Skip to main content

Nonprofit · EIN 74-6087356

BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC

Tax-exempt · AUSTIN, TX 78723

Financials

$6.3M$6.9M2023$7.6M$8.6M2024$11.4M$9.5M2025
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$11,359,343$9,516,285$1,843,058$14,265,524$381,918$13,883,606
December 31, 2024990$7,647,070$8,550,415-$903,345$32,052,667$10,100,891$21,951,776
December 31, 2023990$6,298,554$6,949,891-$651,337$32,495,196$10,217,687$22,277,509
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$7,407,312
of which government grants
$2,845,024
Program service revenue
$193,836
Investment income
$305,685
Net gain from sales of assets
$114,144
Net income from fundraising events
-$290,242
Other revenue
$3,452,510

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,006,819
Other salaries and wages
$5,121,005
Salaries, compensation and benefits (total)
$6,952,137
Professional fundraising fees
$0
Accounting fees
$118,181
Occupancy
$248,940
Travel
$57,666
Depreciation
$49,777
Program services (functional)
$7,425,231
Management and general (functional)
$1,101,456
Fundraising (functional)
$989,598

Balance sheet and other

Total assets, start of year
$32,052,667
Total assets, end of year
$14,265,524
Total liabilities, end of year
$381,918
Net assets, end of year
$13,883,606
Land, buildings and equipment
$335,863
Publicly traded securities
$3,683,140
Net assets without donor restrictions
$5,909,466
Net assets with donor restrictions
$7,974,140
Gross receipts
$12,108,597
Employees
326
Volunteers
130
Year formed
1967
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ZENAE CAMPBELLCEO
Officer
40$244,042$22,255
WENDI BROCKWELLCFO
Officer
40$163,923$15,018
SUNNY HOWARDCHIEF DEVELOPMENT OFFICER
Officer
40$159,740$14,614
ALISON HALLCOO
Officer
40$143,833$8,893
CLARISSA DAVILACHIEF MARKETING & COMMUNIC
Officer
40$118,614$9,800
LATASHA CARTERCHIEF PROGRAM OFFICER
Officer
40$100,532$5,556
THOMAS AYLORTREASURER
Trustee or director, Officer
2$0$0
SABRINA GILMANNOMINATING & GOVERNANCE CHAIR
Trustee or director, Officer
2$0$0
DR JAMES BROADDUSDIRECTOR
Trustee or director
2$0$0
JEFF COOKDIRECTOR
Trustee or director
2$0$0
MONICA FLORESDIRECTOR
Trustee or director
2$0$0
TERRELL GATESDIRECTOR
Trustee or director
2$0$0
RENAE ALSOBROOKDIRECTOR
Trustee or director
2$0$0
RAJ DOSHICHAIR ELECT
Trustee or director, Officer
2$0$0
ZACK BRITTONDIRECTOR
Trustee or director
2$0$0
27 more people on this return
NameTitleHours / weekCompensation
SEAN KELLYDIRECTOR
Trustee or director
2$0
RYAN BRUECKNERDIRECTOR
Trustee or director
2$0
MATT MARTINDIRECTOR
Trustee or director
2$0
MARK LOBOSCODIRECTOR
Trustee or director
2$0
MATT DELORENZODIRECTOR
Trustee or director
2$0
SEAN MILLSBOARD SAFETY CHAIR
Trustee or director, Officer
2$0
DOUG OPALKADIRECTOR
Trustee or director
2$0
WHITNEY CHARLESDIRECTOR
Trustee or director
2$0
JAMAAL CHARLESDIRECTOR
Trustee or director
2$0
CATE PRESCOTTIMMEDIATE PAST CHAIR
Trustee or director, Officer
2$0
WILLIAM TALBOTDIRECTOR
Trustee or director
2$0
MARIO ZAMBRANOCHAIR
Trustee or director, Officer
40$0
JEANETTE BLEDSOERESOURCE DEVELOPMENT CHAIR
Trustee or director, Officer
2$0
MIKE DUNNDIRECTOR
Trustee or director
2$0
WALTER BLEDSOEDIRECTOR
Trustee or director
2$0
LAURYN ROBISONDIRECTOR
Trustee or director
2$0
LIZ GILMANDIRECTOR
Trustee or director
2$0
JAMIE WOLFESECRETARY
Trustee or director, Officer
2$0
ANDY BROCKDIRECTOR
Trustee or director
2$0
BRIAN JONESDIRECTOR
Trustee or director
2$0
ROBERT BO STANLEYDIRECTOR
Trustee or director
2$0
MICHAEL GRIMESDIRECTOR
Trustee or director
2$0
MIKE GUAJARDODIRECTOR
Trustee or director
2$0
STACEY HELLERDIRECTOR
Trustee or director
2$0
RUDY SENGUPTADIRECTOR
Trustee or director
2$0
HAZEL STANLEYDIRECTOR
Trustee or director
2$0
GAVIN TURNERDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2024: 39 people
NameTitleHours / weekCompensationOther / benefits
ZENAE CAMPBELLCEO
Officer
40$216,357$15,330
WENDI BROCKWELLCFO
Officer
40$149,016$14,411
SUNNY HOWARDCHIEF DEVELOPMENT OFFICER
Officer
40$151,050$8,749
ALISON HALLCOO
Officer
40$87,038$1,737
JOSEPH THOMPSONCHIEF IMPACT OFFICER
Officer
40$82,081$4,104
CLARISSA DAVILACHIEF MARKETING & COMMUNICATION OFFICER
Officer
40$31,665$793
THOMAS AYLORTREASURER
Trustee or director, Officer
2$0$0
LYNN HAMILTON BUTLERDIRECTOR
Trustee or director
2$0$0
DR JAMES BROADDUSDIRECTOR
Trustee or director
2$0$0
JEFF COOKDIRECTOR
Trustee or director
2$0$0
MONICA FLORESDIRECTOR
Trustee or director
2$0$0
TERRELL GATESDIRECTOR
Trustee or director
2$0$0
ANDEE HARTIGDIRECTOR
Trustee or director
2$0$0
RAJ DOSHIDIRECTOR
Trustee or director
2$0$0
STACEY HELLERDIRECTOR
Trustee or director
2$0$0
SEAN KELLYDIRECTOR
Trustee or director
2$0$0
DON HOBSONDIRECTOR
Trustee or director
2$0$0
MATT MARTINDIRECTOR
Trustee or director
2$0$0
MARK LOBOSCODIRECTOR
Trustee or director
2$0$0
CALE MCDOWELLDIRECTOR
Trustee or director
2$0$0
SEAN MILLSDIRECTOR
Trustee or director
2$0$0
DOUG OPALKADIRECTOR
Trustee or director
2$0$0
WHITNEY CHARLESDIRECTOR
Trustee or director
2$0$0
JAMAAL CHARLESDIRECTOR
Trustee or director
2$0$0
CATE PRESCOTTIMMEDIATE PAST CHAIR
Trustee or director, Officer
2$0$0
WILLIAM TALBOTDIRECTOR
Trustee or director
2$0$0
SAM ZABANEHSECRETARY
Trustee or director, Officer
2$0$0
MARIO ZAMBRANOCHAIR
Trustee or director, Officer
40$0$0
JEANETTE BLEDSOEDIRECTOR
Trustee or director
2$0$0
MICHAEL VOLPEDIRECTOR
Trustee or director
2$0$0
WALTER BLEDSOEDIRECTOR
Trustee or director
2$0$0
LAURYN ROBISONDIRECTOR
Trustee or director
2$0$0
GAVIN TURNERDIRECTOR
Trustee or director
2$0$0
JAMIE WOLFEDIRECTOR
Trustee or director
2$0$0
BILL HEINEEMERITUS CHAIR
Trustee or director
2$0$0
ANDY BROCKDIRECTOR
Trustee or director
2$0$0
BRIAN JONESDIRECTOR
Trustee or director
2$0$0
ROBERT BO STANLEYDIRECTOR
Trustee or director
2$0$0
HAZEL STANLEYDIRECTOR
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 42 people
NameTitleHours / weekCompensationOther / benefits
WENDI BROCKWELLCFO
Officer
40$140,980$18,912
MARIO ZAMBRANOINTERIM CEO MAY-NOV'23
Trustee or director, Officer
40$113,028$0
JOSEPH THOMPSONCHIEF TRAINING OFFICER
Officer
40$95,080$11,235
KEDRICK JEFFRIESCHIEF PROGRAM OFFICER THRU SEP'23
Officer
40$63,570$9,453
GORDON BUTLERCEO THRU MAY'23
Officer
40$64,260$7,505
KATIE KAUFFMANCHIEF DEVELOPMENT OFFICER THRU MAY'23
Officer
40$46,710$8,255
SUNNY HOWARDCHIEF DEVELOPMENT OFFICER AS OF AUG'23
Officer
40$49,644$1,407
ZENAE CAMPBELLCEO AS OF NOV'23
Officer
40$21,635$649
THOMAS AYLORTREASURER
Trustee or director, Officer
2$0$0
LYNN HAMILTON BUTLERDIRECTOR
Trustee or director
2$0$0
ROB BRIDGESDIRECTOR
Trustee or director
2$0$0
DR JAMES BROADDUSDIRECTOR
Trustee or director
2$0$0
GEORGE CASEYDIRECTOR
Trustee or director
2$0$0
JEFF COOKDIRECTOR
Trustee or director
2$0$0
STEPHANIE DISMOREPAST CHAIR
Trustee or director, Officer
2$0$0
MONICA FLORESDIRECTOR
Trustee or director
2$0$0
TERRELL GATESDIRECTOR
Trustee or director
2$0$0
ANDEE HARTIGDIRECTOR
Trustee or director
2$0$0
RAJ DOSHIDIRECTOR
Trustee or director
2$0$0
JAY HARVEYDIRECTOR
Trustee or director
2$0$0
STACEY HELLERDIRECTOR
Trustee or director
2$0$0
SEAN KELLYDIRECTOR
Trustee or director
2$0$0
DON HOBSONDIRECTOR
Trustee or director
2$0$0
MATT MARTINDIRECTOR
Trustee or director
2$0$0
MARK LOBOSCODIRECTOR
Trustee or director
2$0$0
CALE MCDOWELLDIRECTOR
Trustee or director
2$0$0
SEAN MILLSDIRECTOR
Trustee or director
2$0$0
DOUG OPALKADIRECTOR
Trustee or director
2$0$0
CHRIS SHONKDIRECTOR
Trustee or director
2$0$0
DWIGHT STEWARDDIRECTOR
Trustee or director
2$0$0
WHITNEY CHARLESSECRETARY
Trustee or director, Officer
2$0$0
JAMAAL CHARLESDIRECTOR
Trustee or director
2$0$0
CATE PRESCOTTCHAIR
Trustee or director, Officer
2$0$0
WILLIAM TALBOTDIRECTOR
Trustee or director
2$0$0
SAM ZABANEHDIRECTOR
Trustee or director
2$0$0
JEANETTE BLEDSOEDIRECTOR
Trustee or director
2$0$0
MICHAEL VOLPEDIRECTOR
Trustee or director
2$0$0
WALTER BLEDSOEDIRECTOR
Trustee or director
2$0$0
LAURYN ROBISONDIRECTOR
Trustee or director
2$0$0
GAVIN TURNERDIRECTOR
Trustee or director
2$0$0
JAMIE WOLFEDIRECTOR
Trustee or director
2$0$0
BILL HEINEEMERITUS CHAIR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
6648 ED BLUESTEIN BLVD, AUSTIN, TX 78723-3933
Principal officer (990 for 2025)
ZENAE CAMPBELL, 6648 ED BLUESTEIN BLVD, AUSTIN, TX 78723
Signed the 990
ZENAE CAMPBELL, CEO
Phone
(512) 444-7199
Return prepared by
AVENSON HAMANN CPAS LLP

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

990 for the year ended December 31, 2025

Program accomplishments

  • WE HAVE ESTABLISHED A STRONG PRESENCE IN TRAVIS AND BASTROP COUNTIES' MOST DISTRESSED NEIGHBORHOODS, WHERE POVERTY RUNS HIGH, AND WHERE MANY KIDS WOULD, WITHOUT THE AVAILABILITY OF OUR CLUBS, BE LEFT ALONE WHILE THEIR PARENTS WORK LONG HOURS TO SUPPORT THEIR FAMILIES, AND ARE GENERALLY WITHOUT THE RESOURCES TO PROVIDE THEIR CHILDREN WITH THE TYPE OF OUT-OF-SCHOOL-TIME ENRICHMENT ACTIVITIES WE OFFER. BGCAA SERVES NEARLY 2,000 CHILDREN, AGES 6 TO 18, EVERY DAY AT 34 CLUBS LOCATED THROUGHOUT GREATER AUSTIN, AT SCHOOLS, COMMUNITY CENTERS AND PUBLIC HOUSING SITES.
    Expenses $7,425,231 · revenue $193,836

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-6087356
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
1967
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,265,524
Income (IRS master file)
$12,108,597

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$11,359,343$9,516,285$14,265,524IRS
990December 2024$7,647,070$8,550,415$32,052,667IRS
990December 2023$6,298,554$6,949,891$32,495,196XML
990December 2022$7,248,942$6,771,658$32,570,502IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 74-6087356).

Questions about BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC

What is the EIN of BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC?
The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC is 74-6087356.
Is BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC 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 AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC?
The 990 for the year ended December 31, 2025 names ZENAE CAMPBELL.
Who are the officers and directors of BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC?
The 990 for the year ended December 31, 2025 lists 42 people; 6 received compensation from the organization, the highest $244,042 (ZENAE CAMPBELL, CEO).
How much revenue does BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $11,359,343, expenses of $9,516,285 and total assets of $14,265,524 at year end.

Other nonprofits in AUSTIN

All nonprofits in AUSTIN · Texas · Youth development