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Nonprofiteer
← BOYS AND GIRLS CLUB OF BANDERA COUNTY

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF BANDERA COUNTY.

Totals

Total revenue
$778,528
Total expenses
$1,038,953
Contributions and grants received
$681,351
Grants paid
$355
Program service revenue
$57,722
Investment income
$35,400
Other revenue
$4,055
Total assets, end of year
$1,654,023
Total liabilities, end of year
$63,602
Net assets or fund balances, end of year
$1,590,421
Program services expenses (Part IX)
$566,638
Management and general expenses
$428,742
Fundraising expenses
$43,573
Program service expenses (Part III)
$566,638

Program services were 54.5% 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

    $8,023

  • 1e · Government grants (contributions)

    $37,480

  • 1f · All other contributions, gifts and grants

    $635,848

  • 1g · Noncash contributions included above

    $38,200

  • 2a · Program service revenue: SPORTS REVENUE

    total $29,271 · related or exempt $29,271

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $28,451 · related or exempt $28,451

  • 3 · Investment income

    total $30,362 · excluded $30,362

  • 7a · Gross sales of assets other than inventory

    securities $102,871

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

    securities $97,833

  • 7c · Gain or loss

    securities $5,038

  • 7d · Net gain or loss

    total $5,038 · excluded $5,038

  • 8a · Fundraising events: gross income

    $1,265

  • 8a · Fundraising events: contributions included on line 1c

    $8,023

  • 8b · Fundraising events: direct expenses

    $4,032

  • 8c · Net income from fundraising events

    total -$2,767 · excluded -$2,767

  • 9a · Gaming: gross income

    $4,560

  • 9b · Gaming: direct expenses

    $1,289

  • 9c · Net income from gaming

    total $3,271 · excluded $3,271

  • 11a · Other revenue: CREDIT CARD REBATE

    total $3,351 · excluded $3,351

  • 11b · Other revenue: OTHER EVENTS

    total $200 · related or exempt $200

  • 11e · Other revenue, total

    $3,551

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $355 · program services $355

  • 5 · Compensation of officers, directors and key employees

    total $148,710 · program services $99,636 · management and general $49,074

  • 7 · Other salaries and wages

    total $415,862 · program services $220,786 · management and general $163,324 · fundraising $31,752

  • 8 · Pension plan contributions

    total $5,663 · program services $102 · management and general $4,805 · fundraising $756

  • 9 · Other employee benefits

    total $2,523 · management and general $2,147 · fundraising $376

  • 10 · Payroll taxes

    total $42,887 · program services $24,561 · management and general $15,852 · fundraising $2,474

  • 11c · Fees: accounting

    total $41,636 · management and general $41,636

  • 11g · Fees: other

    total $29,622 · program services $1,495 · management and general $28,028 · fundraising $99

  • 12 · Advertising and promotion

    total $1,221 · program services $220 · management and general $979 · fundraising $22

  • 13 · Office expenses

    total $59,071 · program services $44,504 · management and general $14,298 · fundraising $269

  • 14 · Information technology

    total $31,108 · program services $20,526 · management and general $9,937 · fundraising $645

  • 16 · Occupancy

    total $40,531 · program services $12,912 · management and general $27,619

  • 17 · Travel

    total $37,997 · program services $11,080 · management and general $26,701 · fundraising $216

  • 22 · Depreciation, depletion and amortization

    total $19,478 · program services $17,530 · management and general $1,948

  • 23 · Insurance

    total $19,780 · program services $105 · management and general $19,570 · fundraising $105

  • 24a · Other expenses: YOUTH PROGRAMS

    total $57,149 · program services $57,028 · management and general $121

  • 24b · Other expenses: IN-KIND GOODS

    total $38,200 · program services $33,192 · management and general $2,201 · fundraising $2,807

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $18,936 · program services $12,073 · management and general $6,863

  • 24d · Other expenses: BACKGROUND CHECKS

    total $3,491 · program services $2,654 · management and general $742 · fundraising $95

  • 24e · All other expenses

    total $24,733 · program services $7,879 · management and general $12,897 · fundraising $3,957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,112,790 · end of year $264,051

  • 2 · Savings and temporary cash investments

    beginning of year $16,802 · end of year $519,699

  • 4 · Accounts receivable

    end of year $20,180

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,929 · end of year $19,652

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

    $556,493

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

    $273,873

  • 10c · Land, buildings and equipment, net

    beginning of year $258,138 · end of year $282,620

  • 11 · Investments: publicly traded securities

    beginning of year $496,440 · end of year $547,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,887 · end of year $44,623

  • 19 · Deferred revenue

    beginning of year $12,992 · end of year $18,979

  • 27 · Net assets without donor restrictions

    beginning of year $979,483 · end of year $795,687

  • 28 · Net assets with donor restrictions

    beginning of year $846,737 · end of year $794,734

Mission and programs · 2024

Mission

ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE & CARING CITIZENS.

Activities or mission (Part I)

ENABLE YOUNG PEOPLE ESPECIALLY FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL.

  • IN 2024, BOYS & GIRLS CLUBS OF BANDERA COUNTY SERVED 982 YOUTH THROUGH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, WORKFORCE READINESS, AND HEALTHY LIFESTYLES. OPERATING FROM 4 CLUB LOCATIONS, INCLUDING OUR NEWEST SITE IN UVALDE, TX, WHICH OPENED IN 2023, WE PROVIDED CRITICAL SERVICES AND SUPPORT TO YOUTH ACROSS THE REGION. A TOTAL OF 561 YOUTH AGES 6-18 PARTICIPATED IN OUR AFTER-SCHOOL AND SUMMER PROGRAMS, OFFERING A SAFE, STRUCTURED, AND ENGAGING ENVIRONMENT DURING CRITICAL OUT-OF-SCHOOL HOURS. TO ENSURE ACCESS AND OPPORTUNITY FOR ALL, THE CLUB PROVIDED 229 SCHOLARSHIPS (A FULL OR PARTIAL REDUCTION IN THE COST OF REGISTRATION FOR OUR PROGRAMS), ENABLING YOUTH FROM DISADVANTAGED CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AND PURSUE GREAT FUTURES.

    Expenses $566,638 · Grants $355 · Revenue $57,922

As filed on the 2024 return.

Listed in Part VII

  • Daniel MacNeil

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dayle Heiner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ronald Gherman

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Nancy Webb

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joel Barbosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Ashley McGee

    BOARD MEMBER (THRU 5/2024)

    Total calculated
    $0
    Hours/week
    4

  • Luis Moreno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Deborah Ryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Bryan Soltis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tina Willis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Andrew Zimmel

    BOARD MEMBER (AS OF 1/2024)

    Total calculated
    $0
    Hours/week
    4

  • Amy Ouellette

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $83,884
    From this org
    $79,812
    From related orgs
    $0
    Other
    $4,072
    Hours/week
    40

  • Olivia Conrad

    CHIEF OPERATING OFFICER

    Total calculated
    $64,826
    From this org
    $61,750
    From related orgs
    $0
    Other
    $3,076
    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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202503159349306170

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