Boys & Girls Clubs Of San Antonio Texas
- Assets
- $14.6m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 319
- Location
- San Antonio, TX
- Founding
- 10/1948
- Data as of
- 06/2022
- EIN
- 74-1109637
Organization Overview
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 06/2022, Boys & Girls Clubs Of San Antonio Texas employed 319 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 06/2022, Boys & Girls Clubs Of San Antonio Texas generated $4.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. 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
2022
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
BGCSA SERVES 3,365 CLUB MEMBERS ANNUALLY AND OPERATES SIX CLUBHOUSE LOCATIONS, AND 19 ON-CAMPUS AFTERSCHOOL PROGRAMS IN HARLANDALE AND EDGEWOOD INDEPENDENT SCHOOL DISTRICTS. IN THE 2021-2022 ACADEMIC SCHOOL YEAR, 100% OF BGCSA SENIORS GRADUATED ON TIME AND WERE ENROLLED IN POST-SECONDARY EDUCATION - EITHER COMMUNITY COLLEGE, UNIVERSITY, TRADE SCHOOL, OR MILITARY. 98% OF MEMBERS STAYED IN SCHOOL AND SUCCESSFULLY PROGRESSED TO THE NEXT GRADE LEVEL, 95% OF YOUTH ACHIEVED PERSONAL GOALS WITH GUIDANCE OF CLUB STAFF, AND 99% IMPROVED THEIR SCORES IN BASIC SKILLS COURSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ada Saenz CEO | Officer | 40 | $137,935 |
Ashlyn Barnes CFO | Officer | 40 | $96,510 |
Andre Ginnane Former CEO | Officer | 40 | $80,176 |
Michael Cubeta Secretary | OfficerTrustee | 2 | $0 |
Brian Wessel Treasurer | OfficerTrustee | 2 | $0 |
Paul Hensley Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $287,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,185,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,672,207 |
| Noncash contributions included in lines 1a–1f | $609,265 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,145,536 |
| Total Program Service Revenue | $100,885 |
| Investment income | $125,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,658 |
| Net Income from Fundraising Events | $298,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,748,268 |
| 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. | $314,621 |
| Compensation of current officers, directors, key employees. | $28,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,409,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $275,518 |
| Payroll taxes | $261,731 |
| 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 | $102,980 |
| Advertising and promotion | $1,722 |
| Office expenses | $24,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $480,764 |
| Travel | $7,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,665 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $358,058 |
| Insurance | $189,725 |
| All other expenses | $171,596 |
| Total functional expenses | $6,852,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $652,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,280,146 |
| 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 | $33,175 |
| Net Land, buildings, and equipment | $4,780,812 |
| Investments—publicly traded securities | $2,777,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,112,954 |
| Total assets | $14,637,627 |
| Accounts payable and accrued expenses | $613,197 |
| 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 | $563,991 |
| Total liabilities | $1,177,188 |
| Net assets without donor restrictions | $13,335,439 |
| Net assets with donor restrictions | $125,000 |
| 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 | $14,637,627 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Boys & Girls Clubs Of San Antonio Texas has recieved totaling $717,399.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $332,486 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $126,832 |
The Charity Ball Association Of San Antonio Inc San Antonio, TX PURPOSE: FBO CHILDREN | $80,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $32,500 |
Texas Cavaliers Charitable Foundation San Antonio, TX PURPOSE: GREAT FUTURES ENRICHMENT PROGRAM | $23,500 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $21,000 |
Endowment Analysis
| Earnings | $29,028 |
| Admin Expense | $8,971 |
| Net Contributions | $2,500,000 |
| Ending Balance | $2,520,057 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of San Antonio Texas San Antonio, TX | $14,637,627 | $4,748,268 |
Clements Boys And Girls Club Inc Killeen, TX | $9,963,115 | $5,636,947 |
Boys Club Of Pharr Inc Pharr, TX | $4,346,783 | $3,016,683 |
Boys Club Of Wichita Falls Wichita Falls, TX | $8,791,180 | $3,049,342 |
Boys & Girls Club Of Central New Mexico Albuquerque, NM | $1,722,862 | $1,721,539 |
Fort Smith Boys Club Fort Smith, AR | $7,902,660 | $2,549,811 |
Young Mens Christian Association Of Metropolitan Dallas Foundation Coppell, TX | $38,256,050 | $6,673,590 |
Boys & Girls Club Of Bartlesville Bartlesville, OK | $10,347,254 | $4,247,814 |
Boys & Girls Club Of Farmington Farmington, NM | $2,506,606 | $2,024,042 |
Boys And Girls Club Of Vernon Inc Vernon, TX | $2,369,075 | $1,293,972 |
Boys And Girls Club Of Wichita Falls Endowment Fund Wichita Falls, TX | $22,162,725 | $1,859,769 |
West Memphis Boys Club Inc West Memphis, AR | $589,689 | $864,261 |