Boys and Girls Clubs of Greater Houston Inc

EIN: 760270942 501(c)(3) Youth Development

Houston, TX

Total Revenue
$13,362,206
Total Expenses
$14,981,660
Total Assets
$17,049,759
Net Assets
$16,195,065
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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
TX
Principal Officer
Kevin R Hattery
Phone
7138683426
Tax Period
2023-01-01 to 2023-12-31

Boys and Girls Clubs of Greater Houston Inc, founded in 1953, is a mid-sized nonprofit in the Youth Development sector that reported $13.4M in total revenue in fiscal year 2023. Expenses of $15.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

The Boys and Girls Clubs of Greater Houston's mission is to inspire and enable all youth, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.

Program Service Accomplishments

Program 1
Expenses: $3,974,423

Healthy Lifestyles programs help members lead healthy, active lifestyles while reducing the likelihood of at-risk behaviors. Core Programs offered at the clubs include Smart Moves, Smart Girls...

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Healthy Lifestyles programs help members lead healthy, active lifestyles while reducing the likelihood of at-risk behaviors. Core Programs offered at the clubs include Smart Moves, Smart Girls, Passport to Manhood, and Triple Play Healthy Habits. Continued on Schedule O. - Smart Moves participants are exposed to various activities designed to hone decision-making and critical-thinking skills, as well as learning how to avoid and/or resist alcohol, tobacco, other drugs, and premature sexual activity. - Smart Girls is designed to meet the developmental needs of club girls by exploring their own and societal attitudes and values as they build skills for eating right, staying physically fit, getting good healthcare, and developing positive relationships with peers and adults. - Passport to Manhood promotes and teaches responsibility in club boys by engaging them in discussions and by helping youth understand the importance of college, academic preparation, discovering strengths and interests, college search and application process, financial aid, and college expectations. - Money Matters promotes financial responsibility and independence by building their management skills and learning how to manage a checking account, budget, save and invest, start a small business, and pay for college. - Power Hour provides homework assistance, tutoring, and resources that encourage members to become self-directed learners. - Skill Tech is a computer program that develops club members' proficiency with office productivity software through fun, hands-on, engaging lessons and projects. - Triple Play Healthy Habit encourages physical fitness through intramural leagues, social recreation, and healthy eating habits by teaching the power of meal choices, calories, vitamins, the food pyramid, and appropriate portion sizes.

Program 2
Expenses: $2,454,791

Academic success programs reinforce and enhance the skills and knowledge club members learn in school. The overall goal is to help members improve their academic performance, graduate on time, and...

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Academic success programs reinforce and enhance the skills and knowledge club members learn in school. The overall goal is to help members improve their academic performance, graduate on time, and access a post-secondary pathway. Core programs aligned to science and technology, math, literacy, and arts offered at the club include Summer Brain Gain, Be Great Graduate, Diplomas to Degrees, Money Matters, Power Hour, DIY STEM, NASA Astro Camp, BookNook, Math Express and Skill Tech. Our summer learning program utilizes field trips and fun, high-yield learning activities that help members apply what they learn in the classroom in an interactive and enriching manner and aligns with Texas Essential Knowledge and Skills. Continued on Schedule O. Academic enrichment is also offered during summer programs to minimize summer learning loss. Literacy programs provide accelerated learning opportunities to assist members with closing learning gaps.

Program 3
Expenses: $2,104,106

Good character and citizenship programs teach members about the importance of leadership, service to the community and being global citizens. Core programs include mentoring, the Keystone Program...

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Good character and citizenship programs teach members about the importance of leadership, service to the community and being global citizens. Core programs include mentoring, the Keystone Program, and Youth of the Year. The Keystone Club affords teens ages 14-18 an opportunity to gain valuable leadership and service experience. Members elect officers, hold meetings, and work together to implement activities in three areas: academic success, career exploration and community service. Torch Club is a chartered small group leadership and service club for members who learn to work together to implement activities in four areas: service to club and community, education, health and fitness, and social recreation. Continued on Schedule O. Youth of the Year is a youth recognition program for club members that promotes and celebrates service to the club, community and family, academic performance, moral character, life goals, poise, and public speaking ability. Local clubs recognize members each month and select a Youth of the Year, who then participates in state competition. State winners participate in regional competitions and regional winners compete on a national level. The national Youth of the Year winner receives a scholarship and is recognized by the President of the United States.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,377,239
Program Service Revenue $0
Investment Income $190,813
Other Revenue $-205,846
TOTAL REVENUE $13,362,206

Expense Breakdown

Grants Paid $35,900
Salaries & Benefits $8,930,295
Fundraising Expenses $1,204,776
Program Expenses $11,689,479
Other Expenses $5,979,915
TOTAL EXPENSES $14,981,660

Year-over-Year Comparison

2023 2022 Change
Revenue $13,362,206 $13,501,369 0.0%
Expenses $14,981,660 $13,502,127 +0.1%
Net Income $-1,619,454 $-758 +2135.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
47
Independent Members
46
Employees
295
Volunteers
900

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$529,804
Total Directors
48
$309,411
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kevin Hattery President & CEO 40.00
Officer Director
$285,769 $23,642 $309,411
Will Leven Chair 1.00
Officer Director
$0 $0 $0
Pedro Caruso Vice Chair 1.00
Officer Director
$0 $0 $0
Sarah Morgan Secretary 1.00
Officer Director
$0 $0 $0
Carl Luna Treasurer 1.00
Officer Director
$0 $0 $0
Brant Baird Director 0.50
Director
$0 $0 $0
Jennifer Blaine Director 0.50
Director
$0 $0 $0
Gerald Bodzy Director 0.50
Director
$0 $0 $0
Jerome Butler Director 0.50
Director
$0 $0 $0
Chris Canetti Director 0.50
Director
$0 $0 $0
Stephanie Chesnick Director 0.50
Director
$0 $0 $0
Kenny Coleman Director 0.50
Director
$0 $0 $0
Bill Goetz Director 0.50
Director
$0 $0 $0
Giselle R Greenwood Director 0.50
Director
$0 $0 $0
Laura Gump Director 0.50
Director
$0 $0 $0
Karen Hill Director 0.50
Director
$0 $0 $0
Michael Holthouse Director 0.50
Director
$0 $0 $0
Ben Johanneman Director 0.50
Director
$0 $0 $0
Isaac Johnson Director 0.50
Director
$0 $0 $0
Mark Johnson Director 0.50
Director
$0 $0 $0
Greg Keller Director 0.50
Director
$0 $0 $0
Juan Kemp Director 0.50
Director
$0 $0 $0
Terri King Director 0.50
Director
$0 $0 $0
Guy Koenig Director 0.50
Director
$0 $0 $0
Mike Kuznar Director 0.50
Director
$0 $0 $0
Steve Metzger Director 0.50
Director
$0 $0 $0
Mile Milisavljevic Director 0.50
Director
$0 $0 $0
Shei Moyett Director 0.50
Director
$0 $0 $0
Barry Palmer Director 0.50
Director
$0 $0 $0
Chris Papouras Director 0.50
Director
$0 $0 $0
Rick Perez Director 0.50
Director
$0 $0 $0
Grady Prestage Director 0.50
Director
$0 $0 $0
Chris Reina Director 0.50
Director
$0 $0 $0
Cynthia Sanford Director 0.50
Director
$0 $0 $0
Leanne Schneider Director 0.50
Director
$0 $0 $0
Anita Sehgal Director 0.50
Director
$0 $0 $0
Pranika Sinha Director 0.50
Director
$0 $0 $0
Colleen M Smith Director 0.50
Director
$0 $0 $0
LaRence Snowden Director 0.50
Director
$0 $0 $0
Michael Terracina Director 0.50
Director
$0 $0 $0
Ken Tubman Director 0.50
Director
$0 $0 $0
Alejandro Vanags Director 0.50
Director
$0 $0 $0
Michael Vinson Director 0.50
Director
$0 $0 $0
Sean Wheeler Director 0.50
Director
$0 $0 $0
Carl Wimberley Director 0.50
Director
$0 $0 $0
Lisa Wright Director 0.50
Director
$0 $0 $0
Michelle Young Director 0.50
Director
$0 $0 $0
Kevin Zlotnik Director 0.50
Director
$0 $0 $0
Jonathan Sturgis VP Finance 40.00
Officer
$192,725 $27,668 $220,393
Zenae Campbell VP Programs 40.00
Highest
$172,117 $25,175 $197,292
Ted Sukey Director of Finance 40.00
Highest
$117,933 $8,940 $126,873
Shannon Woodruff Senior Director of Development 40.00
Highest
$135,267 $14,611 $149,878
Susy Smith VP Development 40.00
Highest
$136,701 $12,328 $149,029
Nick Cantu Senior Director of Operations 40.00
Highest
$116,087 $12,907 $128,994
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $13,362,206 $14,981,660 $17,049,759 $-1,619,454
2022 $13,501,369 $13,502,127 $18,753,268 $-758
2021 $12,542,144 $11,362,404 $19,273,139 $1,179,740
2020 $12,148,256 $10,823,912 $18,273,672 $1,324,344
2019 $9,482,564 $10,888,109 $15,632,963 $-1,405,545
2018 $8,104,590 $7,240,431 $14,196,767 $864,159
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