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Nonprofiteer
← BOYSVILLE FOUNDATION

Form 990 for tax year 2023

Filed by BOYSVILLE FOUNDATION.

Totals

Total revenue
$860,714
Total expenses
$1,593,420
Contributions and grants received
$0
Grants paid
$1,440,471
Program service revenue
$32,894
Investment income
$827,820
Other revenue
$0
Total assets, end of year
$37,906,955
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$37,906,955
Program services expenses (Part IX)
$1,480,433
Management and general expenses
$112,987
Fundraising expenses
$0
Program service expenses (Part III)
$1,480,433

Program services were 92.9% 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: INCOME FROM APARTMENTS

    total $32,894 · related or exempt $32,894

  • 3 · Investment income

    total $875,054 · excluded $875,054

  • 7a · Gross sales of assets other than inventory

    securities $8,996,365

  • 7b · Less cost or other basis and sales expenses

    securities $9,043,599

  • 7c · Gain or loss

    securities -$47,234

  • 7d · Net gain or loss

    total -$47,234 · excluded -$47,234

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,440,471 · program services $1,440,471

  • 11a · Fees: management

    total $3,027 · program services $3,027

  • 11f · Fees: investment management

    total $112,987 · management and general $112,987

  • 22 · Depreciation, depletion and amortization

    total $21,096 · program services $21,096

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $15,839 · program services $15,839

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,303 · end of year $40,331

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

    $720,001

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

    $49,224

  • 10c · Land, buildings and equipment, net

    beginning of year $691,873 · end of year $670,777

  • 11 · Investments: publicly traded securities

    beginning of year $34,722,414 · end of year $37,195,847

  • 27 · Net assets without donor restrictions

    beginning of year $34,439,955 · end of year $36,906,320

  • 28 · Net assets with donor restrictions

    beginning of year $1,000,635 · end of year $1,000,635

Mission and programs · 2023

Mission

BOYSVILLE FOUNDATION SUPPORTS THE CHILDREN WHO RESIDE AT THE CAMPUS OF BOYSVILLE, INC. IN CONVERSE (SAN ANTONIO), TEXAS AS WELL AS THEIR OFF-CAMPUS FOSTER CARE HOMES IN THE SURROUNDING AREA.

Activities or mission (Part I)

PROVIDE DIRECT FINANCIAL SUPPORT TO BOYSVILLE, INC. TO FULLFILL ITS MISSION OF SERVING CHILDREN.

  • BOYSVILLE FOUNDATION SUPPORTS THE CHILDREN WHO RESIDE AT THE CAMPUS OF BOYSVILLE, INC. IN CONVERSE (SAN ANTONIO), TEXAS, AS WELL AS THEIR OFF-CAMPUS FOSTER CARE HOMES IN THE SURROUNDING AREA.

    Expenses $1,480,433 · Grants $1,440,471 · Revenue $32,894

As filed on the 2023 return.

Listed in Part VII

  • John Ferguson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Meador

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Hollerbach

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Cole

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert S Beadle

    TRUSTEE

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BOYSVILLE INC

    501(C)(3) · TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO BECOME MORE RESPONSIBLE ADULTS · TX

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202403179349304425

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