Form 990 for tax year 2023
Filed by SOUTHSIDE BOYS AND GIRLS CLUB INC.
Totals
- Total revenue
- $706,874
- Total expenses
- $911,824
- Contributions and grants received
- $779,564
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $868
- Other revenue
- -$73,558
- Total assets, end of year
- $1,602,560
- Total liabilities, end of year
- $52,798
- Net assets or fund balances, end of year
- $1,549,762
- Program services expenses (Part IX)
- $734,065
- Management and general expenses
- $177,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $734,065
Program services were 80.5% 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.
-
1a · Federated campaigns
$290,613
-
1b · Membership dues
$6,035
-
1c · Fundraising events
$167,749
-
1e · Government grants (contributions)
$135,000
-
1f · All other contributions, gifts and grants
$180,167
-
3 · Investment income
total $868 · excluded $868
-
6a · Gross rents
real property $400
-
6c · Rental income or loss
real property $400
-
6d · Net rental income or loss
total $400 · related or exempt $400
-
8a · Fundraising events: contributions included on line 1c
$167,749
-
8b · Fundraising events: direct expenses
$73,958
-
8c · Net income from fundraising events
total -$73,958 · excluded -$73,958
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $565,123 · program services $439,270 · management and general $125,853
-
9 · Other employee benefits
total $1,630 · program services $1,630
-
10 · Payroll taxes
total $42,977 · program services $32,972 · management and general $10,005
-
11c · Fees: accounting
total $41,901 · management and general $41,901
-
13 · Office expenses
total $5,264 · program services $5,264
-
16 · Occupancy
total $45,475 · program services $45,475
-
17 · Travel
total $9,737 · program services $9,737
-
19 · Conferences, conventions and meetings
total $23,363 · program services $23,363
-
20 · Interest
total $736 · program services $736
-
22 · Depreciation, depletion and amortization
total $66,809 · program services $66,809
-
23 · Insurance
total $22,892 · program services $22,892
-
24a · Other expenses: UTILITIES & MAINTENANCE
total $34,583 · program services $34,583
-
24b · Other expenses: PROGRAM SUPPLIES
total $15,001 · program services $15,001
-
24c · Other expenses: JANITORIAL
total $11,055 · program services $11,055
-
24d · Other expenses: MEMBERSHIP DUES
total $4,423 · program services $4,423
-
24e · All other expenses
total $20,855 · program services $20,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,380 · end of year $162,802
-
2 · Savings and temporary cash investments
beginning of year $101,027 · end of year $101,459
-
4 · Accounts receivable
end of year $44,100
-
9 · Prepaid expenses and deferred charges
end of year $7,117
-
10a · Land, buildings and equipment: cost or other basis
$3,184,877
-
10b · Land, buildings and equipment: accumulated depreciation
$1,897,795
-
10c · Land, buildings and equipment, net
beginning of year $1,349,395 · end of year $1,287,082
-
12 · Investments: other securities
beginning of year $12,000
-
17 · Accounts payable and accrued expenses
beginning of year $17,081 · end of year $21,157
-
25 · Other liabilities
beginning of year $27,322 · end of year $31,641
-
27 · Net assets without donor restrictions
beginning of year $1,734,399 · end of year $1,549,762
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
THE LARGEST PROGRAMS ARE COMBINED INTO THREE PRIORITY AREAS OF ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP, AND HEALTHY LIFESTYLES KNOWN AS "OUR FORMULA FOR IMPACT". OUR FORMULA FOR IMPACT DESCRIBES HOW OUR CLUB AND TEEN CENTERS, INDIVIDUALLY AND COLLECTIVELY, CAN INCREASE OUR IMPACT ON YOUNG PEOPLE. OUR FORMULA SAYS THAT IF WE; TAKE THE YOUNG PEOPLE WHO NEED US MOST AND PROVIDE THEM WITH THE BEST POSSIBLE OUTCOME-DRIVEN CLUB EXPERIENCE, THEY WILL ACHIEVE POSITIVE OUTCOMES IN THE PRIORITY AREAS OF ACADEMIC SUCCESS, GOOD CHARACER AND CITIZENSHIP, AND HEALTHY LIFESTYLES.
Expenses $734,065
As filed on the 2023 return.
Listed in Part VII
-
SHIRLEY M GEORGE
BOARD MEMEBE
- Total calculated
- $0
-
REV YVONNE HARDY
BOARD MEMBER
- Total calculated
- $0
-
SCOTT LONGO
BOARD MEMBER
- Total calculated
- $0
-
LARRY TORRECH
BOARD MEMBER
- Total calculated
- $0
-
JIMMIE WHITE
BOARD MEMBER
- Total calculated
- $0
-
SAMUEL BAKER
BOARD VICE P
- Total calculated
- $0
-
VICTOR BRANNON
BOARD PRESID
- Total calculated
- $0
-
CAROL BRONSON
TREASURER
- Total calculated
- $0
-
JORGE RIVERA
BOARD VICE P
- 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
- 26 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532799349301503
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