BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC

FORT WORTH, TX, 76111-4739 (817) 834-4711 Est. 1983 EIN 75-0808785

O23Z - Youth Development 990 - Public charity return 501(c)(3)

www.bgcgtc.org

Mission

THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY ENABLES 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.

Financials

Total Revenue

$17,132,001

Total Expenses

$16,456,537

Net Assets

$35,715,362

321 employees 141 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.0%

Expenses ↑ 16.3%

Revenue Sources

Contributions 78.2% Earned revenue 5.1% Investment 1.7% Other 15.0%

Expense Breakdown

Program 74.0% Management 20.2% Fundraising 5.7%

Officers & Key Employees (49)

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Grants Received (223)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$17,132,001 ↑	$16,456,537	$35,715,362
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$14,393,940 ↓	$14,150,531	$34,864,367
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$17,205,385 ↑	$11,496,344	$30,749,435
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$11,391,287 ↓	$10,774,820	$21,808,956
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$11,552,417	$13,434,595	$22,390,070