Nonprofit · EIN 75-1152657
BOYS & GIRLS CLUBS OF GREATER DALLAS INC
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,601,693 | $8,606,833 | -$2,005,140 | $11,132,591 | $897,486 | $10,235,105 |
| December 31, 2023 | 990 | $7,094,556 | $8,964,716 | -$1,870,160 | $13,220,301 | $532,767 | $12,687,534 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,466,123
- of which government grants
- $423,318
- Program service revenue
- $853,250
- Investment income
- $229,535
- Net gain from sales of assets
- $50,747
- Net income from fundraising events
- -$68,835
- Net income from sales of inventory
- $5,018
- Other revenue
- $52,785
Expenses
- Grants and similar amounts paid
- $106,671
- Compensation of officers, directors and key employees
- $302,250
- Other salaries and wages
- $4,373,265
- Salaries, compensation and benefits (total)
- $5,599,671
- Professional fundraising fees
- $0
- Accounting fees
- $438,815
- Occupancy
- $822,817
- Travel
- $226,646
- Depreciation
- $393,449
- Program services (functional)
- $6,715,446
- Management and general (functional)
- $1,644,977
- Fundraising (functional)
- $246,410
Balance sheet and other
- Total assets, start of year
- $13,220,301
- Total assets, end of year
- $11,132,591
- Total liabilities, end of year
- $897,486
- Net assets, end of year
- $10,235,105
- Land, buildings and equipment
- $3,937,233
- Net assets without donor restrictions
- $6,285,316
- Net assets with donor restrictions
- $3,949,789
- Gross receipts
- $14,509,771
- Employees
- 261
- Volunteers
- 1,214
- Year formed
- 1961
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN TAN | PRESIDENT & CEO Officer | 40 | $267,096 | $45,378 |
| DEBRA TAYLOR | CHIEF OF STAFF Highest-paid employee | 40 | $180,720 | $20,365 |
| AMANDA SHIELDS | VP, HUMAN RESOURCES Highest-paid employee | 40 | $161,014 | $21,620 |
| JAMES LEE | VP OF CLUB OPERATIONS Highest-paid employee | 40 | $160,720 | $17,073 |
| JUANA VALDESPINO-GAYTAN | VP EDUCATION & WELLBEING Highest-paid employee | 40 | $141,880 | $16,872 |
| ANTHONY VALENTE | VP ADVANCEMENT (THRU 11/2024) Highest-paid employee | 40 | $131,272 | $15,429 |
| ERIC WATSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JULIE JENNINGS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARTY ELLEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES BALLARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE WATSON | HONORARY CHAIR Trustee or director | 1 | $0 | $0 |
| RUTH JACKS | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 |
| JOY BARTHOLOMEW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIVKA BATCHVAROVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH BRADBURN | DIRECTOR Trustee or director | 1 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT CONNOR | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS EHLMANN | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY GOTT | DIRECTOR Trustee or director | 1 | $0 |
| BEN JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| FERREL KEEL | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KRYGER | DIRECTOR Trustee or director | 1 | $0 |
| PETER LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| SONYA MACATEE | DIRECTOR Trustee or director | 1 | $0 |
| PAUL MANNO | DIRECTOR Trustee or director | 1 | $0 |
| GRANT MCGEE | DIRECTOR Trustee or director | 1 | $0 |
| JIM PIKE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES SCHMELTEKOPF | DIRECTOR (THRU 10/2024) Trustee or director | 1 | $0 |
| PAUL STAFFORD | DIRECTOR Trustee or director | 1 | $0 |
| JIM TRESTER | DIRECTOR Trustee or director | 1 | $0 |
| WENDY WILKERSON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ZIMMERMANN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES R ENGLISH | PRESIDENT (TERM ENDED IN AUGUST) Officer | 40 | $180,704 | $16,118 |
| CHERRI D ROWE | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $167,182 | $13,958 |
| RENALDO C CORDOVA | SR VP OPERATIONS & SAFETY Highest-paid employee | 40 | $128,602 | $13,979 |
| JAMES DUFFIE | SR DIRECTOR IT Highest-paid employee | 40 | $127,033 | $13,979 |
| DAVID MAXWELL | CFO/COO Highest-paid employee | 40 | $112,879 | $17,048 |
| KAREN TAN | PRESIDENT/CEO (TERM STARTED IN AUGUST) Officer | 40 | $83,333 | $9,983 |
| RUTH JACKS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ERIC WATSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARTY ELLEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WENDY WILKERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE S WATSON | HONORARY CHAIR Trustee or director | 1 | $0 | $0 |
| JAY JOHNSON | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 |
| BEN JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRANT MCGEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES SCHMELTEKOPF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM TRESTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIVKA BATCHVAROVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN ZIMMERMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL MANNO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL STAFFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD IANNELLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH BRADBURN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONYA MACATEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS EHLMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE JENNINGS | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| JOY L BARTHOLOMEW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE KRYGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES BALLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY GOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4816 WORTH ST, DALLAS, TX 75246-1154
- Principal officer (990 for 2024)
- CHARLES BALLARD, 4816 WORTH STREET, DALLAS, TX 75246
- Signed the 990
- CHARLES BALLARD, TREASURER
- Phone
- (214) 821-2950
- Website
- WWW.BGCDALLAS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
BOYS AND GIRLS CLUBS OF GREATER DALLAS ENABLES ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- EVERY YOUNG PERSON DESERVES A SAFE PLACE TO GO AFTER SCHOOL, GET HELP WITH HOMEWORK, AND A HAVE A POSITIVE GROUP OF FRIENDS. BGCD IS HERE FOR EXACTLY THIS REASON. THIS IS A PLACE WHERE KIDS PUT DOWN THE PS4 CONTROLLER AND FIND A LOVE OF ROBOTICS; WHERE KIDS AT RISK OF GANG RECRUITMENT ARE RECRUITED INTO A COLLEGE PROGRAM INSTEAD THAT WILL CHANGE THE TRAJECTORY OF THEIR LIVES. BGCD PROVIDES A SAFE PLACE TO LEARN AND GROW, LIFE-ENHANCING PROGRAMS, AND ENGAGING CHARACTER DEVELOPMENT EXPERIENCES. 18 LOCAL CLUBHOUSES, SERVED 3,619 YOUTH. PROGRAMMING ENHANCES CHARACTER AND SELF-ESTEEM, IS EDUCATIONAL AND FUN, AND EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL.Expenses $6,715,446 · grants $106,671 · revenue $858,268
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1152657
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O230)
- Assets (IRS master file)
- $11,132,591
- Income (IRS master file)
- $14,509,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,601,693 | $8,606,833 | $11,132,591 | XML |
| 990 | December 2023 | $7,094,556 | $8,964,716 | $13,220,301 | XML |
| 990 | December 2022 | $10,916,481 | $7,985,855 | $15,588,632 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 75-1152657).
Questions about BOYS & GIRLS CLUBS OF GREATER DALLAS INC
- What is the EIN of BOYS & GIRLS CLUBS OF GREATER DALLAS INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF GREATER DALLAS INC is 75-1152657.
- Is BOYS & GIRLS CLUBS OF GREATER DALLAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to BOYS & GIRLS CLUBS OF GREATER DALLAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF GREATER DALLAS 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 & GIRLS CLUBS OF GREATER DALLAS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF GREATER DALLAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUBS OF GREATER DALLAS INC?
- The 990 for the year ended December 31, 2024 names CHARLES BALLARD.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF GREATER DALLAS INC?
- The 990 for the year ended December 31, 2024 lists 31 people; 6 received compensation from the organization, the highest $267,096 (KAREN TAN, PRESIDENT & CEO).
- How much revenue does BOYS & GIRLS CLUBS OF GREATER DALLAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,601,693, expenses of $8,606,833 and total assets of $11,132,591 at year end.
Other nonprofits in DALLAS
- MOMENTOUS INSTITUTE EIN 75-1855620 · last filed 990 for 2025
- BIG BROTHERS BIG SISTERS LONE STAR EIN 75-0800632 · last filed 990 for 2025
- CITYSCAPE SCHOOLS INC EIN 75-2733436 · last filed 990 for 2025
- BOY SCOUTS OF AMERICA EIN 75-0800615 · last filed 990 for 2024
- GIRL SCOUTS OF NORTHEAST TEXAS EIN 75-1101571 · last filed 990 for 2025
- MERCY STREET INC EIN 45-0536344 · last filed 990 for 2025
- SERVICES OF HOPE ENTITIES INC EIN 33-1104425 · last filed 990 for 2024
- CAFE MOMENTUM EIN 32-0384561 · last filed 990 for 2024