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Nonprofit · EIN 74-1109637

BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS

Tax-exempt · SAN ANTONIO, TX 78204

Financials

$6.7M$7.8M2022$7.4M$7.1M2023$5.6M$6.6M2024
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,579,791$6,588,248-$1,008,457$12,374,308$748,528$11,625,780
June 30, 2024990$7,386,065$7,088,329$297,736$13,308,408$692,713$12,615,695
June 30, 2023990$6,748,923$7,838,946-$1,090,023$21,701,536$9,093,390$12,608,146
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,877,702
of which government grants
$1,589,393
Program service revenue
$144,730
Investment income
$95,421
Net gain from sales of assets
$12,981
Net income from fundraising events
$345,796
Other revenue
$461,938

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$434,389
Salaries, compensation and benefits (total)
$4,389,648
Professional fundraising fees
$0
Occupancy
$200,538
Travel
$1,920
Depreciation
$626,019
Program services (functional)
$5,546,634
Management and general (functional)
$590,963
Fundraising (functional)
$450,651

Balance sheet and other

Total assets, start of year
$13,308,408
Total assets, end of year
$12,374,308
Total liabilities, end of year
$748,528
Net assets, end of year
$11,625,780
Land, buildings and equipment
$9,825,397
Publicly traded securities
$1,552,611
Net assets without donor restrictions
$11,095,597
Net assets with donor restrictions
$530,183
Gross receipts
$6,060,479
Employees
195
Volunteers
500
Year formed
1938
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ADA SAENZCEO
Officer
40$191,966$7,802
ASHLYN BARNESCFO
Officer
40$125,454$10,198
TIA JACKSONCOO
Highest-paid employee
40$109,772$4,511
BRIAN WESSELCHAIRMAN
Trustee or director, Officer
2$0$0
JOHN CRUZVICE CHAIRMAN
Trustee or director, Officer
2$0$0
MITCHELL GRAFFTREASURER
Trustee or director, Officer
2$0$0
JENNI HAFFSECRETARY
Trustee or director, Officer
2$0$0
PAUL HENSLEYPAST CHAIRMAN
Trustee or director, Officer
2$0$0
CHISA BONSEIGNEURMEMBER
Trustee or director
2$0$0
ANTHONY CISNEROSMEMBER
Trustee or director
2$0$0
NAINA DESAIMEMBER
Trustee or director
2$0$0
CAMILA DICKERSONMEMBER
Trustee or director
2$0$0
CYNDI MERGELEMEMBER
Trustee or director
2$0$0
JIM ROBERTSONMEMBER
Trustee or director
2$0$0
STEPHEN ROSENMEMBER
Trustee or director
2$0$0
3 more people on this return
NameTitleHours / weekCompensation
BRIAN TRAMONTANOMEMBER
Trustee or director
2$0
KEVIN JACKSONMEMBER
Trustee or director
2$0
ALEX RODRIGUEZMEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 20 people
NameTitleHours / weekCompensationOther / benefits
ADA SAENZCEO
Officer
40$181,705$7,224
INDIA CHUMNEYCDO
Highest-paid employee
40$142,623$10,751
ASHLYN BARNESCFO
Officer
40$117,032$9,959
SUSIE ALVAREZCOO
Highest-paid employee
40$109,448$0
TIA JACKSONCHRO
Highest-paid employee
40$106,508$0
BRIAN WESSELCHAIRMAN
Trustee or director, Officer
2$0$0
JOHN CRUZVICE CHAIRMAN
Trustee or director, Officer
2$0$0
MITCHELL GRAFFTREASURER & COMMITTEE CHAIR
Trustee or director, Officer
2$0$0
JENNI HAFFSECRETARY & COMMITTEE CHAIR
Trustee or director, Officer
2$0$0
PAUL HENSLEYPAST CHAIRMAN
Trustee or director
2$0$0
BRIAN TRAMONTANOMEMBER
Trustee or director
2$0$0
STEPHEN ROSENMEMBER & COMMITTEE CHAIR
Trustee or director
2$0$0
JIM ROBERTSONMEMBER
Trustee or director
2$0$0
CYNDI MERGELEMEMBER & COMMITTEE CHAIR
Trustee or director
2$0$0
PAUL HOSKINSMEMBER & COMMITTEE CHAIR
Trustee or director
2$0$0
CAMILA DICKERSONMEMBER
Trustee or director
2$0$0
NAINA DESAIMEMBER
Trustee or director
2$0$0
ANTHONY TONY CISNEROSMEMBER
Trustee or director
2$0$0
CHISA BONSEIGNEURMEMBER
Trustee or director
2$0$0
TONY TREVINOMEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 32 people
NameTitleHours / weekCompensationOther / benefits
ADA SAENZCEO
Officer
40$175,000$127
INDIA CHUMNEYCDO
Highest-paid employee
40$145,471$411
ASHLYN BARNESCFO
Officer
40$109,529$4,027
SUSIE ALVAREZCOO
Highest-paid employee
40$103,704$496
TIA JACKSONCHRO
Highest-paid employee
40$100,961$37
PAUL HENSLEYCHAIRMAN
Trustee or director, Officer
2$0$0
BRIAN WESSELTREASURER
Trustee or director, Officer
2$0$0
MICHAEL CUBETASECRETARY
Trustee or director, Officer
2$0$0
JUSTIN BEARDMEMBER
Trustee or director
2$0$0
CHISA BONSEIGNEURMEMBER
Trustee or director
2$0$0
ANTHONY CISNEROSMEMBER
Trustee or director
2$0$0
JOHN CRUZMEMBER
Trustee or director
2$0$0
NAINA DESAIMEMBER
Trustee or director
2$0$0
CAMILA FREDERICOMEMBER
Trustee or director
2$0$0
ERIK FREDERICKMEMBER
Trustee or director
2$0$0
MITCHELL GRAFFMEMBER
Trustee or director
2$0$0
BRANDON GROSSMANMEMBER
Trustee or director
2$0$0
JENNI HAFFMEMBER
Trustee or director
2$0$0
PAUL HOSKINSMEMBER
Trustee or director
2$0$0
JESPAL JESSE LOTAYMEMBER
Trustee or director
2$0$0
DIANA MASSINGMEMBER
Trustee or director
2$0$0
CYNDI MERGELEMEMBER
Trustee or director
2$0$0
KELLY NAVARROMEMBER
Trustee or director
2$0$0
JB RICHTERMEMBER
Trustee or director
2$0$0
JIM ROBERTSONMEMBER
Trustee or director
2$0$0
STEPHEN ROSENMEMBER
Trustee or director
2$0$0
MICAH SALINASMEMBER
Trustee or director
2$0$0
JOQUESE SATTERWHITEMEMBER
Trustee or director
2$0$0
BRANDON THOMPSONMEMBER
Trustee or director
2$0$0
KEN TRAINMEMBER
Trustee or director
2$0$0
BRIAN TRAMONTANOMEMBER
Trustee or director
2$0$0
ANTHONY TONY TREVINOMEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
123 RALPH AVE, SAN ANTONIO, TX 78204-2465
Principal officer (990 for 2024)
ASHLYN BARNES, 123 RALPH STREET, SAN ANTONIO, TX 78204
Signed the 990
ASHLYN BARNES CFO, CFO
Phone
(210) 436-0686
Return prepared by
ADKF PC

Mission

EMPOWERING YOUTH TODAY TO BUILD A BETTER TOMORROW.

990 for the year ended June 30, 2025

Program accomplishments

  • BOYS & GIRLS CLUBS OF SAN ANTONIO PROVIDES QUALITY OUT-OF-SCHOOL TIME. PROGRAMMING IS OPERATED AFTER SCHOOL DURING THE SCHOOLYEAR AND FULL-TIME DURING THE SUMMER AND SCHOOL-SANCTIONED BREAKS WITHIN 5 CLUBHOUSES AND 13 SCHOOL-BASED SITES IN HARLANDALE ISD. IN FY2025, 97% OF YOUTH REMAIN IN SCHOOL AND ARE PROMOTED TO THE NEXT GRADE LEVEL THEIR GRADES IN CORE SUBJECTS; 97% WERE PROMOTED TO THE NEXT GRADE LEVEL; AND 100% OF SENIORS GRADUATED ON TIME.
    Expenses $5,546,634 · revenue $144,730

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
74-1109637
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1948
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$12,374,308
Income (IRS master file)
$6,060,479

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,579,791$6,588,248$12,374,308XML
990June 2024$7,386,065$7,088,329$13,308,408XML
990June 2023$6,748,923$7,838,946$21,701,536XML
990June 2022$4,748,268$6,852,537$14,637,627IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1109637).

Questions about BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS

What is the EIN of BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS?
The employer identification number (EIN) of BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS is 74-1109637.
Is BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
Are donations to BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS?
The 990 for the year ended June 30, 2025 names ASHLYN BARNES.
Who are the officers and directors of BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS?
The 990 for the year ended June 30, 2025 lists 18 people; 3 received compensation from the organization, the highest $191,966 (ADA SAENZ, CEO).
How much revenue does BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,579,791, expenses of $6,588,248 and total assets of $12,374,308 at year end.

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