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Nonprofiteer
← BOYSVILLE AUXILIARY OF SAN ANTONIO

Form 990 for tax year 2022

Filed by BOYSVILLE AUXILIARY OF SAN ANTONIO.

Totals

Total revenue
$1,038,456
Total expenses
$920,944
Contributions and grants received
$0
Grants paid
$305,874
Program service revenue
$1,031,992
Investment income
$0
Other revenue
$6,464
Total assets, end of year
$534,989
Total liabilities, end of year
$35,130
Net assets or fund balances, end of year
$499,859
Program services expenses (Part IX)
$792,877
Management and general expenses
$128,067
Fundraising expenses
$0
Program service expenses (Part III)
$792,877

Program services were 86.1% 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: GENERAL REVENUE

    total $1,031,992 · related or exempt $1,031,992

  • 11a · Other revenue: OTHER REVENUE

    total $6,464 · related or exempt $6,464

  • 11e · Other revenue, total

    $6,464

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $305,874 · program services $305,874

  • 7 · Other salaries and wages

    total $400,721 · program services $300,149 · management and general $100,572

  • 9 · Other employee benefits

    total $23,836 · program services $19,484 · management and general $4,352

  • 10 · Payroll taxes

    total $31,983 · program services $23,987 · management and general $7,996

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $2,273 · management and general $2,273

  • 12 · Advertising and promotion

    total $1,300 · program services $1,300

  • 13 · Office expenses

    total $10,760 · program services $10,760

  • 17 · Travel

    total $5,954 · program services $5,954

  • 22 · Depreciation, depletion and amortization

    total $2,874 · management and general $2,874

  • 23 · Insurance

    total $1,995 · program services $1,995

  • 24a · Other expenses: MERCHANT SERVICE FEES

    total $26,327 · program services $26,327

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $29,679 · program services $29,679

  • 24c · Other expenses: SECURITY

    total $2,288 · program services $2,288

  • 24d · Other expenses: SHOP SUPPLIES

    total $33,741 · program services $33,741

  • 24e · All other expenses

    total $31,339 · program services $31,339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,492 · end of year $383,032

  • 4 · Accounts receivable

    beginning of year $3,707 · end of year $6,128

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

    $451,045

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

    $412,783

  • 10c · Land, buildings and equipment, net

    beginning of year $32,916 · end of year $38,262

  • 12 · Investments: other securities

    beginning of year $119,853 · end of year $107,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $315 · end of year $13,613

  • 25 · Other liabilities

    beginning of year $30,440 · end of year $21,517

  • 27 · Net assets without donor restrictions

    beginning of year $397,213 · end of year $499,859

Mission and programs · 2022

Mission

ASSISTED IN PROVIDING FOR THE NEEDS OF TEH BOYS AND GIRLS WHO ARE SERVED BY BOYSVILLE INC.

  • TO ASSIST IN PROVIDING FOR THE NEEDS OF TEH BOYS AND GIRLS WHO ARE SERVED BY BOYSVILLE INC.

    Expenses $792,877 · Grants $305,874

As filed on the 2022 return.

Listed in Part VII

  • Brandon Howard

    TREASURER

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kathy Hunt

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jackie Stone

    CORRESPONDING SECRETRARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Lou Wolf

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Stohr

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Sharon Rohrbach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202332109349300103

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