Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUBS OF EDINBURG RIO GRANDE VALLEY INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUBS OF EDINBURG RIO GRANDE VALLEY INC.

Totals

Total revenue
$1,745,611
Total expenses
$2,074,380
Contributions and grants received
$1,373,139
Grants paid
$0
Program service revenue
$0
Investment income
$117
Other revenue
$372,355
Total assets, end of year
$8,179,694
Total liabilities, end of year
$2,022,829
Net assets or fund balances, end of year
$6,156,865
Program services expenses (Part IX)
$1,276,158
Management and general expenses
$779,026
Fundraising expenses
$19,196
Program service expenses (Part III)
$1,276,158

Program services were 61.5% 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.

  • 1b · Membership dues

    $2,073

  • 1d · Related organizations

    $400,000

  • 1e · Government grants (contributions)

    $562,567

  • 1f · All other contributions, gifts and grants

    $408,499

  • 3 · Investment income

    total $117 · excluded $117

  • 8a · Fundraising events: gross income

    $291,185

  • 8b · Fundraising events: direct expenses

    $62,920

  • 8c · Net income from fundraising events

    total $228,265 · excluded $228,265

  • 11a · Other revenue: IDEA REIMBURSEMENT

    total $128,454 · excluded $128,454

  • 11b · Other revenue: CONCESSION SALES

    total $7,759 · excluded $7,759

  • 11c · Other revenue: RENTAL CENTERS

    total $6,150 · excluded $6,150

  • 11d · All other revenue

    total $1,727 · excluded $1,727

  • 11e · Other revenue, total

    $144,090

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,435 · management and general $103,435

  • 7 · Other salaries and wages

    total $855,347 · program services $855,347

  • 8 · Pension plan contributions

    total $147,710 · program services $41,264 · management and general $106,446

  • 10 · Payroll taxes

    total $74,199 · program services $66,286 · management and general $7,913

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 12 · Advertising and promotion

    total $2,598 · management and general $2,598

  • 13 · Office expenses

    total $14,107 · program services $13,255 · management and general $852

  • 19 · Conferences, conventions and meetings

    total $45,384 · program services $15,263 · management and general $30,121

  • 22 · Depreciation, depletion and amortization

    total $109,776 · management and general $109,776

  • 23 · Insurance

    total $154,159 · management and general $154,159

  • 24a · Other expenses: RECREATION AND EDUCATIO

    total $147,266 · program services $147,266

  • 24b · Other expenses: OFFICE MAINTENANCE

    total $129,615 · management and general $129,615

  • 24c · Other expenses: MEALS

    total $126,327 · program services $126,327

  • 24d · Other expenses: MEMBERSHIP DUES

    total $38,365 · management and general $38,365

  • 24e · All other expenses

    total $123,592 · program services $11,150 · management and general $93,246 · fundraising $19,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,151 · end of year $1,117,046

  • 2 · Savings and temporary cash investments

    beginning of year $10,000

  • 3 · Pledges and grants receivable

    beginning of year $60,393 · end of year $60,393

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

    $5,715,876

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

    $1,499,563

  • 10c · Land, buildings and equipment, net

    beginning of year $4,326,088 · end of year $4,216,313

  • 11 · Investments: publicly traded securities

    beginning of year $2,784,622 · end of year $2,784,622

  • 15 · Other assets

    beginning of year $160 · end of year $1,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,086,780 · end of year $2,022,829

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,485,634 · end of year $6,156,865

Mission and programs · 2024

Mission

TO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS.

  • THE BOYS AND GIRLS CLUB PROVIDES CORE PROGRAMS BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS TO DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY HAS ACTIVELY SOUGHT TO ENRICH THE LIVES OF GIRLS AND BOYS TYPICALLY UNDERSERVED BY OTHER YOUTH AGENCIES. ALL PROGRAMS ARE STRUCTURED AROUND A SET OF CORE BELIEFS, WHICH ARE: PROVIDING CLUB MEMBERS WITH A SAFE PLACE TO LEARN; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY.

    Expenses $1,276,158

As filed on the 2024 return.

Listed in Part VII

  • AMANDA ESQUIVEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JASON AGUILAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALVARO QUINTANILLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KARINA CERDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • RON GARZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • EDUARDO VILLANUEVA

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DANIELA AGUILAR

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JUAN DELGADO

    SAFETY CHAIR

    Total calculated
    $0
    Hours/week
    3

  • ROBERTO LOPEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • SIXTO GARZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JOE QUIROGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GEORGE CARDENAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LETTY GARZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAISY H MARTINEZ

    CEO

    Total calculated
    $103,435
    From this org
    $103,435
    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.

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202612309349301831

The source document this was parsed from is served over the API, which is where bulk and document access live.