Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF THE COASTAL BEND INC.
Totals
- Total revenue
- $1,835,419
- Total expenses
- $1,986,199
- Contributions and grants received
- $1,214,016
- Grants paid
- $0
- Program service revenue
- $383,972
- Investment income
- $3,237
- Other revenue
- $234,194
- Total assets, end of year
- $3,574,893
- Total liabilities, end of year
- $923,973
- Net assets or fund balances, end of year
- $2,650,920
- Program services expenses (Part IX)
- $1,844,929
- Management and general expenses
- $135,203
- Fundraising expenses
- $6,067
- Program service expenses (Part III)
- $1,844,929
Program services were 92.9% 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.
-
1c · Fundraising events
$154,896
-
1e · Government grants (contributions)
$1,010,205
-
1f · All other contributions, gifts and grants
$48,915
-
2a · Program service revenue: PROGRAM FEES
total $383,972 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,237 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $375
-
6c · Rental income or loss
real property $375
-
6d · Net rental income or loss
total $375 · related or exempt $375
-
8a · Fundraising events: contributions included on line 1c
$154,896
-
11a · Other revenue: VENDING INCOME
total $11,845 · related or exempt $11,845 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISCELLANEOUS INCOME
total $221,974 · related or exempt $221,974 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$233,819
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $946,090 · program services $926,223 · management and general $15,137 · fundraising $4,730
-
8 · Pension plan contributions
total $20,832 · program services $20,395 · management and general $333 · fundraising $104
-
9 · Other employee benefits
total $142,146 · program services $139,161 · management and general $2,274 · fundraising $711
-
10 · Payroll taxes
total $92,972 · program services $91,019 · management and general $1,488 · fundraising $465
-
11c · Fees: accounting
total $12,500 · program services $0 · management and general $12,500 · fundraising $0
-
11g · Fees: other
total $64,621 · program services $0 · management and general $64,621 · fundraising $0
-
12 · Advertising and promotion
total $58,607 · program services $58,607 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,850 · program services $7,425 · management and general $7,425 · fundraising $0
-
17 · Travel
total $7,676 · program services $7,676 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $46,816 · program services $46,816 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $152,590 · program services $151,362 · management and general $1,228 · fundraising $0
-
23 · Insurance
total $105,059 · program services $99,596 · management and general $5,463 · fundraising $0
-
24a · Other expenses: DUES
total $47,671 · program services $47,671 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS
total $29,073 · program services $29,073 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $12,411 · program services $10,549 · management and general $1,862 · fundraising $0
-
24d · Other expenses: FOOD PROGRAM
total $32,477 · program services $32,477 · management and general $0 · fundraising $0
-
24e · All other expenses
total $199,808 · program services $176,879 · management and general $22,872 · fundraising $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484,324 · end of year $24,994
-
4 · Accounts receivable
beginning of year $198,802 · end of year $588,935
-
9 · Prepaid expenses and deferred charges
beginning of year $60,000 · end of year $106,666
-
10a · Land, buildings and equipment: cost or other basis
$5,147,452
-
10b · Land, buildings and equipment: accumulated depreciation
$2,293,154
-
10c · Land, buildings and equipment, net
beginning of year $2,125,378 · end of year $2,854,298
-
17 · Accounts payable and accrued expenses
beginning of year $59,946 · end of year $53,989
-
19 · Deferred revenue
beginning of year $4,955
-
23 · Secured mortgages and notes payable
beginning of year $23,854 · end of year $869,984
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,779,749 · end of year $2,650,920
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.
-
PROVIDES A YEAR ROUND SAFE ENVIRONMENT FOR ECONOMICALLY DISADVATAGED YOUTH OF CORPUS CHRISTI AND THE SURROUNDING AREA WITH OPPORTUNITIES FOR PARTICIPATION IN EDUCATION AND ATHLETIC ACTIVITIES. AFTER SCHOOL AND SUMMER PROGRAMS ARE AVAILABLE.
Expenses $1,844,929
As filed on the 2023 return.
Listed in Part VII
-
JOE GUZMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CAITLIN REEVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LEOPOLD DAIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CURTIS CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BEN MOLINA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOSHUA TIJERINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIA HUERTA-GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GARCIA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
AMY COOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRICELDA CALZADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANA SISK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HINOJOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEXA FULBRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 17 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402279349303025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.