Nonprofit · EIN 68-0028682
BOYS & GIRLS CLUB OF TRACY INC
Tax-exempt · TRACY, CA 95376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,521,475 | $9,436,018 | $1,085,457 | $6,589,392 | $1,408,474 | $5,180,918 |
| June 30, 2024 | 990 | $9,215,415 | $7,799,077 | $1,416,338 | $6,729,489 | $2,703,384 | $4,026,105 |
| June 30, 2023 | 990 | $4,832,887 | $4,655,305 | $177,582 | $2,862,675 | $266,136 | $2,596,539 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,391,370
- of which government grants
- $428,243
- Program service revenue
- $8,061,862
- Investment income
- $136,665
- Net gain from sales of assets
- $20,924
- Net income from fundraising events
- -$68,422
- Other revenue
- -$68,422
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $680,587
- Other salaries and wages
- $5,504,342
- Salaries, compensation and benefits (total)
- $7,378,836
- Professional fundraising fees
- $0
- Occupancy
- $66,985
- Depreciation
- $99,582
- Program services (functional)
- $8,314,343
- Management and general (functional)
- $777,603
- Fundraising (functional)
- $344,072
Balance sheet and other
- Total assets, start of year
- $6,729,489
- Total assets, end of year
- $6,589,392
- Total liabilities, end of year
- $1,408,474
- Net assets, end of year
- $5,180,918
- Land, buildings and equipment
- $1,263,173
- Publicly traded securities
- $500
- Net assets without donor restrictions
- $3,819,934
- Net assets with donor restrictions
- $1,360,984
- Gross receipts
- $10,613,747
- Employees
- 333
- Volunteers
- 117
- Year formed
- 1984
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY WILSON | EXECUTIVE DI Officer | 40 | $196,275 | $30,263 |
| TAWNYA MONTOYA | FINANCE DIRE Officer | 40 | $72,482 | $10,402 |
| MARIA ADIARTE | FORMER FINAN Officer | 40 | $41,072 | $0 |
| LISA AGUILERA | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JASON ALCALA | EX OFFICIO/D Trustee or director, Officer | 1 | $0 | $0 |
| JANET BROWN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| LTE MIGUEL CONTRERAS | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JULIANNE CORDOVA | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JANIS COUTURIER | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| PARAM GILL | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| RENEE HENSON | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DR SHITAL HUBLI | CVO PRESIDEN Trustee or director, Officer | 1 | $0 | $0 |
| FRANCES MIZUNO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RYAN NG | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN PALMER | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR SUNIL PATEL | PRESIDENT EL Trustee or director, Officer | 1 | $0 |
| JOE PERRY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DR SALMAN RAZI | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DR PRAVEENA SARMA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CINDY SASSER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| VIRGINIA SEPULVEDA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DR IHSUAN SHEN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MICHAEL SOUZA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DORLANE THRASHER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LINDA TURNER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JENNIFER TAYLOR | DIRECTOR Trustee or director, Officer | 1 | $0 |
| KIRK WADE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHAD WOOD | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY WILSON | EXECUTIVE DIRECTOR Officer | 40 | $171,465 | $26,151 |
| DORLANE THRASHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR PRAVEENA SARMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LTE MIGUEL CONTRERAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY SASSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SOUZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA AGUILERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANIS COUTURIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR SALMAN RAZI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR IHSUAN SHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIANNE CORDOVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN PALMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE HENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PARAM GILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIRK WADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON ALCALA | EX OFFICIO/DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN NG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE PERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINIA SEPULVEDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR SUNIL PATEL | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 | $0 |
| FRANCES MIZUNO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHAD WOOD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DR SHITAL HUBLI | CVO PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TAWNYA MONTOYA | FINANCE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY WILSON | EXECUTIVE DIRECTOR Officer | 40 | $171,464 | $28,281 |
| DORLANE THRASHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR PRAVEENA SARMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR SUNIL PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LTE MIGUEL CONTRERAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY SASSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SOUZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA AGUILERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY LANGLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR SALMAN RAZI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR IHSUAN SHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIANNE CORDOVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN PALMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE HENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PARAM GILL | EX OFFICIO/DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIRK WADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCES MIZUNO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHAD WOOD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JASON ALCALA | CVO/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR SHITAL HUBLI | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 753 W LOWELL AVE, TRACY, CA 95376-2935
- Principal officer (990 for 2024)
- KELLY WILSON
- Signed the 990
- TAWNYA MONTOYA, FINANCE DIRECTOR
- Phone
- (209) 832-2582
- Return prepared by
- KEMPER CPA GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0028682 or by the name BOYS & GIRLS CLUB OF TRACY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE BOYS & GIRLS CLUB OF TRACY'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- THE BOYS & GIRLS CLUB OF TRACY HELPS YOUTH ACHIEVE THEIR POTENTIAL BY PROVIDING GUIDANCE AND QUALITY PROGRAMS. PROGRAMS ARE OFFERED IN FIVE CORE AREAS: EDUCATION AND & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORT, FITNESS & RECREATION. THE CLUB IS A SAFE, AFFORDABLE AND FUN PLACE FOR KIDS AGES 6- 18 YEARS OF AGE, WHERE ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES ARE THE PRIORITY OUTCOMES. PROGRAMS ARE HELD AT TWENTY-SEVEN SITES THROUGHOUT TRACY AND ESCALON AND SERVE OVER 5,700 YOUTH ON AN ANNUAL BASIS.Expenses $8,314,343 · revenue $8,061,862
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0028682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $6,589,392
- Income (IRS master file)
- $10,613,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,521,475 | $9,436,018 | $6,589,392 | XML |
| 990 | June 2024 | $9,215,415 | $7,799,077 | $6,729,489 | IRS |
| 990 | June 2023 | $4,832,887 | $4,655,305 | $2,862,675 | XML |
| 990 | June 2022 | $2,528,150 | $2,418,399 | $2,775,772 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0028682).
Questions about BOYS & GIRLS CLUB OF TRACY INC
- What is the EIN of BOYS & GIRLS CLUB OF TRACY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF TRACY INC is 68-0028682.
- Is BOYS & GIRLS CLUB OF TRACY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to BOYS & GIRLS CLUB OF TRACY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF TRACY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUB OF TRACY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF TRACY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS & GIRLS CLUB OF TRACY INC?
- The 990 for the year ended June 30, 2025 names KELLY WILSON.
- Who are the officers and directors of BOYS & GIRLS CLUB OF TRACY INC?
- The 990 for the year ended June 30, 2025 lists 28 people; 3 received compensation from the organization, the highest $196,275 (KELLY WILSON, EXECUTIVE DI).
- How much revenue does BOYS & GIRLS CLUB OF TRACY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,521,475, expenses of $9,436,018 and total assets of $6,589,392 at year end.
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