Totals
- Total revenue
- $919,273
- Total expenses
- $890,055
- Contributions and grants received
- $764,384
- Grants paid
- $0
- Program service revenue
- $11,069
- Investment income
- $8,484
- Other revenue
- $135,336
- Total assets, end of year
- $1,922,932
- Total liabilities, end of year
- $30,845
- Net assets or fund balances, end of year
- $1,892,087
- Program services expenses (Part IX)
- $724,637
- Management and general expenses
- $148,133
- Fundraising expenses
- $17,285
- Program service expenses (Part III)
- $724,637
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$55,749
-
1f · All other contributions, gifts and grants
$708,635
-
2a · Program service revenue: MISC INCOME
total $11,069 · related or exempt $11,069
-
3 · Investment income
total $8,484 · related or exempt $8,484
-
8a · Fundraising events: gross income
$200,141
-
8b · Fundraising events: direct expenses
$64,805
-
8c · Net income from fundraising events
total $135,336 · excluded $135,336
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $338,862 · program services $260,923 · management and general $64,384 · fundraising $13,555
-
8 · Pension plan contributions
total $5,727 · program services $4,410 · management and general $1,088 · fundraising $229
-
9 · Other employee benefits
total $19,832 · program services $15,271 · management and general $3,768 · fundraising $793
-
10 · Payroll taxes
total $25,770 · program services $19,843 · management and general $4,896 · fundraising $1,031
-
11c · Fees: accounting
total $8,339 · management and general $8,339
-
11g · Fees: other
total $3,325 · program services $3,325
-
16 · Occupancy
total $28,162 · program services $27,036 · management and general $1,126
-
17 · Travel
total $12,672 · management and general $12,672
-
19 · Conferences, conventions and meetings
total $9,162 · program services $8,704 · management and general $458
-
22 · Depreciation, depletion and amortization
total $55,896 · program services $43,599 · management and general $10,620 · fundraising $1,677
-
23 · Insurance
total $72,751 · program services $69,113 · management and general $3,638
-
24a · Other expenses: PROGRAM ACTIVITIES
total $145,440 · program services $145,440
-
24b · Other expenses: SUPPLIES
total $59,857 · program services $59,857
-
24c · Other expenses: UTILITIES
total $57,366 · program services $55,071 · management and general $2,295
-
24d · Other expenses: CONTRACT OFFICIATING
total $8,872 · program services $8,872
-
24e · All other expenses
total $38,022 · program services $3,173 · management and general $34,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,603 · end of year $398,226
-
3 · Pledges and grants receivable
beginning of year $66,614 · end of year $943
-
9 · Prepaid expenses and deferred charges
beginning of year $22,372 · end of year $36,541
-
10a · Land, buildings and equipment: cost or other basis
$1,940,498
-
10b · Land, buildings and equipment: accumulated depreciation
$640,224
-
10c · Land, buildings and equipment, net
beginning of year $1,278,452 · end of year $1,300,274
-
12 · Investments: other securities
beginning of year $169,339 · end of year $186,948
-
17 · Accounts payable and accrued expenses
beginning of year $82,652 · end of year $30,845
-
27 · Net assets without donor restrictions
beginning of year $1,860,728 · end of year $1,832,803
-
28 · Net assets with donor restrictions
end of year $59,284
Mission and programs · 2023
Mission
TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS IN THE CITY OF ALICE TX AND SURROUNDING AREA BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.
-
TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS IN THE CITY OF ALICE TX AND SURROUNDING AREA BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.
Expenses $724,637
As filed on the 2023 return.
Listed in Part VII
-
MARK ESPARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
OFELIA HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ALEXANER SANDY VELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
GAIL HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MELISSA BUENTELLO SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ROEL GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TED BEARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
LINDA SAENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
NORA CUELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ESTHER DELEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
APRIL M ANZALDUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MARK DOMINGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SAM LEAL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RUMMY SOLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID TOWLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HILDA DAVILA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349311973
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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