Boys And Girls Club Of Coryell County

Killeen, TX
Tax-exempt since Sept. 1995
EIN: 74-2712199

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$422k (2023)

Expenses

$431k (2023)

Total Assets

$1.59M (2023)

Total Liabilities

$775k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$421,988

Expenses

$431,469

Net Income

-$9,481

Net Assets

$819,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$314,356	74.5%
Program Services	$124,839	29.6%
Investment Income	$29	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,441	0.3%
Net Fundraising	$5,666	1.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$193,733	44.9%

Assets/Debt
Total Assets	$1,594,391
Total Liabilities	$774,614
Net Assets	$819,777

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Crouch (Director)	$0	$0	$0
Dan Yancey (Director)	$0	$0	$0
Donna Howard (Pres/Treas)	$0	$0	$0
Ashley Whitworth (Secretary)	$0	$0	$0
Beatrice James (Director)	$0	$0	$0
Josse Uvalle (Director)	$0	$0	$0

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990

Filed on Dec. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$414,515

Expenses

$353,112

Net Income

$61,403

Net Assets

$829,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$411,604	99.3%
Program Services	$101,257	24.4%
Investment Income	$456	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$9
Net Fundraising	$3,961	1.0%
Sales of Assets	-$96,700
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,661	37.0%

Assets/Debt
Total Assets	$1,657,665
Total Liabilities	$828,407
Net Assets	$829,258

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Thomas (Director)	$0	$0	$0
Robert Crouch (Director)	$0	$0	$0
Dan Yancey (Director)	$0	$0	$0
Donna Howard (President)	$0	$0	$0
Ashley Whitworth (Sec/Treas)	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$630,350

Expenses

$236,965

Net Income

$393,385

Net Assets

$755,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$560,219	88.9%
Program Services	$32,158	5.1%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,109
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,184	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,480	36.1%

Assets/Debt
Total Assets	$1,552,622
Total Liabilities	$797,267
Net Assets	$755,355

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Thomas (Director)	$0	$0	$0
Robert Crouch (Director)	$0	$0	$0
Dan Yancey (Director)	$0	$0	$0
Donna Howard (President)	$0	$0	$0
Ashley Whitworth (Sec/Treas)	$0	$0	$0

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990

Filed on Nov. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$272,679

Expenses

$167,733

Net Income

$104,946

Net Assets

$372,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$205,507	75.4%
Program Services	$34,411	12.6%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$599
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,367	9.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,179	47.2%

Assets/Debt
Total Assets	$423,706
Total Liabilities	$50,770
Net Assets	$372,936

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Thomas (Director)	$0	$0	$0
Robert Crouch (Director)	$0	$0	$0
Eric Armstrong (Treasurer)	$0	$0	$0
Marcella Lowery (Director)	$0	$0	$0
Donna Howard (President)	$0	$0	$0
Kevin Miller (Director)	$0	$0	$0
Ashley Whitworth (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

View Filing (2 of 2) PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2019

Revenue

$528,776

Expenses

$181,061

Net Income

$347,715

Net Assets

$267,990

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$428,299	81.0%
Program Services	$54,446	10.3%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$626
Net Fundraising	$5,103	1.0%
Sales of Assets	$35,651	6.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$331,916
Total Liabilities	$63,926
Net Assets	$267,990

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Thomas (Director)	$0	$0	$0
Robert Crouch (Director)	$0	$0	$0
Eric Armstrong (Treasurer)	$0	$0	$0
Vincent Blackburn (Director)	$0	$0	$0
Donna Howard (President)	$0	$0	$0
Kevin Miller (Director)	$0	$0	$0
Ashley Whitworth (Director)	$0	$0	$0

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990

Filed on Oct. 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$255,582

Expenses

$195,856

Net Income

$59,726

Net Assets

-$79,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$182,538	71.4%
Program Services	$65,520	25.6%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,943	0.8%
Net Fundraising	$792	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$23,769
Total Liabilities	$103,494
Net Assets	-$79,725

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Thomas (Director)	$0	$0	$0
Sandy Vegh (Director)	$0	$0	$0
Eric Armstrong (Treasurer)	$0	$0	$0
Vincent Blackburn (Director)	$0	$0	$0
Donna Howard (President)	$0	$0	$0
Mikio Ludwig (Vice President)	$0	$0	$0
Bruce Lumpkins (Director)	$0	$0	$0
Ashley Whitworth (Director)	$0	$0	$0
Sharon Woody (Secretary)	$0	$0	$0

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990

Filed on Sept. 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$343,154

Expenses

$359,078

Net Income

-$15,924

Net Assets

-$139,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$158,314	46.1%
Program Services	$168,106	49.0%
Investment Income	$1,080	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$172	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$33,097
Total Liabilities	$172,548
Net Assets	-$139,451

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Thomas (Director)	$0	$0	$0
Sandy Vegh (Director)	$0	$0	$0

990

Filed on Sept. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$480,464

Expenses

$441,090

Net Income

$39,374

Net Assets

-$123,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$188,488	39.2%
Program Services	$251,719	52.4%
Investment Income	$248	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$552	0.1%
Net Fundraising	$9,000	1.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$37,580
Total Liabilities	$161,107
Net Assets	-$123,527

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Thomas (Vice President)	$0	$0	$0
Inez Faison (Director)	$0	$0	$0
Dr Joseph Burns (Director)	$0	$0	$0
Rick Grady (Treasurer)	$0	$0	$0
Linda Hall (Director)	$0	$0	$0
Mike Blount (President)	$0	$0	$0
Sandy Vegh (Director)	$0	$0	$0
Bruce Lumpkins (Director)	$0	$0	$0
Barbara Tate (Director)	$0	$0	$0

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990

Filed on Oct. 2, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2015

Revenue

$490,624

Expenses

$484,819

Net Income

$5,805

Net Assets

-$115,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$195,554	39.9%
Program Services	$267,944	54.6%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$237	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$54,240
Total Liabilities	$169,734
Net Assets	-$115,494

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Thomas (Vice President)	$0	$0	$0
Inez Faison (Director)	$0	$0	$0
Dr Joseph Burns (Director)	$0	$0	$0
Rick Grady (Treasurer)	$0	$0	$0
Ira Brand (Director)	$0	$0	$0
Mike Blount (President)	$0	$0	$0
Sandy Vegh (Director)	$0	$0	$0
Bruce Lumpkins (Director)	$0	$0	$0
Dori Mistic (Director)	$0	$0	$0
Timothy Mistic (Director)	$0	$0	$0

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990

Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2014

Revenue

$392,589

Expenses

$504,442

Net Income

-$111,853

Net Assets

-$121,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,080	32.9%
Program Services	$248,244	63.2%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$472
Net Fundraising	$6,224	1.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$91,995
Total Liabilities	$213,294
Net Assets	-$121,299

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Thomas (Vice President)	$0	$0	$0
Inez Faison (Director)	$0	$0	$0
Dr Joseph Burns (Director)	$0	$0	$0
Rick Grady (Treasurer)	$0	$0	$0
Ira Brand (Director)	$0	$0	$0
Mike Blount (President)	$0	$0	$0
Sandy Vegh (Director)	$0	$0	$0
Bruce Lumpkins (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2013

Revenue

$960,144

Expenses

$916,916

Net Income

$43,228

Net Assets

$940,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$622,149	64.8%
Program Services	$269,385	28.1%
Investment Income	$292	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$620
Net Fundraising	$57,109	5.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,391,922
Total Liabilities	$451,109
Net Assets	$940,813

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Thomas (President)	$0	$0	$0
Inez Faison (Vice President)	$0	$0	$0
Edwin Rivera (Director)	$0	$0	$0
Rick Grady (Treasurer)	$0	$0	$0
Ira Brand (Director)	$0	$0	$0
Mike Blount (Director)	$0	$0	$0
Sandy Vegh (Director)	$0	$0	$0
Brandon Belt (Gatesville Treasurer)	$0	$0	$0
John Brown (Director)	$0	$0	$0
Bill Cole (Director)	$0	$0	$0
Kevin George (Director)	$0	$0	$0
Sam Golden (Director)	$0	$0	$0
Brian Hays (Director)	$0	$0	$0
Anjanette Hurst (Gatesville Secretary)	$0	$0	$0
Scott Johnson (Gatesville Vice Pres)	$0	$0	$0
Mike Lam (Director)	$0	$0	$0
Ann Miller (Director)	$0	$0	$0
Nikki Mundkowsky (Director)	$0	$0	$0
Sandra Shepherd Cain (Director)	$0	$0	$0
Keith Steward (Gatesville President)	$0	$0	$0
Lisa Steward (Director)	$0	$0	$0
Karen Woody (Director)	$0	$0	$0
Gwen Zeigler (Director)	$0	$0	$0
Lacy Alexander (Director)	$0	$0	$0
Candace Atchison (Director)	$0	$0	$0
See filing for compensation of 8 other people →

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990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2012

Revenue

$1,375,935

Expenses

$861,096

Net Income

$514,839

Net Assets

$897,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$962,953	70.0%
Program Services	$352,585	25.6%
Investment Income	$416	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,789	0.2%
Net Fundraising	$35,460	2.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$431	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,240,155
Total Liabilities	$342,570
Net Assets	$897,585

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$710,193

Expenses

$851,888

Net Income

-$141,695

Net Assets

$382,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$375,754	52.9%
Program Services	$267,603	37.7%
Investment Income	$1,320	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,323	4.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,360	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$717,390
Total Liabilities	$334,644
Net Assets	$382,746

990

Primary tax return for a nonprofit’s activities, finances, and governance

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Boys And Girls Club Of Coryell County

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $422k (2023)

Expenses $431k (2023)

Total Assets $1.59M (2023)

Total Liabilities $775k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$422k (2023)

Expenses

$431k (2023)

Total Assets

$1.59M (2023)

Total Liabilities

$775k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001

Fiscal Year Ending Dec.
2000