0
    Other
    $0
    Deferred
    $7,969
    Nontaxable benefits
    $7,049
    Filer's total
    $178,941

  • CLARISSA DAVILA

    CHIEF MARKETING & COMMUNIC

    Total calculated
    $128,414
    From this org
    $118,614
    From related orgs
    $0
    Other
    $9,800
    Hours/week
    40

  • SUNNY HOWARD

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $174,354
    From this org
    $159,740
    From related orgs
    $0
    Other
    $14,614
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,740
    Bonus
    $0
    Other
    $0
    Deferred
    $7,955
    Nontaxable benefits
    $6,659
    Filer's total
    $174,354

  • ALISON HALL

    COO

    Total calculated
    $152,726
    From this org
    $143,833
    From related orgs
    $0
    Other
    $8,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,833
    Bonus
    $0
    Other
    $0
    Deferred
    $2,472
    Nontaxable benefits
    $6,421
    Filer's total
    $152,726

  • LATASHA CARTER

    CHIEF PROGRAM OFFICER

    Total calculated
    $106,088
    From this org
    $100,532
    From related orgs
    $0
    Other
    $5,556
    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, 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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.

Provenance

Return type
form_990
Tax year
2025
Filed
11 May 2026
IRS schema version
2025v4.1
Source object
202611319349304996

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.