Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF KINGSVILLE INC.
Totals
- Total revenue
- $880,984
- Total expenses
- $714,113
- Contributions and grants received
- $597,554
- Grants paid
- $0
- Program service revenue
- $247,571
- Investment income
- $0
- Other revenue
- $35,859
- Total assets, end of year
- $1,748,520
- Total liabilities, end of year
- $309,608
- Net assets or fund balances, end of year
- $1,438,912
- Program services expenses (Part IX)
- $616,994
- Management and general expenses
- $97,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $616,994
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$244,626
-
1f · All other contributions, gifts and grants
$352,928
-
1g · Noncash contributions included above
$93,745
-
2a · Program service revenue: PROGRAM FEES
total $247,571
-
8a · Fundraising events: gross income
$42,715
-
8b · Fundraising events: direct expenses
$6,856
-
8c · Net income from fundraising events
total $35,859
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,950 · program services $74,758 · management and general $13,192
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $276,672 · program services $240,276 · management and general $36,396
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,182 · program services $7,069 · management and general $1,113
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $552 · program services $477 · management and general $75
-
13 · Office expenses
total $196 · program services $169 · management and general $27
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,188 · program services $39,042 · management and general $6,146
-
17 · Travel
total $1,108 · program services $958 · management and general $150
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $38,561 · program services $33,317 · management and general $5,244
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $49,097 · program services $42,420 · management and general $6,677
-
23 · Insurance
total $39,970 · program services $34,534 · management and general $5,436
-
24a · Other expenses: SUPPLIES
total $117,624 · program services $101,627 · management and general $15,997
-
24b · Other expenses: DUES AND SUBSRIPTIONS
total $10,750 · program services $9,288 · management and general $1,462
-
24c · Other expenses: CONTRACTORS
total $32,776 · program services $28,318 · management and general $4,458
-
24d · Other expenses: SCHOLARSHIPS
total $2,300 · program services $1,987 · management and general $313
-
24e · All other expenses
total $3,187 · program services $2,754 · management and general $433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,832 · end of year $848,457
-
2 · Savings and temporary cash investments
beginning of year $39,953
-
3 · Pledges and grants receivable
end of year $16,866
-
9 · Prepaid expenses and deferred charges
end of year $9,429
-
10a · Land, buildings and equipment: cost or other basis
$1,566,201
-
10b · Land, buildings and equipment: accumulated depreciation
$692,433
-
10c · Land, buildings and equipment, net
beginning of year $784,572 · end of year $873,768
-
17 · Accounts payable and accrued expenses
beginning of year $4,316 · end of year $9,693
-
19 · Deferred revenue
beginning of year $100,000 · end of year $299,915
-
27 · Net assets without donor restrictions
beginning of year $1,272,041 · end of year $1,438,912
Mission and programs · 2023
Mission
PROGRAM SERVES TO DEVELOP BOYS AND GIRLS IN KINGSVILLE.
-
PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT TO THE BOYS AND GIRLS OF KINGSVILLE TEXAS AREA.
Expenses $616,994 · Revenue $247,571
As filed on the 2023 return.
Listed in Part VII
-
John PerezJOHN PEREZ
CEO
- Total calculated
- $87,950
- From this org
- $87,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad WomackBRAD WOMACK
PRESIDENT
- Total calculated
- $0
-
J Dean CraigJ DEAN CRAIG
EXECUTIVE MEMBER
- Total calculated
- $0
-
JD HinojosaJD HINOJOSA
EXECUTIVE MEMBER
- Total calculated
- $0
-
Debbie TiffieDEBBIE TIFFIE
MEMBER
- Total calculated
- $0
-
Jackie GuerreroJACKIE GUERRERO
MEMBER
- Total calculated
- $0
-
Shelly SalazarSHELLY SALAZAR
MEMBER
- Total calculated
- $0
-
Eric SaulERIC SAUL
MEMBER
- Total calculated
- $0
-
Greta SchusterGRETA SCHUSTER
MEMBER
- Total calculated
- $0
-
David LongoriaDAVID LONGORIA
MEMBER
- Total calculated
- $0
-
Gilbert RodriguezGILBERT RODRIGUEZ
MEMBER
- Total calculated
- $0
-
Laurie TrevinoLAURIE TREVINO
MEMBER
- Total calculated
- $0
-
Erica Esquivel ScramuzzaERICA ESQUIVEL SCRAMUZZA
ADVISORY
- Total calculated
- $0
-
Ervin DickersonERVIN DICKERSON
ADVISORY
- Total calculated
- $0
-
Justine OlsommerJUSTINE OLSOMMER
ADVISORY
- Total calculated
- $0
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
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433269349301008
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