Boys & Girls Clubs Of Greater Dallas Inc
- Assets
- $15.6m
- Revenue
- $10.9m
- Investments
- $101.8k
- Employees
- 330
- Location
- Dallas, TX
- Founding
- 09/1964
- Data as of
- 12/2022
- EIN
- 75-1152657
Organization Overview
Boys & Girls Clubs Of Greater Dallas Inc is located in Dallas, TX. The organization was established in 1964. 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 12/2022, Boys & Girls Clubs Of Greater Dallas Inc employed 330 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater Dallas 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 12/2022, Boys & Girls Clubs Of Greater Dallas Inc generated $10.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $8.0m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. 26 LOCAL CLUBHOUSES SERVE AN AVERAGE OF 4,978 YOUTH EVERY SINGLE SCHOOL DAY. PROGRAMMING ENHANCES CHARACTER AND SELF-ESTEEM, IS EDUCATIONAL AND FUN, AND EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Jacks Chair | OfficerTrustee | 1 | $0 |
Eric Watson Vice Chair | OfficerTrustee | 1 | $0 |
Marty Ellen Treasurer | OfficerTrustee | 1 | $0 |
Wendy Wilkerson Secretary | OfficerTrustee | 1 | $0 |
George S Watson Honorary Chair | Trustee | 1 | $0 |
Jay Johnson Immediate Past Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $307,043 |
| Membership dues | $0 |
| Fundraising events | $377,760 |
| Related organizations | $318,641 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,999,472 |
| Noncash contributions included in lines 1a–1f | $143,815 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,002,916 |
| Total Program Service Revenue | $930,622 |
| Investment income | $72,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,380 |
| Net Income from Fundraising Events | -$65,952 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,916,481 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $144,439 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,710 |
| Compensation of current officers, directors, key employees. | $96,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,559,258 |
| Pension plan accruals and contributions | $52,558 |
| Other employee benefits | $501,829 |
| Payroll taxes | $355,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,212 |
| Fees for services: Accounting | $35,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,644 |
| Advertising and promotion | $0 |
| Office expenses | $361,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $684,350 |
| Travel | $164,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,962 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,474 |
| Insurance | $15,477 |
| All other expenses | $0 |
| Total functional expenses | $7,985,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,123,143 |
| Savings and temporary cash investments | $5,136,131 |
| Pledges and grants receivable | $1,657,917 |
| Accounts receivable, net | $1,178,398 |
| 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 | $121,756 |
| Net Land, buildings, and equipment | $2,869,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $101,797 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,400,113 |
| Total assets | $15,588,632 |
| Accounts payable and accrued expenses | $255,909 |
| 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 | $100,198 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $301,555 |
| Total liabilities | $657,662 |
| Net assets without donor restrictions | $9,793,633 |
| Net assets with donor restrictions | $5,137,337 |
| 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 | $15,588,632 |