Boys & Girls Clubs In Texas
- Assets
- $200.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 01/2005
- Data as of
- 12/2022
- EIN
- 20-1493423
Organization Overview
Boys & Girls Clubs In Texas is located in Austin, TX. The organization was established in 2005. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs In Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Boys & Girls Clubs In Texas generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 38.9% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 40.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Boys & Girls Clubs In Texas has awarded 23 individual grants totaling $761,991. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
ALL OTHER PROGRAM SERVICES - B&GC IN TEXAS
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perry Cooper Director | Trustee | 1 | $0 |
Brian Manderfield Director | Trustee | 1 | $0 |
Jodi Millerbernd Director | Trustee | 1 | $0 |
Cliff Grimes Director | Trustee | 1 | $0 |
Kristin Allen Director | Trustee | 1 | $0 |
Fay Beard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $95,043 |
| Government grants | $1,174,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,332,309 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,332,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $97,690 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,256 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,564 |
| Advertising and promotion | $0 |
| Office expenses | $1,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,630 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,169,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,578 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $200,850 |
| Accounts payable and accrued expenses | $106,449 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,449 |
| Net assets without donor restrictions | $94,401 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $200,850 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs In Texas has awarded $17,822 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB OF PHARR PURPOSE: Support of BGCTX Programs | $5,774 |
BOYS & GIRLS CLUB OF HARLINGEN PURPOSE: SUPPORT OF BGCTX PROGRAMS | $6,274 |
BOYS & GIRLS CLUB OF MCALLEN PURPOSE: Support of BGCTX Programs | $5,774 |