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Nonprofiteer
← BOYS AND GIRLS CLUB OF THE TEXAS HILL COUNTRY

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF THE TEXAS HILL COUNTRY.

Totals

Total revenue
$856,868
Total expenses
$764,962
Contributions and grants received
$549,560
Grants paid
$0
Program service revenue
$146,950
Investment income
$31,109
Other revenue
$129,249
Total assets, end of year
$3,197,800
Total liabilities, end of year
$14,934
Net assets or fund balances, end of year
$3,182,866
Program services expenses (Part IX)
$639,349
Management and general expenses
$71,218
Fundraising expenses
$54,395
Program service expenses (Part III)
$639,349

Program services were 83.6% 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.

  • 1f · All other contributions, gifts and grants

    $549,560

  • 1g · Noncash contributions included above

    $11,512

  • 2a · Program service revenue: PROGRAM FEES

    total $146,950 · related or exempt $146,950

  • 3 · Investment income

    total $10,140 · excluded $10,140

  • 7a · Gross sales of assets other than inventory

    securities $9,881 · other assets $13,395

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $2,307

  • 7c · Gain or loss

    securities $9,881 · other assets $11,088

  • 7d · Net gain or loss

    total $20,969 · excluded $20,969

  • 8a · Fundraising events: gross income

    $143,634

  • 8b · Fundraising events: direct expenses

    $34,292

  • 8c · Net income from fundraising events

    total $109,342 · excluded $109,342

  • 11a · Other revenue: OTHER INCOME

    total $19,907 · excluded $19,907

  • 11e · Other revenue, total

    $19,907

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,936 · program services $59,102 · management and general $4,433 · fundraising $401

  • 7 · Other salaries and wages

    total $317,661 · program services $293,643 · management and general $22,026 · fundraising $1,992

  • 8 · Pension plan contributions

    total $10,741 · program services $9,590 · management and general $1,151

  • 9 · Other employee benefits

    total $45,310 · program services $41,834 · management and general $3,476

  • 10 · Payroll taxes

    total $30,066 · program services $28,604 · management and general $1,462

  • 11a · Fees: management

    total $47,131 · management and general $6,798 · fundraising $40,333

  • 11c · Fees: accounting

    total $16,461 · management and general $16,461

  • 11f · Fees: investment management

    total $5,821 · management and general $5,821

  • 13 · Office expenses

    total $2,502 · program services $913 · management and general $1,589

  • 16 · Occupancy

    total $7,177 · program services $7,177

  • 17 · Travel

    total $863 · program services $863

  • 19 · Conferences, conventions and meetings

    total $658 · program services $658

  • 22 · Depreciation, depletion and amortization

    total $81,275 · program services $81,275

  • 23 · Insurance

    total $30,027 · program services $27,925 · management and general $2,102

  • 24a · Other expenses: PROGRAM EXPENSES

    total $26,257 · program services $26,257

  • 24b · Other expenses: UTILITIES

    total $19,771 · program services $19,771 · management and general $0 · fundraising $0

  • 24c · Other expenses: IN-KIND EXPENSE

    total $11,512 · program services $11,512

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $9,791 · program services $9,791 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $38,002 · program services $20,434 · management and general $5,899 · fundraising $11,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $813,963 · end of year $967,580

  • 3 · Pledges and grants receivable

    beginning of year $14,089 · end of year $3,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,424 · end of year $14,414

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

    $2,501,296

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

    $659,833

  • 10c · Land, buildings and equipment, net

    beginning of year $1,888,329 · end of year $1,841,463

  • 12 · Investments: other securities

    beginning of year $464,553 · end of year $370,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,936 · end of year $14,934

  • 19 · Deferred revenue

    beginning of year $3,500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,155,380 · end of year $3,165,856

  • 28 · Net assets with donor restrictions

    beginning of year $22,542 · end of year $17,010

Mission and programs · 2022

Mission

THE BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY PROVIDE A POSITIVE PLACE WHERE ALL YOUTH ARE INSPIRED AND ENABLED TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, REPONSIBLE AND CARING CITIZENS. MEMBERSHIP IS OPEN TO YOUTH BETWEEN THE AGES OF SIX AND EIGHTEEN.

Activities or mission (Part I)

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

  • THE ORGANIZATION PROVIDED APPROXIMATELY 900 TOTAL MEMBERS AND OTHER YOUTH SERVED IN THE TEXAS HILL COUNTRY A SAFE, HEALTHY AND POSITIVE PLACE TO LEARN AND GROW. THE ORGANIZATION PROVIDED PROGRAMS THAT TEACH YOUNG PEOPLE SKILLS NECESSARY TO SUCCEED IN LIFE INCLUDING CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION.

    Expenses $639,349 · Revenue $146,950

As filed on the 2022 return.

Listed in Part VII

  • Britt Pounds

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • David Hardison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karl Ransleben

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Eric Parker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susie Schwethelm

    DIRECTOR/BRANCH COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dixie Cope

    DIRECTOR/BRANCH COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Linda Saur

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Marc Villarreal

    DIRECTOR/BRANCH COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Terry Adams

    SAFETY COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Malinda Pike

    EXECUTIVE DIRECTOR

    Total calculated
    $63,936
    From this org
    $63,936
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202342899349301674

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