Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF EL PASO.

Totals

Total revenue: $1,420,359
Total expenses: $1,413,863
Contributions and grants received: $1,368,515
Grants paid: $0
Program service revenue: $0
Investment income: $2,599
Other revenue: $49,245
Total assets, end of year: $1,067,986
Total liabilities, end of year: $68,791
Net assets or fund balances, end of year: $999,195
Program services expenses (Part IX): $1,212,340
Management and general expenses: $201,523
Fundraising expenses: $0
Program service expenses (Part III): $1,212,340

Program services were 85.7% 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

$10,846
1e · Government grants (contributions)

$924,132
1f · All other contributions, gifts and grants

$433,537
1g · Noncash contributions included above

$36,000
3 · Investment income

total $2,599 · related or exempt $2,599
8a · Fundraising events: gross income

$72,996
8b · Fundraising events: direct expenses

$34,844
8c · Net income from fundraising events

total $38,152 · excluded $38,152
11a · Other revenue: MISCELLANEOUS

total $11,093 · related or exempt $11,093
11e · Other revenue, total

$11,093

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $886,031 · program services $780,154 · management and general $105,877
8 · Pension plan contributions

total $11,943 · program services $8,891 · management and general $3,052
9 · Other employee benefits

total $57,985 · program services $55,113 · management and general $2,872
10 · Payroll taxes

total $73,847 · program services $65,311 · management and general $8,536
11c · Fees: accounting

total $127,798 · program services $105,750 · management and general $22,048
11g · Fees: other

total $3,288 · program services $3,288
12 · Advertising and promotion

total $4,913 · program services $4,652 · management and general $261
16 · Occupancy

total $35,736 · program services $23,548 · management and general $12,188
17 · Travel

total $26,860 · program services $22,823 · management and general $4,037
22 · Depreciation, depletion and amortization

total $6,152 · management and general $6,152
24a · Other expenses: SUPPLIES

total $114,205 · program services $112,074 · management and general $2,131
24b · Other expenses: DUES AND FEES

total $30,486 · program services $7,197 · management and general $23,289
24c · Other expenses: UTILITIES

total $13,958 · program services $8,595 · management and general $5,363
24d · Other expenses: COMMUNICATION

total $9,054 · program services $4,834 · management and general $4,220
24e · All other expenses

total $11,607 · program services $10,110 · management and general $1,497

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $244,007 · end of year $97,381
2 · Savings and temporary cash investments

beginning of year $752,068 · end of year $690,476
3 · Pledges and grants receivable

beginning of year $24,031 · end of year $103,725
9 · Prepaid expenses and deferred charges

beginning of year $6,137 · end of year $33,040
10a · Land, buildings and equipment: cost or other basis

$1,496,108
10b · Land, buildings and equipment: accumulated depreciation

$1,352,744
10c · Land, buildings and equipment, net

beginning of year $84,876 · end of year $143,364
17 · Accounts payable and accrued expenses

beginning of year $37,531 · end of year $22,930
25 · Other liabilities

beginning of year $25,100 · end of year $45,861
27 · Net assets without donor restrictions

beginning of year $228,544 · end of year $253,173
28 · Net assets with donor restrictions

beginning of year $819,944 · end of year $746,022

Mission and programs · 2022

Mission

TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE ADULTS

Activities or mission (Part I)

TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE ADULTS.

EDUCATION AND CAREER: IN PARTNERSHIP WITH YOUTH, PARENTS, SCHOOLS, AND OTHER COMMUNITY STAKEHOLDERS, BOYS & GIRLS CLUBS OF EL PASO IMPLEMENTS PROGRAMS FOR ACADEMIC ENRICHMENT AND SCHOOL ENGAGEMENT; TARGETED DROPOUT PREVENTION; AND INTERVENTION AND CASE MANAGEMENT PROGRAMS. OUR AIM IS TO ENSURE THAT ALL CLUB MEMBERS GRADUATE FROM HIGH SCHOOL ON TIME, READY FOR A POST-SECONDARY EDUCATION AND A 21ST-CENTURY CAREER. OUR PROGRAMS INCLUDE: HOMEWORK ASSISTANCE AND TUTORING THROUGH "POWER HOUR", JOB READINESS THROUGH "JR STAFF", FINANCIAL RESPONSIBILITY SKILLS THROUGH MONEY MATTERS AND CAREER EXPLORATION AND MENTORING THROUGH "CAREER LAUNCH". PROJECT LEARN REINFORCES THE ACADEMIC ENRICHMENT AND SCHOOL ENGAGEMENT OF YOUNG PEOPLE.

Expenses $1,075,288
SCIENCE TECHNOLOGY ENGINEERING & MATH (STEM)INITIATIVE: THESE PROGRAMS INTRODUCE MEMBERS TO STEM ACTIVITIES SUCH AS ROBOTICS, NANOTECHNOLOGY, SOLAR ENERGY AND CLAY ANIMATION AND PROVIDE OPPORTUNITIES FOR YOUTH TO EXPLORE CAREERS IN STEM.

Expenses $5,546
CHARACTER & LEADERSHIP: HELPING YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS FOR PARTICIPATING IN THE DEMOCRATIC PROCESS IS THE MAIN THRUST OF THESE PROGRAMS. THEY ALSO DEVELOP LEADERSHIP SKILLS AND PROVIDE OPPORTUNITIES FOR PLANNING, DECISION-MAKING, CONTRIBUTING TO CLUB AND COMMUNIY AND CELEBRATING OUR NATIONAL HERITAGE. THE MILLION MEMBERS, MILLION HOURS OF SERVICE INITIATIVE ENGAGES OUR MEMBERS IN COMMUNITY VOLUNTEERING AND SERVICE PROJECTS; KEYSTONE AND TORCH CLUBS PROVIDE LEADERSHIP DEVELOPMENT OPPORTUNITIES; AND YOUTH OF THE YEAR IS OUR PREMIER, NATIONAL RECOGNITION PROGRAM FOR CLUB MEMBERS, PROMOTING SERVICE TO THE CLUB, COMMUNITY AND FAMILY, ACADEMIC SUCCESS, STRONG MORAL CHARACTER, LIFE GOALS AND POISE AND PUBLIC SPEAKING.

Expenses $131,506

As filed on the 2022 return.

Listed in Part VII

MAURO MONSISVAIS JR

BOARD PRESIDENT

Total calculated

$0

Hours/week

5
JESSE GONZALEZ

VICE PRESIDENT

Total calculated

$0

Hours/week

5
SERVANDO E ROJAS

TREASURER

Total calculated

$0

Hours/week

5
ADEL REYES

SECRETARY

Total calculated

$0

Hours/week

5
JIMMY FEUILLE

BOARD MEMBER

Total calculated

$0

Hours/week

5
LIONEL NAVA

BOARD MEMBER

Total calculated

$0

Hours/week

5
GILBERT QUEZADA

BOARD MEMBER

Total calculated

$0

Hours/week

5
ANTHONY T WALKER

BOARD MEMBER

Total calculated

$0

Hours/week

5
JOHN MOYE

BOARD MEMBER

Total calculated

$0

Hours/week

5
MIGUEL ALLEN

BOARD MEMBER

Total calculated

$0

Hours/week

5
CARLOS LOWEREE

BOARD MEMBER

Total calculated

$0

Hours/week

5
ADRIAN CANALES

BOARD MEMBER

Total calculated

$0

Hours/week

5
YVONNE DORADO

BOARD MEMBER

Total calculated

$0

Hours/week

5
TIFFANY MENEFEE

BOARD MEMBER

Total calculated

$0

Hours/week

5
GERMAN L TREJO

BOARD MEMBER

Total calculated

$0

Hours/week

5
ANTHONY TOMASHESKI

CHIEF EXECUTIVE OFFICER

Total calculated

$85,987

From this org

$85,987

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: 31 October 2023
IRS schema version: 2022v5.0
Source object: 202333119349303758

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