Totals
- Total revenue
- $1,144,984
- Total expenses
- $974,718
- Contributions and grants received
- $1,071,899
- Grants paid
- $572,726
- Program service revenue
- $0
- Investment income
- $72,383
- Other revenue
- $702
- Total assets, end of year
- $2,791,600
- Total liabilities, end of year
- $90
- Net assets or fund balances, end of year
- $2,791,510
- Program services expenses (Part IX)
- $572,726
- Management and general expenses
- $401,992
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $572,726
Program services were 58.8% 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.
-
1f · All other contributions, gifts and grants
$1,071,899
-
1g · Noncash contributions included above
$10,645
-
3 · Investment income
total $72,383 · excluded $72,383
-
5 · Royalties
total $702 · excluded $702
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $572,726 · program services $572,726
-
5 · Compensation of officers, directors and key employees
total $101,000 · management and general $101,000
-
7 · Other salaries and wages
total $134,140 · management and general $134,140
-
10 · Payroll taxes
total $18,068 · management and general $18,068
-
11c · Fees: accounting
total $29,116 · management and general $29,116
-
11g · Fees: other
total $3,596 · management and general $3,596
-
12 · Advertising and promotion
total $15,639 · management and general $15,639
-
13 · Office expenses
total $8,676 · management and general $8,676
-
14 · Information technology
total $20,668 · management and general $20,668
-
16 · Occupancy
total $42,511 · management and general $42,511
-
23 · Insurance
total $2,580 · management and general $2,580
-
24a · Other expenses: PENALTIES AND INTEREST
total $8,376 · management and general $8,376
-
24b · Other expenses: INVESTMENT MANAGEMENT FEE
total $7,900 · management and general $7,900
-
24c · Other expenses: TELEPHONE
total $3,538 · management and general $3,538
-
24d · Other expenses: MISCELLANEOUS
total $2,987 · management and general $2,987
-
24e · All other expenses
total $3,197 · management and general $3,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,386 · end of year $236,361
-
2 · Savings and temporary cash investments
end of year $50,431
-
11 · Investments: publicly traded securities
beginning of year $2,459,948 · end of year $2,504,808
-
17 · Accounts payable and accrued expenses
beginning of year $5,445 · end of year $90
-
31 · Retained earnings, endowment or other funds
beginning of year $2,558,889 · end of year $2,791,510
Mission and programs · 2024
Mission
GILL CHILDREN'S SERVICES PROVIDES LAST RESORT FUNDING FOR TARRANT COUNTY CHILDREN WHOSE MEDICAL, DENTAL, PHYSICAL, SOCIAL, PSYCHOLOGICAL, OR EDUCATIONAL NEEDS HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES.
-
GILL CHILDREN'S SERVICES APPROVED 1,587 SERVICES FOR 1,046 CHILDREN IN THE FISCAL YEAR ENDING JUNE 30, 2025. THE LARGEST AREAS OF SERVICE WERE DENTAL (EXAMS, SURGERIES, ANESTHESIA FEES, ETC.), SPECIAL THERAPY (PSYCHOLOGICAL EVALUATIONS, THERAPIES), AND EDUCATIONAL SERVICES (SUMMER SCHOOL TUITION, SPECIAL TUITION).
Expenses $572,726 · Grants $572,726
As filed on the 2024 return.
Listed in Part VII
-
Mr Gantt BumsteadMR GANTT BUMSTEAD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mr Paul Ray IIIMR PAUL RAY III
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Perry GinsburgMR PERRY GINSBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Ginette HarrellMS GINETTE HARRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ms Marilyn BerryMS MARILYN BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Andrea BreedloveMS ANDREA BREEDLOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ellen BroomDR ELLEN BROOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Kimberly BrownJUDGE KIMBERLY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Max ColburnMR MAX COLBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Cliff CondreyMR CLIFF CONDREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Tyler CrumleyMS TYLER CRUMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr James DelauneMR JAMES DELAUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr David DrezMR DAVID DREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Scott KirkMR SCOTT KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Marsha KleinheinzMS MARSHA KLEINHEINZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Jessica LewisMS JESSICA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ron LewisMR RON LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Tod MillerMR TOD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Susan Rutledge MitchellMS SUSAN RUTLEDGE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Shannon RayMS SHANNON RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Adele ReederDR ADELE REEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dennis SchusterDR DENNIS SCHUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Anne SelfMS ANNE SELF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Terri SextonMS TERRI SEXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Blair WalkerMS BLAIR WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533049349302633
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