- Revenue 2024
- $5,734,669
- Expenses 2024
- $4,343,781
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1200
- Street
- 1301 CENTRAL EXPY S STE 117
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
SHAWN WILLS
CEO
- Total calculated
- $234,232
- From this org
- $234,232
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,347
- Bonus
- $10,000
- Other
- $41,885
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $234,232
-
RALPH OSMAN
VP-FINANCE
- Total calculated
- $101,268
- From this org
- $101,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELLEY MCCLAIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAMON CHRONIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA HENDRICKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
CARA HUNTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
MELETHIA CAMPBELL-TUGGLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HOFFMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH BUTLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANN JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELISA LUQUE
Director
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DOLIN-LOWREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
MONIGO SAYGBAY-HALLIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
DIPAL PATEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
PATTY KALLAL
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI MCKAY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CRYSUP
Director
- Total calculated
- $0
- Hours/week
- 1
-
TORSTEN SEIFERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MANGUM
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
DYNETTE DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE HOWARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
TORIE WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY SMITH-BRADBERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CARROLL
Director
- Total calculated
- $0
- Hours/week
- 1
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $5,734,669
- Expenses
- $4,343,781
- Contributions
- $4,798,167
- Grants paid
- $0
-
2023
- Revenue
- $3,086,027
- Expenses
- $3,612,367
- Contributions
- $2,490,392
- Grants paid
- $0
-
2022
- Revenue
- $3,128,292
- Expenses
- $3,119,829
- Contributions
- $2,558,218
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$373,231
2022 SUPPORT BGCA PROGRAM
-
$285,850
2024 GENERAL SUPPORT
-
$226,521
2023 SUPPORT BGCA PROGRAM
-
COMMUNITIES FOUNDATION OF TEXAS
$185,416
2023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
$162,660
2023 Support BGCA Program
-
$156,657
2024 Program Support
-
COMMUNITIES FOUNDATION OF TEXAS
$146,776
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
$118,880
2022 Support BGCA Program
-
$100,000
2022 GENER
-
$100,000
2023 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared as related by
-
BOYS & GIRLS CLUB WORKERS ASSOCIATION
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.