Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF SAN ANGELO INC.

Totals

Total revenue: $398,261
Total expenses: $583,407
Contributions and grants received: $297,500
Grants paid: $0
Program service revenue: $88,385
Investment income: $86
Other revenue: $12,290
Total assets, end of year: $563,593
Total liabilities, end of year: $33,387
Net assets or fund balances, end of year: $530,206
Program services expenses (Part IX): $314,782
Management and general expenses: $268,625
Fundraising expenses: $0
Program service expenses (Part III): $314,782

Program services were 54.0% 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

$49,827
1f · All other contributions, gifts and grants

$247,673
2a · Program service revenue: PSI - SUMMER PROGRAM

total $35,484 · related or exempt $35,484
2b · Program service revenue: PSI - TRANSPORTATION

total $29,955 · related or exempt $29,955
2c · Program service revenue: MEMBERSHIP DUES

total $13,181 · related or exempt $13,181
2d · Program service revenue: PSI - ANNUAL TOY DRIVE INCOME

total $6,410 · related or exempt $6,410
2e · Program service revenue: PSI - HOLIDAY/SPRING BREAK IN

total $3,355 · related or exempt $3,355
3 · Investment income

total $86 · excluded $86
11a · Other revenue: MENDARD CONSULTATION INCOME

total $11,200 · related or exempt $11,200
11b · Other revenue: RENT INCOME

total $890 · related or exempt $890
11c · Other revenue: MEMORIALS

total $200 · related or exempt $200
11e · Other revenue, total

$12,290

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $279,767 · program services $107,796 · management and general $171,971
8 · Pension plan contributions

total $6,968 · management and general $6,968
9 · Other employee benefits

total $26,586 · program services $1,616 · management and general $24,970
10 · Payroll taxes

total $22,098 · program services $8,247 · management and general $13,851
11c · Fees: accounting

total $21,430 · management and general $21,430
12 · Advertising and promotion

total $1,003 · management and general $1,003
16 · Occupancy

total $25,159 · program services $25,159
17 · Travel

total $9,417 · management and general $9,417
20 · Interest

total $40 · management and general $40
21 · Payments to affiliates

total $8,303 · program services $8,303
22 · Depreciation, depletion and amortization

total $41,726 · program services $41,726
23 · Insurance

total $23,507 · program services $23,507
24a · Other expenses: FOOD SUPPLIES-ADMIN

total $33,787 · program services $29,129 · management and general $4,658
24b · Other expenses: INVESTMENT LOSSES

total $18,537 · program services $18,537
24c · Other expenses: BUILDING MAINTENANCE - NS

total $12,461 · program services $12,461
24d · Other expenses: TELEPHONE

total $9,944 · program services $9,944
24e · All other expenses

total $42,674 · program services $28,357 · management and general $14,317

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $188,073 · end of year $57,583
9 · Prepaid expenses and deferred charges

beginning of year $23,491 · end of year $28,050
10a · Land, buildings and equipment: cost or other basis

$1,146,685
10b · Land, buildings and equipment: accumulated depreciation

$747,260
10c · Land, buildings and equipment, net

beginning of year $431,407 · end of year $399,425
15 · Other assets

beginning of year $102,319 · end of year $78,535
17 · Accounts payable and accrued expenses

beginning of year $3,054 · end of year $3,859
25 · Other liabilities

beginning of year $26,884 · end of year $29,528
27 · Net assets without donor restrictions

beginning of year $613,033 · end of year $451,671
28 · Net assets with donor restrictions

beginning of year $102,319 · end of year $78,535

Mission and programs · 2022

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

THE CLUB PROVIDES EDUCATIONAL GUIDANCE AND RECREATIONAL FACILITIES FOR THE YOUTH OF THE CONCHO VALLEY. THE CLUB IS A MEMBER AGENCY OF THE BOYS & GIRLS CLUB OF AMERICA, CHARTERED BY CONGRESS IN 1956. THE BOYS & GIRLS CLUB OF SAN ANGELO IS ALSO FUNDED, IN PART, BY THE UNITED WAY OF THE CONCHO VALLEY.

Expenses $314,782 · Revenue $88,385

As filed on the 2022 return.

Listed in Part VII

PATRICK BRODY

MEMBER

Total calculated

$0
ROSIE CASTANEDA

TREASURER

Total calculated

$0
SCOTT CREECY

MEMBER

Total calculated

$0
CAROLE DUNCAN

MEMBER

Total calculated

$0
CHARLES FLORES

VICE PRESIDE

Total calculated

$0
FRED GUERRERO

MEMBER

Total calculated

$0
FELICITEE JONES

PRESIDENT

Total calculated

$0
FELICIA LINDSEY

SECRETARY

Total calculated

$0
BRIDE ROBERTS

MEMBER

Total calculated

$0
CHRISTINE RUSSELL

MEMBER

Total calculated

$0
ALLISON WALKER-ALRED

MEMBER

Total calculated

$0
DEE JAY WILDE

MEMBER

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: 2022
Filed: 11 August 2023
IRS schema version: 2022v5.0
Source object: 202342919349301659

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