Form 990 for tax year 2023
Filed by BOYS AND GIRLS COUNTRY OF HOUSTON INC.
Totals
- Total revenue
- $6,953,621
- Total expenses
- $7,540,720
- Contributions and grants received
- $6,532,919
- Grants paid
- $229,828
- Program service revenue
- $208,070
- Investment income
- $155,915
- Other revenue
- $56,717
- Total assets, end of year
- $45,316,872
- Total liabilities, end of year
- $1,747,074
- Net assets or fund balances, end of year
- $43,569,798
- Program services expenses (Part IX)
- $5,070,470
- Management and general expenses
- $838,463
- Fundraising expenses
- $1,631,787
- Program service expenses (Part III)
- $5,070,470
Program services were 67.2% 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.
-
1c · Fundraising events
$2,065,384
-
1d · Related organizations
$750,000
-
1f · All other contributions, gifts and grants
$3,717,535
-
1g · Noncash contributions included above
$19,495
-
2a · Program service revenue: RESIDENT CARE
total $102,710 · related or exempt $102,710
-
2b · Program service revenue: AGRICULTURAL PROGRAM
total $105,360 · related or exempt $105,360
-
3 · Investment income
total $136,436 · excluded $136,436
-
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
-
7a · Gross sales of assets other than inventory
securities $750,000
-
7b · Less cost or other basis and sales expenses
securities $730,521
-
7c · Gain or loss
securities $19,479
-
7d · Net gain or loss
total $19,479 · excluded $19,479
-
8a · Fundraising events: gross income
$356,785
-
8a · Fundraising events: contributions included on line 1c
$2,065,384
-
8b · Fundraising events: direct expenses
$412,883
-
8c · Net income from fundraising events
total -$56,098 · excluded -$56,098
-
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
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $112,815 · excluded $112,815
-
11e · Other revenue, total
$112,815
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $229,828 · program services $229,828
-
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 $253,872 · program services $165,017 · management and general $25,387 · fundraising $63,468
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,251,080 · program services $2,051,884 · management and general $419,155 · fundraising $780,041
-
8 · Pension plan contributions
total $57,635 · program services $37,763 · management and general $7,496 · fundraising $12,376
-
9 · Other employee benefits
total $522,054 · program services $341,780 · management and general $66,400 · fundraising $113,874
-
10 · Payroll taxes
total $321,360 · program services $203,889 · management and general $39,908 · fundraising $77,563
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $95,916 · program services $56,936 · management and general $32,988 · fundraising $5,992
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $333,999 · program services $141,072 · management and general $81,734 · fundraising $111,193
-
12 · Advertising and promotion
total $66,749 · fundraising $66,749
-
13 · Office expenses
total $100,534 · program services $21,805 · management and general $23,539 · fundraising $55,190
-
14 · Information technology
total $72,803 · program services $18,357 · management and general $24,612 · fundraising $29,834
-
15 · Royalties
total $0
-
16 · Occupancy
total $277,053 · program services $227,184 · management and general $19,393 · fundraising $30,476
-
17 · Travel
total $72,428 · program services $58,732 · management and general $1,295 · fundraising $12,401
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,887 · program services $4,386 · management and general $1,633 · fundraising $2,868
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $626,329 · program services $513,589 · management and general $43,843 · fundraising $68,897
-
23 · Insurance
total $426,291 · program services $349,559 · management and general $29,841 · fundraising $46,891
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $401,336 · program services $351,120 · management and general $19,528 · fundraising $30,688
-
24b · Other expenses: HOUSEHOLD SUPPLIES
total $123,657 · program services $123,657
-
24c · Other expenses: BAD DEBT
total $90,100 · fundraising $90,100
-
24d · Other expenses: ACTIVITIES
total $62,277 · program services $62,277
-
24e · All other expenses
total $146,532 · program services $111,635 · management and general $1,711 · fundraising $33,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,963 · end of year $590,950
-
2 · Savings and temporary cash investments
beginning of year $366,916 · end of year $53,783
-
3 · Pledges and grants receivable
beginning of year $1,809,494 · end of year $1,831,811
-
4 · Accounts receivable
beginning of year $332,694 · end of year $694
-
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 $214,023 · end of year $225,174
-
10a · Land, buildings and equipment: cost or other basis
$22,510,608
-
10b · Land, buildings and equipment: accumulated depreciation
$12,453,990
-
10c · Land, buildings and equipment, net
beginning of year $8,827,259 · end of year $10,056,618
-
11 · Investments: publicly traded securities
beginning of year $3,584,644 · end of year $2,256,420
-
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 $25,608,327 · end of year $30,301,422
-
17 · Accounts payable and accrued expenses
beginning of year $523,355 · end of year $535,623
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,137,441 · end of year $1,109,895
-
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 $71,725 · end of year $101,556
-
27 · Net assets without donor restrictions
beginning of year $11,771,034 · end of year $12,052,828
-
28 · Net assets with donor restrictions
beginning of year $27,646,765 · end of year $31,516,970
Mission and programs · 2023
Mission
TO CHANGE THE LIVES OF CHILDREN FROM FAMILIES IN CRISIS BY LOVING AND NURTURING THEM IN A CHRISTIAN HOME environment, RAISING THEM TO BECOME SELF-SUSTAINING AND CONTRIBUTING ADULTS.
Activities or mission (Part I)
BOYS AND GIRLS COUNTRY IS A LICENSED, CHILDCARE RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR CARE FOR CHILDREN BETWEEN THE AGES OF 5 AND 18 WHO ARE IN CRISIS.
-
BOYS AND GIRLS COUNTRY IS A LICENSED, CHILDCARE RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR CARE FOR UP TO 88 CHILDREN BETWEEN THE AGES OF 5 AND 18 WHO ARE IN CRISIS, PRIMARILY FROM THE HOUSTON, TX AREA. IT ALSO PROIDES RESIDENTIAL CARE, AFTERCARE AND SCHOLARSHIPS TO APPOROXIMATELY 22 YOUNG ADULTS AS NEEDED FOR POST-HIGH SCHOOL EDUCATION AND TRAINING.
Expenses $5,070,470 · Grants $229,828 · Revenue $208,070
As filed on the 2023 return.
Listed in Part VII
-
Vincent DuranVINCENT DURAN
EXECUTIVE DIRECTOR
- Total calculated
- $186,487
- From this org
- $172,453
- From related orgs
- $0
- Other
- $14,034
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $172,453
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,034
- Filer's total
- $186,487
-
Scott NotarainniSCOTT NOTARAINNI
CHIEF FINANCIAL OFFICER
- Total calculated
- $140,318
- From this org
- $129,587
- From related orgs
- $0
- Other
- $10,731
- Hours/week
- 40 + 1 related
-
Georgene BritzGEORGENE BRITZ
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bill Aimone IIIBILL AIMONE III
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian AustinBRIAN AUSTIN
Co-Chair, Heritage
- Total calculated
- $0
- Hours/week
- 2
-
David BishopDAVID BISHOP
Director
- Total calculated
- $0
- Hours/week
- 2
-
Craig BunkCRAIG BUNK
Director
- Total calculated
- $0
- Hours/week
- 2
-
John W Dalton SrJOHN W DALTON SR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carlos De Aldecoa BuenoCARLOS DE ALDECOA BUENO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bart DuckworthBART DUCKWORTH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott GallowaySCOTT GALLOWAY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike GatewoodMIKE GATEWOOD
Chair, Endowment
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Linsy GoodsonLINSY GOODSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randy HaleRANDY HALE
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Will HarperWILL HARPER
Chair, Nominating
- Total calculated
- $0
- Hours/week
- 2
-
Bryan HerrBRYAN HERR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raleigh JenkinsRALEIGH JENKINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Kneppler JrROBERT KNEPPLER JR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Herb ListenHERB LISTEN
Treasurer, Finance Chair
- Total calculated
- $0
- Hours/week
- 2
-
Brad MarksBRAD MARKS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott MartinSCOTT MARTIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew MealeyMATTHEW MEALEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Parker MearsPARKER MEARS
Chair, Spring Festival
- Total calculated
- $0
- Hours/week
- 2
-
James A MillerJAMES A MILLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Travis OverallTRAVIS OVERALL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ben PisklakBEN PISKLAK
Facilities Chair Heritage Co-C
- Total calculated
- $0
- Hours/week
- 2
-
Ryan RodgersRYAN RODGERS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew RotanMATTHEW ROTAN
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Chuck SciannaCHUCK SCIANNA
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dick ScottDICK SCOTT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul SorensenPAUL SORENSEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zach SpringerZACH SPRINGER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristen StedhamKRISTEN STEDHAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve StephensSTEVE STEPHENS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim TomfordeJIM TOMFORDE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott WegmannSCOTT WEGMANN
Development Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michael WhiteMICHAEL WHITE
Human Resources Chair
- Total calculated
- $0
- Hours/week
- 2
-
James WuJAMES WU
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Gibson
Director (9/23-3/24)
- Total calculated
- $0
- Hours/week
- 2
-
Chris DeVault
Director (5/24-present)
- 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. 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
-
BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWM
501(C)(3) · Endowment · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512209349300241
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