Boys And Girls Club Of Laredo Inc
- Assets
- $2.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 77
- Location
- Laredo, TX
- Founding
- 01/1941
- Data as of
- 12/2021
- EIN
- 74-1152598
Organization Overview
Boys And Girls Club Of Laredo Inc is located in Laredo, TX. The organization was established in 1941. 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 12/2021, Boys And Girls Club Of Laredo Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Laredo Inc 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 12/2021, Boys And Girls Club Of Laredo Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDED BASKETBALL, FOOTBALL, TRACK, AND VOLLEYBALL LEAGUES FOR CHILDREN DURING THE YEAR. RECREATIONAL PROGRAMS WERE OPEN AND SUPERVISED ALL YEAR.
THE CLUB OFFERED ARTS & CRAFTS CLASSES AND INDUSTRIAL ARTS CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hector J Noyola Executive Dir. | OfficerTrustee | 40 | $105,700 |
Andrew Carranco President | OfficerTrustee | 1 | $0 |
George Beckelhymer 1st VP | OfficerTrustee | 1 | $0 |
Wilfredo Martinez Jr Past President | OfficerTrustee | 1 | $0 |
Joey Tellez Jr 2nd VP | OfficerTrustee | 1 | $0 |
Marisa Santos 3rd VP | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $183,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $726,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $910,018 |
| Total Program Service Revenue | $173,237 |
| Investment income | $30,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $80,488 |
| Net Rental Income | $7,792 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $277,478 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,479,418 |
| 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. | $128,040 |
| Compensation of current officers, directors, key employees. | $128,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $396,091 |
| Pension plan accruals and contributions | $30,103 |
| Other employee benefits | $76,056 |
| Payroll taxes | $46,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,000 |
| Advertising and promotion | $17,593 |
| Office expenses | $24,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,310 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,720 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,107,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,563,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $2,215 |
| Net Land, buildings, and equipment | $1,006,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,571,849 |
| Accounts payable and accrued expenses | $47,160 |
| Grants payable | $0 |
| Deferred revenue | $44,971 |
| 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 | $92,131 |
| Net assets without donor restrictions | $2,035,270 |
| Net assets with donor restrictions | $444,448 |
| 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 | $2,571,849 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys And Girls Club Of Laredo Inc has recieved totaling $523,620.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $248,039 |
United Way Of Laredo Inc Laredo, TX PURPOSE: General Funding | $143,275 |
Guadalupe And Lilia Martinez Foundation Fairview, TX PURPOSE: OPERATING FUND | $50,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $44,417 |
The Laredo Area Community Foundation Laredo, TX PURPOSE: Operating Expenses | $37,106 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
Boys And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
Santa Fe Boys & Girls Club Inc Santa Fe, NM | $545,572 | $2,296,594 |
Boys & Girls Clubs Of The Permian Basin Inc Odessa, TX | $800,989 | $3,101,486 |
Boys And Girls Club Of Mcallen Inc Mcallen, TX | $6,075,588 | $2,868,739 |
Boys & Girls Club Of Collin County Frisco, TX | $6,548,384 | $3,061,144 |
Boys & Girls Club Of Saline County Benton, AR | $7,200,664 | $3,264,430 |
Boys & Girls Clubs Of Greater Baton Rouge Inc Baton Rouge, LA | $2,817,542 | $2,993,663 |
Boys And Girls Clubs Of Deep East Texas Nacogdoches, TX | $6,076,758 | $2,729,313 |
Boys And Girls Club Of Durant Durant, OK | $2,349,623 | $2,458,245 |