Boys & Girls Clubs Of San Antonio Texas is located in San Antonio, TX. The organization was established in 1948. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Boys & Girls Clubs Of San Antonio Texas employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of San Antonio 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 06/2023, Boys & Girls Clubs Of San Antonio Texas generated $6.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $7.8m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO ACHIEVE THEIR FULL POTENTIAL IN A SAFE, POSITIVE AND ENGAGING ENVIRONMENT THAT PROMOTES EDUCATION, HEALTH AND CHARACTER DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS OF SAN ANTONIO PROVIDES QUALITY OUT-OF-SCHOOL TIME PROGRAMMING TO MORE THAN 4,000 YOUTH ANNUALLY. OUR FACILITY-BASED PROGRAMMING IS OPERATED AFTER SCHOOL DURING THE SCHOOLYEAR AND FULL-TIME DURING THE SUMMER AND SCHOOL-SANCTIONED BREAKS WITHIN 6 CLUBHOUSES AND 19 SCHOOL-BASED SITES IN HARLANDALE AND EDGEWOOD ISDS. IN FY2023, 95% OF YOUTH MAINTAINED OR IMPROVED THEIR GRADES IN CORE SUBJECTS; 97% WERE PROMOTED TO THE NEXT GRADE LEVEL; AND 100% OF SENIORS GRADUATED ON TIME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Hensley Chairman | OfficerTrustee | 2 | $0 |
Brian Wessel Treasurer | OfficerTrustee | 2 | $0 |
Michael Cubeta Secretary | OfficerTrustee | 2 | $0 |
Justin Beard Member | Trustee | 2 | $0 |
Chisa Bonseigneur Member | Trustee | 2 | $0 |
Anthony Cisneros Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $287,500 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,353,496 |
All other contributions, gifts, grants, and similar amounts not included above | $4,432,101 |
Noncash contributions included in lines 1a–1f | $750,658 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,073,097 |
Total Program Service Revenue | $111,624 |
Investment income | $214,098 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $26,812 |
Net Income from Fundraising Events | $289,504 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,748,923 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $639,764 |
Compensation of current officers, directors, key employees. | $57,579 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,517,852 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $311,478 |
Payroll taxes | $321,598 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $105,704 |
Advertising and promotion | $3,332 |
Office expenses | $40,025 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $650,105 |
Travel | $5,288 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,557 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $448,189 |
Insurance | $176,204 |
All other expenses | $152,016 |
Total functional expenses | $7,838,946 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $921,637 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $329,170 |
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 | $43,975 |
Net Land, buildings, and equipment | $5,195,498 |
Investments—publicly traded securities | $3,089,541 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,121,715 |
Total assets | $21,701,536 |
Accounts payable and accrued expenses | $547,070 |
Grants payable | $0 |
Deferred revenue | $255,432 |
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 | $375,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,915,888 |
Total liabilities | $9,093,390 |
Net assets without donor restrictions | $12,608,146 |
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 | $21,701,536 |