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Nonprofiteer
← BOYS & GIRLS CLUB OF SAN ANGELO INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF SAN ANGELO INC.

Totals

Total revenue
$826,075
Total expenses
$681,670
Contributions and grants received
$720,599
Grants paid
$0
Program service revenue
$84,389
Investment income
$12,598
Other revenue
$8,489
Total assets, end of year
$716,397
Total liabilities, end of year
$41,786
Net assets or fund balances, end of year
$674,611
Program services expenses (Part IX)
$427,412
Management and general expenses
$254,258
Fundraising expenses
$0
Program service expenses (Part III)
$427,412

Program services were 62.7% 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.

  • 1a · Federated campaigns

    $56,409

  • 1f · All other contributions, gifts and grants

    $664,190

  • 1g · Noncash contributions included above

    $200,599

  • 2a · Program service revenue: PSI - SUMMER PROGRAM

    total $40,894 · related or exempt $40,894

  • 2b · Program service revenue: PSI - TRANSPORTATION

    total $20,601 · related or exempt $20,601

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $13,344 · related or exempt $13,344

  • 2d · Program service revenue: PSI - ANNUAL TOY DRIVE INCOME

    total $8,200 · related or exempt $8,200

  • 2e · Program service revenue: PSI - HOLIDAY/SPRING BREAK IN

    total $1,350 · related or exempt $1,350

  • 3 · Investment income

    total $12,598 · excluded $12,598

  • 8a · Fundraising events: gross income

    $11,375

  • 8b · Fundraising events: direct expenses

    $3,361

  • 8c · Net income from fundraising events

    total $8,014

  • 11a · Other revenue: RENT INCOME

    total $475 · related or exempt $475

  • 11e · Other revenue, total

    $475

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $323,649 · program services $190,357 · management and general $133,292

  • 8 · Pension plan contributions

    total $6,254 · management and general $6,254

  • 9 · Other employee benefits

    total $45,486 · management and general $45,486

  • 10 · Payroll taxes

    total $30,459 · program services $18,820 · management and general $11,639

  • 11c · Fees: accounting

    total $23,780 · management and general $23,780

  • 12 · Advertising and promotion

    total $3,485 · management and general $3,485

  • 16 · Occupancy

    total $31,864 · program services $31,864

  • 17 · Travel

    total $14,969 · management and general $14,969

  • 20 · Interest

    total $21 · management and general $21

  • 21 · Payments to affiliates

    total $8,603 · program services $8,603

  • 22 · Depreciation, depletion and amortization

    total $44,424 · program services $44,424

  • 23 · Insurance

    total $37,091 · program services $37,091

  • 24a · Other expenses: FOOD SUPPLIES

    total $39,961 · program services $33,208 · management and general $6,753

  • 24b · Other expenses: TELEPHONE

    total $14,924 · program services $14,924

  • 24c · Other expenses: TRANSPORTATION EXPENSE

    total $13,515 · program services $13,515

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $6,722 · program services $6,722

  • 24e · All other expenses

    total $36,463 · program services $27,884 · management and general $8,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,583 · end of year $58,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,050 · end of year $40,479

  • 10a · Land, buildings and equipment: cost or other basis

    $1,322,868

  • 10b · Land, buildings and equipment: accumulated depreciation

    $791,684

  • 10c · Land, buildings and equipment, net

    beginning of year $399,425 · end of year $531,184

  • 15 · Other assets

    beginning of year $78,535 · end of year $86,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,859 · end of year $10,264

  • 25 · Other liabilities

    beginning of year $29,528 · end of year $31,522

  • 27 · Net assets without donor restrictions

    beginning of year $451,671 · end of year $588,554

  • 28 · Net assets with donor restrictions

    beginning of year $78,535 · end of year $86,057

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • THE CLUB PROVIDES EDUCATIONAL GUIDANCE AND RECREATIONAL FACILITIES FOR THE YOUTH OF THE CONCHO VALLEY. THE CLUB IS A MEMBER AGENCY OF THE BOYS & GIRLS CLUB OF AMERICA, CHARTERED BY CONGRESS IN 1956. THE BOYS & GIRLS CLUB OF THE CONCHO VALLEY IS ALSO FUNDED, IN PART, BY THE UNITED WAY OF THE CONCHO VALLEY.

    Expenses $427,412 · Revenue $84,389

As filed on the 2023 return.

Listed in Part VII

  • Patrick Brody

    MEMBER

    Total calculated
    $0

  • Rosie Castaneda

    TREASURER

    Total calculated
    $0

  • Scott Creecy

    MEMBER

    Total calculated
    $0

  • Javier Cruz

    MEMBER

    Total calculated
    $0

  • Stephanie Dobbs

    MEMBER

    Total calculated
    $0

  • Carole Duncan

    MEMBER

    Total calculated
    $0

  • Charles Flores

    VICE PRESIDE

    Total calculated
    $0

  • Fred Guerrero

    MEMBER

    Total calculated
    $0

  • Ashley Hambright

    MEMBER

    Total calculated
    $0

  • Valerie Hendry

    MEMBER

    Total calculated
    $0

  • Felicitee Jones

    PRESIDENT

    Total calculated
    $0

  • Bride Roberts

    MEMBER

    Total calculated
    $0

  • Christine Russell

    MEMBER

    Total calculated
    $0

  • Dee Jay Wilde

    MEMBER

    Total calculated
    $0

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
18 October 2024
IRS schema version
2023v5.0
Source object
202413179349306021

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