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Nonprofiteer
← BOYS & GIRLS CLUBS IN TEXAS

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS IN TEXAS.

Totals

Total revenue
$1,332,309
Total expenses
$1,169,527
Contributions and grants received
$1,332,309
Grants paid
$97,690
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$200,850
Total liabilities, end of year
$106,449
Net assets or fund balances, end of year
$94,401
Program services expenses (Part IX)
$1,153,406
Management and general expenses
$16,121
Fundraising expenses
$0
Program service expenses (Part III)
$1,153,406

Program services were 98.6% 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.

  • 1d · Related organizations

    $95,043

  • 1e · Government grants (contributions)

    $1,174,313

  • 1f · All other contributions, gifts and grants

    $62,953

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,690 · program services $97,690

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $2,256 · program services $2,256

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,564 · program services $7,564

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,425 · program services $1,425

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $3,201 · program services $3,201

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $66,630 · program services $66,630

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: SUPPLIES

    total $974,640 · program services $974,640 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $1,121 · management and general $1,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,542 · end of year $128,578

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $137,037 · end of year $72,272

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $215,460 · end of year $106,449

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $112,500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$68,381 · end of year $94,401

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN TEXAS; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN TEXAS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.

Activities or mission (Part I)

SEE SCHEDULE O

  • The Child and Adult Care Food Program (CACFP) reimburses child care centers, day care home providers, adult day care centers, and afterschool at-risk programs for part of the cost associated with serving more than 400,000 approved meals and snacks to children and adults in Texas every day. The goal of the CACFP is to improve and maintain the health and nutritional status of children and adults, promote development of good eating habits, and integrate nutritious food service with organized child and adult day care services.

    Expenses $597,692

  • The Summer Food Service Program (SFSP) was created to ensure that children in low-income areas could continue to receive nutritious meals during long school vacations, when they do not have access to school lunch or breakfast. The program reimburses organizations who serve approved meals to qualifying children. All meals are served free to eligible children.

    Expenses $305,496

  • The American Electric Power Foundation is funded by American Electric Power and its operating subsidiaries. The Foundation provides a permanent, ongoing resource for charitable initiatives in the communities served by AEP and initiatives outside of AEP's 11-state service area. The Foundation focuses on improving lives through education from early childhood through higher education in the areas of science, technology, engineering and math and by meeting basic needs for emergency shelter, affordable housing and the elimination of hunger.

    Expenses $94,690 · Grants $94,690

  • All Other Program Services - B&GC in Texas

    Expenses $155,528 · Grants $3,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Perry Cooper

    DIRECTOR

    Total calculated
    $260,782
    From this org
    $0
    From related orgs
    $223,862
    Other
    $36,920
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,270 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $30,592 related
    Deferred
    $0 + $11,272 related
    Nontaxable benefits
    $0 + $25,648 related
    Filer's total
    $0 + $260,782 related

  • Brian Manderfield

    DIRECTOR

    Total calculated
    $257,908
    From this org
    $0
    From related orgs
    $216,717
    Other
    $41,191
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,058 related
    Bonus
    $0 + $29,225 related
    Other
    $0 + $12,434 related
    Deferred
    $0 + $15,555 related
    Nontaxable benefits
    $0 + $25,636 related
    Filer's total
    $0 + $257,908 related

  • Jodi Millerbernd

    DIRECTOR

    Total calculated
    $237,217
    From this org
    $0
    From related orgs
    $205,632
    Other
    $31,585
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,440 related
    Bonus
    $0 + $34,438 related
    Other
    $0 + $21,754 related
    Deferred
    $0 + $10,849 related
    Nontaxable benefits
    $0 + $20,736 related
    Filer's total
    $0 + $237,217 related

  • Cliff Grimes

    DIRECTOR

    Total calculated
    $179,494
    From this org
    $0
    From related orgs
    $156,715
    Other
    $22,779
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,570 related
    Bonus
    $0
    Other
    $0 + $3,145 related
    Deferred
    $0 + $4,743 related
    Nontaxable benefits
    $0 + $18,036 related
    Filer's total
    $0 + $179,494 related

  • Kristin Allen

    DIRECTOR

    Total calculated
    $152,215
    From this org
    $0
    From related orgs
    $133,945
    Other
    $18,270
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $95,624 related
    Bonus
    $0 + $9,025 related
    Other
    $0 + $29,296 related
    Deferred
    $0 + $8,148 related
    Nontaxable benefits
    $0 + $10,122 related
    Filer's total
    $0 + $152,215 related

  • Fay Beard

    DIRECTOR

    Total calculated
    $151,398
    From this org
    $0
    From related orgs
    $123,594
    Other
    $27,804
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $110,618 related
    Bonus
    $0 + $4,500 related
    Other
    $0 + $8,476 related
    Deferred
    $0 + $8,756 related
    Nontaxable benefits
    $0 + $19,048 related
    Filer's total
    $0 + $151,398 related

  • Angela Ware

    DIRECTOR

    Total calculated
    $140,117
    From this org
    $0
    From related orgs
    $126,207
    Other
    $13,910
    Hours/week
    1 + 40 related

  • Brett Haydin

    DIRECTOR

    Total calculated
    $134,238
    From this org
    $0
    From related orgs
    $115,896
    Other
    $18,342
    Hours/week
    1 + 40 related

  • Shelby Mahoney

    DIRECTOR

    Total calculated
    $117,012
    From this org
    $0
    From related orgs
    $100,607
    Other
    $16,405
    Hours/week
    1 + 40 related

  • Roz Blasingame-Buford

    DIRECTOR

    Total calculated
    $114,670
    From this org
    $0
    From related orgs
    $98,109
    Other
    $16,561
    Hours/week
    1 + 40 related

  • Stephen Miller

    DIRECTOR

    Total calculated
    $84,311
    From this org
    $0
    From related orgs
    $69,760
    Other
    $14,551
    Hours/week
    1 + 40 related

  • Michael Valverde

    President

    Total calculated
    $0
    Hours/week
    2

  • Dru LaMantia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Reina

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Magnon

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joe Arciniega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandy Flanagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Wallerstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202302839349301015

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