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Nonprofiteer
← BOYSVILLE AUXILIARY OF SAN ANTONIO

Form 990 for tax year 2023

Filed by BOYSVILLE AUXILIARY OF SAN ANTONIO.

Totals

Total revenue
$978,417
Total expenses
$1,031,470
Contributions and grants received
$0
Grants paid
$348,934
Program service revenue
$974,881
Investment income
$0
Other revenue
$3,536
Total assets, end of year
$493,236
Total liabilities, end of year
$46,430
Net assets or fund balances, end of year
$446,806
Program services expenses (Part IX)
$885,974
Management and general expenses
$145,496
Fundraising expenses
$0
Program service expenses (Part III)
$885,974

Program services were 85.9% 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.

  • 2a · Program service revenue: GENERAL REVENUE

    total $974,881 · related or exempt $974,881

  • 11a · Other revenue: OTHER REVENUE

    total $3,536 · related or exempt $3,536

  • 11e · Other revenue, total

    $3,536

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $348,934 · program services $348,934

  • 7 · Other salaries and wages

    total $419,296 · program services $314,472 · management and general $104,824

  • 9 · Other employee benefits

    total $37,681 · program services $30,295 · management and general $7,386

  • 10 · Payroll taxes

    total $33,545 · program services $25,159 · management and general $8,386

  • 11c · Fees: accounting

    total $21,708 · management and general $21,708

  • 11g · Fees: other

    total $6,250 · program services $6,250

  • 12 · Advertising and promotion

    total $386 · program services $386

  • 13 · Office expenses

    total $23,662 · program services $23,662

  • 17 · Travel

    total $14,212 · program services $14,212

  • 22 · Depreciation, depletion and amortization

    total $3,192 · management and general $3,192

  • 23 · Insurance

    total $4,499 · program services $4,499

  • 24a · Other expenses: MERCHANT SERVICE FEES

    total $29,322 · program services $29,322

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $21,840 · program services $21,840

  • 24c · Other expenses: SECURITY

    total $2,285 · program services $2,285

  • 24d · Other expenses: SHOP SUPPLIES

    total $28,557 · program services $28,557

  • 24e · All other expenses

    total $36,101 · program services $36,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,032 · end of year $436,343

  • 4 · Accounts receivable

    beginning of year $6,128 · end of year $11,077

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

    $461,791

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

    $415,975

  • 10c · Land, buildings and equipment, net

    beginning of year $38,262 · end of year $45,816

  • 12 · Investments: other securities

    beginning of year $107,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,613 · end of year $13,613

  • 25 · Other liabilities

    beginning of year $21,517 · end of year $32,817

  • 27 · Net assets without donor restrictions

    beginning of year $499,859 · end of year $446,806

Mission and programs · 2023

Mission

ASSISTED IN PROVIDING FOR THE NEEDS OF TEH BOYS AND GIRLS WHO ARE SERVED BY BOYSVILLE INC.

  • TO ASSIST IN PROVIDING FOR THE NEEDS OF TEH BOYS AND GIRLS WHO ARE SERVED BY BOYSVILLE INC.

    Expenses $885,974 · Grants $348,934 · Revenue $974,881

As filed on the 2023 return.

Listed in Part VII

  • Nicole Benson

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Holly Sheller

    CORRESPONDING SECRETRARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Fisher

    PARLIMENTARIAN

    Total calculated
    $0
    Hours/week
    2

  • Denise Blackmer

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Stohrn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Nancy Adams

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Brunella Bruni

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

  • BOYSVILLE INC

    no cash amount reported

    TO ASSIST IN PROVIDING FOR RESIDENT NEED

Provenance

Return type
form_990
Tax year
2023
Filed
2 September 2024
IRS schema version
2023v5.1
Source object
202432479349301208

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