Boys & Girls Clubs Of El Paso
- Assets
- $1.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 147
- Location
- El Paso, TX
- Founding
- 06/1947
- Data as of
- 12/2023
- EIN
- 74-1145974
Organization Overview
Boys & Girls Clubs Of El Paso is located in El Paso, TX. The organization was established in 1947. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Boys & Girls Clubs Of El Paso employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of El Paso 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 12/2023, Boys & Girls Clubs Of El Paso generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 13.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND CAREER: IN PARTNERSHIP WITH YOUTH, PARENTS, SCHOOLS, AND OTHER COMMUNITY STAKEHOLDERS, BOYS & GIRLS CLUBS OF EL PASO IMPLEMENTS PROGRAMS FOR ACADEMIC ENRICHMENT AND SCHOOL ENGAGEMENT; TARGETED DROPOUT PREVENTION; AND INTERVENTION AND CASE MANAGEMENT PROGRAMS. OUR AIM IS TO ENSURE THAT ALL CLUB MEMBERS GRADUATE FROM HIGH SCHOOL ON TIME, READY FOR A POST-SECONDARY EDUCATION AND A 21ST-CENTURY CAREER. OUR PROGRAMS INCLUDE: HOMEWORK ASSISTANCE AND TUTORING THROUGH "POWER HOUR", JOB READINESS THROUGH "JR STAFF", FINANCIAL RESPONSIBILITY SKILLS THROUGH MONEY MATTERS AND CAREER EXPLORATION AND MENTORING THROUGH "CAREER LAUNCH". PROJECT LEARN REINFORCES THE ACADEMIC ENRICHMENT AND SCHOOL ENGAGEMENT OF YOUNG PEOPLE.
SCIENCE TECHNOLOGY ENGINEERING & MATH (STEM)INITIATIVE: THESE PROGRAMS INTRODUCE MEMBERS TO STEM ACTIVITIES SUCH AS ROBOTICS, NANOTECHNOLOGY, SOLAR ENERGY AND CLAY ANIMATION AND PROVIDE OPPORTUNITIES FOR YOUTH TO EXPLORE CAREERS IN STEM.
CHARACTER & LEADERSHIP: HELPING YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS FOR PARTICIPATING IN THE DEMOCRATIC PROCESS IS THE MAIN THRUST OF THESE PROGRAMS. THEY ALSO DEVELOP LEADERSHIP SKILLS AND PROVIDE OPPORTUNITIES FOR PLANNING, DECISION-MAKING, CONTRIBUTING TO CLUB AND COMMUNIY AND CELEBRATING OUR NATIONAL HERITAGE. THE MILLION MEMBERS, MILLION HOURS OF SERVICE INITIATIVE ENGAGES OUR MEMBERS IN COMMUNITY VOLUNTEERING AND SERVICE PROJECTS; KEYSTONE AND TORCH CLUBS PROVIDE LEADERSHIP DEVELOPMENT OPPORTUNITIES; AND YOUTH OF THE YEAR IS OUR PREMIER, NATIONAL RECOGNITION PROGRAM FOR CLUB MEMBERS, PROMOTING SERVICE TO THE CLUB, COMMUNITY AND FAMILY, ACADEMIC SUCCESS, STRONG MORAL CHARACTER, LIFE GOALS AND POISE AND PUBLIC SPEAKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mauro Monsisvais Jr Board President | OfficerTrustee | 5 | $0 |
Jesse Gonzalez Vice President | OfficerTrustee | 5 | $0 |
Servando E Rojas Treasurer | OfficerTrustee | 5 | $0 |
Adel Reyes Secretary | OfficerTrustee | 5 | $0 |
Jimmy Feuille Board Member | Trustee | 5 | $0 |
Lionel Nava Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,252 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,193,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,124,435 |
| Noncash contributions included in lines 1a–1f | $23,473 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,325,837 |
| Total Program Service Revenue | $0 |
| Investment income | $2,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,551 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,489,934 |
| 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. | $94,600 |
| Compensation of current officers, directors, key employees. | $56,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $989,677 |
| Pension plan accruals and contributions | $10,305 |
| Other employee benefits | $61,800 |
| Payroll taxes | $88,202 |
| 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 | $475,285 |
| Advertising and promotion | $2,517 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,749 |
| Travel | $27,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,796 |
| Insurance | $0 |
| All other expenses | $24,869 |
| Total functional expenses | $2,051,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,527 |
| Savings and temporary cash investments | $634,692 |
| Pledges and grants receivable | $293,086 |
| Accounts receivable, net | $0 |
| 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 | $35,652 |
| Net Land, buildings, and equipment | $385,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,677,404 |
| Accounts payable and accrued expenses | $101,248 |
| 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 | $69,118 |
| Total liabilities | $170,366 |
| Net assets without donor restrictions | $540,624 |
| Net assets with donor restrictions | $966,414 |
| 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 | $1,677,404 |