Boys & Girls Clubs Of Greater Tarrant County Inc is located in Fort Worth, TX. The organization was established in 1939. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of Greater Tarrant County Inc employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater Tarrant County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys & Girls Clubs Of Greater Tarrant County Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $11.1m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY ENABLED OVER 36,000 YOUNG PEOPLE, ESPECIALLY IN THE MOST MARGINALIZED AND AT-RISK COMMUNITIES, GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH ENRICHING PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY SERVES THE TARRANT COUNTY AREA WITH AFTERSCHOOL AND SUMMER PROGRAMMING AND SERVICES AT 11 SITES AND THREE CHILDCARE CENTERS. THE CLUB SERVES MEMBERS AGES 5-18, AND NO YOUTH IS EVER TURNED AWAY DUE A FINANCIAL HARDSHIP. HIGH-YIELD CLUB ACTIVITIES FOCUS ON THE AREAS OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP. OUR VISION IS THAT SUCCESS IS WITHIN REACH OF EVERY CHILD WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. SUPPORT SERVICES PROVIDE DAILY HOT MEALS, CLOTHING, SCHOOL SUPPLIES, HYGIENE ITEMS, AND REFERRALS FOR COUNSELING. PROGRAMMING OFFERED BY THE CLUB ALLOWS US TO REACH AND CRITICALLY IMPACT A DIVERSE YOUTH POPULATION, PROVIDING SERVICES THROUGHOUT ALL PHASES OF THEIR LIVES. BGCGTC UNIQUELY ADDRESSES THE COMPLEX CHALLENGES YOUTH FACE WITHIN THEIR SOCIAL ENVIRONMENT, PAYING SPECIAL ATTENTION TO THOSE CHALLENGES ASSOCIATED WITH GROWING UP IN LOW-INCOME COMMUNITIES. IN 2021, 31,000 YOUTH WERE SERVED THROUGHOUT TARRANT COUNTY.
PREVENTION PROGRAMS IN THE CLUBS FOCUS ON EQUIPPING YOUTH WITH THE SKILLS NECESSARY TO AVOID RISKY BEHAVIORS, INCLUDING PROGRAMS, TOO GOOD FOR DRUGS, POSITIVE ACTION, AND CURRICULUM BASED SUPPORT GROUP. IN PARTICULAR, 789 YOUTH PARTICIPATED IN TEN WEEKS OF CURRICULUM, DEMONSTRATING AND TARGETING EFFECTIVENESS IN HELPING YOUTH IN BUILDING CRITICAL RESISTANCE SKILLS. OUR COUNSELING PROGRAM ASSESSED 84 YOUTH FOR SERVICES AND ENROLLED 28 YOUTH INTO INDIVIDUAL COUNSELING SESSIONS. THESE PROGRAMS OFFER MANY ENGAGING ACTIVITIES THAT ENCOURAGE POSITIVE SOCIAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF CLUB MEMBERS WHO OFTEN LACK THE FOUNDATIONAL SUPPORT ELSEWHERE.THE BASIC NEEDS CENTER FOOD PANTRY IS A DAILY FOOD DISTRIBUTION CENTER PROVIDING FAMILIES WITH FRESH GROCERIES AND DRY GOODS TO MAKE SURE CHILDREN HAVE ACCESS TO NUTRITIOUS MEALS IN THEIR HOME. ADDITIONALLY, DRIVE THROUGH FOOD DISTRIBUTION EVENTS CONTINUE ON A MONTHLY BASIS.
THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY EMPHASIZE THE IMPORTANCE OF EDUCATION AND WORKFORCE READINESS ACROSS ALL PROGRAM AREAS. THE UPWARD BOUND AND EDUCATIONAL TALENT SEARCH PROGRAMS PROVIDE SERVICES TO LOW-INCOME AND POTENTIAL FIRST-GENERATION COLLEGE STUDENTS; AND FOCUSES ON ACADEMIC SUCCESS COUPLED WITH PERSONALIZED SUPPORT AND DAILY MENTORING.THE HIGH GRADE-TO-GRADE PROGRESSION, HIGH SCHOOL GRADUATION, AND COLLEGE ENROLLMENT RATES SPEAK TO THE IMPACT THE PROGRAMS HAVE ON THE PARTICIPANTS' ACADEMIC SUCCESS.
IN ADDITION TO BRANCH PROGRAMS, THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY ALSO OPERATES COMIN' UP, A PROGRESSIVE AND INNOVATIVE GANG-INTERVENTION PROGRAM THAT SERVES MORE THAN 640 GANG-INVOLVED YOUTH BETWEEN THE AGES OF 13-24 YEARS OLD IN CRITICAL FORT WORTH COMMUNITIES. IN PARTNERSHIP WITH THE CITY OF FORT WORTH, THE PROGRAM PROVIDES NEEDS-BASED SERVICES AND ACTIVITIES IN AN EFFORT TO REDUCE GANG VIOLENCE AND INFLUENCE POSITIVE CHANGE. THE PROGRAM OPERATES IN SIX TARGET AREAS OF THE CITY AND DEVELOPS TRUCES BETWEEN RIVAL GANGS BY WORKING DIRECTLY WITH GANG MEMBERS TO ASSIST WITH CONFLICT RESOLUTION, PROVIDE INFORMATION AND REFERRAL SERVICES, AND CRISIS INTERVENTION TO REDUCE POTENTIALLY VIOLENT SITUATIONS. THE 2022 FISCAL YEAR YIELDED 140 (22%) LIFE CHANGES WITHIN THE TOTAL ENROLLMENT OF 650 MEMBERS, SURPASSING THE GOAL OF 130 LIFE CHANGES. LIFE CHANGES INCLUDE THE FOLLOWING: RETURNING TO SCHOOL; GRADE PROGRESSION; GRADUATING FROM HIGH SCHOOL; OBTAINING A GED; COMPLETING A SEMESTER OF COLLEGE; COMPLETING OCCUPATIONAL SKILLS TRAINING; MAINTAINING A JOB FOR 90 DAYS; ENLISTING IN THE MILITARY; AND COMPLETING PROBATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daphne Barlow Stigliano CEO & President | Officer | 39 | $296,185 |
Shon Dorsey SVP Operations | Officer | 39 | $123,929 |
Melinda Leabch VP Hr | Officer | 39 | $107,032 |
Jared Cobb SVP Programs | Officer | 39 | $66,747 |
Meridith Jones SVP Advancement | Officer | 39 | $61,312 |
Kelli Rod SVP Operations | Officer | 39 | $59,863 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $528,487 |
Related organizations | $0 |
Government grants | $6,199,799 |
All other contributions, gifts, grants, and similar amounts not included above | $4,285,033 |
Noncash contributions included in lines 1a–1f | $1,092,819 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,013,319 |
Total Program Service Revenue | $116,793 |
Investment income | $28,922 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$177,405 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,498,813 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $19,035 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $785,144 |
Compensation of current officers, directors, key employees. | $402,619 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,029,456 |
Pension plan accruals and contributions | $100,201 |
Other employee benefits | $523,784 |
Payroll taxes | $349,942 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $54,631 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $497,423 |
Advertising and promotion | $0 |
Office expenses | $1,252,041 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $873,844 |
Travel | $417,033 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $923 |
Interest | $453 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $784,366 |
Insurance | $143,390 |
All other expenses | $0 |
Total functional expenses | $11,055,865 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,894,166 |
Savings and temporary cash investments | $508,012 |
Pledges and grants receivable | $725,269 |
Accounts receivable, net | $11,756 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $230 |
Net Land, buildings, and equipment | $7,157,149 |
Investments—publicly traded securities | $0 |
Investments—other securities | $12,166,082 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $24,462,664 |
Accounts payable and accrued expenses | $388,179 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $388,179 |
Net assets without donor restrictions | $10,445,682 |
Net assets with donor restrictions | $13,628,803 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $24,462,664 |
Over the last fiscal year, we have identified 56 grants that Boys & Girls Clubs Of Greater Tarrant County Inc has recieved totaling $1,406,201.
Awarding Organization | Amount |
---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $588,444 |
Rainwater Charitable Foundation Fort Worth, TX PURPOSE: AFTERSCHOOL PROGRAMMING AT MORNINGSIDE MS | $146,500 |
The Morris Foundation Fort Worth, TX PURPOSE: ON-SITE & VIRTUAL YOUTH DEVELOPMENT SUPPORT | $125,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50,000 |
M R And Evelyn Hudson Foundation Keller, TX PURPOSE: FUNDS WILL SUPPORT CORE MISSION PROGRAMS AND SERVICES. | $50,000 |
Fidelity Foundation Boston, MA PURPOSE: OPERATING SUPPORT | $50,000 |
Beg. Balance | $11,876,073 |
Earnings | $808,543 |
Ending Balance | $12,684,616 |
Organization Name | Assets | Revenue |
---|---|---|
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
Boys And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
Santa Fe Boys & Girls Club Inc Santa Fe, NM | $545,572 | $2,296,594 |
Boys & Girls Clubs Of The Permian Basin Inc Odessa, TX | $800,989 | $3,101,486 |
Boys And Girls Club Of Mcallen Inc Mcallen, TX | $6,075,588 | $2,868,739 |
Boys & Girls Club Of Collin County Frisco, TX | $6,548,384 | $3,061,144 |
Boys & Girls Club Of Saline County Benton, AR | $7,200,664 | $3,264,430 |
Boys & Girls Clubs Of Greater Baton Rouge Inc Baton Rouge, LA | $2,817,542 | $2,993,663 |
Boys And Girls Clubs Of Deep East Texas Nacogdoches, TX | $6,076,758 | $2,729,313 |
Boys And Girls Club Of Durant Durant, OK | $2,349,623 | $2,458,245 |