Boysville Inc
- Assets
- $8.5m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 122
- Location
- Converse, TX
- Founding
- 09/1949
- Data as of
- 06/2024
- EIN
- 74-1207553
Organization Overview
Boysville Inc is located in Converse, TX. The organization was established in 1949. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2024, Boysville Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boysville 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 06/2024, Boysville Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $7.5m during the year ending 06/2024. While expenses have increased by 4.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES A CONTINUUM OF TRAUMA-INFORMED SERVICES, HOUSING AND CARE FOR CHILDREN AND CAREGIVERS AFFECTED BY ABUSE, NEGLECT, AND FAMILY CRISIS FROM ITS CAMPUS IN CONVERSE, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYSVILLE, INC. PROVIDES SPIRITUAL AND PHYSICAL CARE FOR APPROXIMATELY 200 DEPENDENT AND NEGLECTED CHILDREN. BOYSVILLE, INC HAS A BASIC CARE, RESIDENTIAL CARE, TRANSITIONAL CARE AND AN EMERGENCY SHELTER TO CARE FOR THESE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Ruder President | Trustee | 2 | $0 |
Darin Anderson Director | Trustee | 2 | $0 |
Elizabeth Burney Director | Trustee | 2 | $0 |
Micah Mcbride Vice President | Trustee | 2 | $0 |
Ted Cleveland Director | Trustee | 2 | $0 |
Stacy Dudley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,440,471 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,262,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,702,887 |
| Total Program Service Revenue | $2,822,052 |
| Investment income | $53,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $32,681 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $394,834 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,006,370 |
| 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. | $235,000 |
| Compensation of current officers, directors, key employees. | $47,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,803,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $455,840 |
| Payroll taxes | $301,340 |
| 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 | $57,019 |
| Advertising and promotion | $0 |
| Office expenses | $262,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,776 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $410,918 |
| Insurance | $200,891 |
| All other expenses | $729,343 |
| Total functional expenses | $7,527,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,757,387 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $318,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,867 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,028,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $340,642 |
| Total assets | $8,493,727 |
| Accounts payable and accrued expenses | $454,123 |
| 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 | $201,594 |
| Total liabilities | $655,717 |
| Net assets without donor restrictions | $7,838,010 |
| 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 | $8,493,727 |