Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF HARLINGEN.
Totals
- Total revenue
- $1,589,255
- Total expenses
- $1,646,742
- Contributions and grants received
- $834,967
- Grants paid
- $0
- Program service revenue
- $468,792
- Investment income
- $71,348
- Other revenue
- $214,148
- Total assets, end of year
- $4,242,397
- Total liabilities, end of year
- $21,581
- Net assets or fund balances, end of year
- $4,220,816
- Program services expenses (Part IX)
- $1,416,305
- Management and general expenses
- $153,191
- Fundraising expenses
- $77,246
- Program service expenses (Part III)
- $1,416,305
Program services were 86.0% 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
$116,517
-
1e · Government grants (contributions)
$222,861
-
1f · All other contributions, gifts and grants
$495,589
-
1g · Noncash contributions included above
$149,686
-
2a · Program service revenue: CONTRACTS FOR SERVICE
total $310,867 · related or exempt $310,867
-
2b · Program service revenue: ACTIVITY FEES
total $157,925 · related or exempt $157,925
-
3 · Investment income
total $71,348 · excluded $71,348
-
8a · Fundraising events: gross income
$193,596
-
8b · Fundraising events: direct expenses
$16,716
-
8c · Net income from fundraising events
total $176,880 · excluded $176,880
-
11a · Other revenue: OTHER INCOME
total $37,268 · related or exempt $37,268
-
11e · Other revenue, total
$37,268
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,516 · program services $137,363 · management and general $15,076 · fundraising $15,077
-
7 · Other salaries and wages
total $498,469 · program services $408,705 · management and general $43,324 · fundraising $46,440
-
9 · Other employee benefits
total $52,655 · program services $43,174 · management and general $4,617 · fundraising $4,864
-
10 · Payroll taxes
total $60,397 · program services $49,522 · management and general $5,296 · fundraising $5,579
-
11c · Fees: accounting
total $54,607 · program services $47,099 · management and general $7,508
-
16 · Occupancy
total $239,662 · program services $206,708 · management and general $32,954
-
22 · Depreciation, depletion and amortization
total $144,002 · program services $124,202 · management and general $19,800
-
23 · Insurance
total $83,559 · program services $72,070 · management and general $11,489
-
24a · Other expenses: OPERATING COSTS
total $207,531 · program services $195,541 · management and general $9,131 · fundraising $2,859
-
24b · Other expenses: RECREATIONAL ACTIVITIES
total $106,852 · program services $106,852
-
24c · Other expenses: CONFERENCES
total $16,030 · program services $12,761 · management and general $2,034 · fundraising $1,235
-
24d · Other expenses: DUES
total $15,462 · program services $12,308 · management and general $1,962 · fundraising $1,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,949 · end of year $304,682
-
2 · Savings and temporary cash investments
beginning of year $1,845,105 · end of year $1,933,657
-
3 · Pledges and grants receivable
beginning of year $34,410 · end of year $21,800
-
9 · Prepaid expenses and deferred charges
beginning of year $68,947 · end of year $86,769
-
10a · Land, buildings and equipment: cost or other basis
$3,725,576
-
10b · Land, buildings and equipment: accumulated depreciation
$1,830,087
-
10c · Land, buildings and equipment, net
beginning of year $1,980,394 · end of year $1,895,489
-
17 · Accounts payable and accrued expenses
beginning of year $6,502 · end of year $21,581
-
27 · Net assets without donor restrictions
beginning of year $4,278,303 · end of year $4,220,816
Mission and programs · 2024
Mission
PROVIDES RECREATION/EDUCATION FOR YOUTH.
-
BOYS AND GIRLS CLUB OF HARLINGEN, INC. OPERATES FIVE CLUBS FOR THE YOUTH OF HARLINGEN, PROVIDING RECREATIONAL AND EDUCATIONAL ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER MONTHS.
Expenses $1,416,305 · Revenue $506,060
As filed on the 2024 return.
Listed in Part VII
-
Lupita MunizLUPITA MUNIZ
PAST CVO
- Total calculated
- $0
- Hours/week
- 0
-
Israel AguilarISRAEL AGUILAR
CHIEF VOLUNTEER OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Ryan NewmanRYAN NEWMAN
PAST CVO
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan HallJONATHAN HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lynn JohnsonLYNN JOHNSON
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 0
-
Irene RubioIRENE RUBIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth JohnsonELIZABETH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bryan BurkeBRYAN BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Francisco CastellanosFRANCISCO CASTELLANOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas ConsiglioNICHOLAS CONSIGLIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Matthew HooksMATTHEW HOOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cody JohnsonCODY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dennis McMurrayDENNIS MCMURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
George McShanGEORGE MCSHAN
PAST CVO
- Total calculated
- $0
- Hours/week
- 0
-
Andrea MunozANDREA MUNOZ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dalia M GarciaDALIA M GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Natalie CervantesNATALIE CERVANTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Missy MorrowMISSY MORROW
PAST CVO
- Total calculated
- $0
- Hours/week
- 0
-
Michael MunizMICHAEL MUNIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kathy PreddyKATHY PREDDY
PAST CVO
- Total calculated
- $0
- Hours/week
- 0
-
Kara SmithKARA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Laura SparksLAURA SPARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Travis JohnsonTRAVIS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert RodriguezROBERT RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gerald GathrightGERALD GATHRIGHT
CHIEF PROF. OFFICER
- Total calculated
- $171,738
- From this org
- $167,516
- From related orgs
- $0
- Other
- $4,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,516
- Bonus
- $0
- Other
- $0
- Deferred
- $4,222
- Nontaxable benefits
- $0
- Filer's total
- $171,738
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503109349304455
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