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 06/2022, Boysville Inc employed 127 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 06/2022, Boysville Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paula Tucker Chief Executive Officer | Officer | 40 | $124,636 |
Darren Bauman Controller | Officer | 40 | $76,274 |
Sharon Shirley Vice President | Trustee | 2 | $0 |
Kelly Compton Treasurer | Trustee | 2 | $0 |
Patrick Ruder Secretary | Trustee | 2 | $0 |
Chad Lewis President | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,166,963 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,461,502 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,628,465 |
Total Program Service Revenue | $3,035,189 |
Investment income | $10,315 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $7,805 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $98,704 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,780,478 |
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. | $200,910 |
Compensation of current officers, directors, key employees. | $39,176 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,327,096 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $447,723 |
Payroll taxes | $272,939 |
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 | $43,192 |
Advertising and promotion | $0 |
Office expenses | $228,093 |
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 | $40,877 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $299,719 |
Insurance | $175,874 |
All other expenses | $613,494 |
Total functional expenses | $6,499,473 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,450,586 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $180,000 |
Accounts receivable, net | $267,629 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $45,519 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,138,389 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $190,463 |
Total assets | $6,272,586 |
Accounts payable and accrued expenses | $425,976 |
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 | $83,983 |
Total liabilities | $509,959 |
Net assets without donor restrictions | $5,582,627 |
Net assets with donor restrictions | $180,000 |
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 | $6,272,586 |
Over the last fiscal year, we have identified 2 grants that Boysville Inc has recieved totaling $9,660.
Awarding Organization | Amount |
---|---|
$5,660 | |
George W And Dorothy S Closner Foundation San Antonio, TX PURPOSE: TO HELP FUND THE ORGANIZATION'S EXEMPT PURPOSE | $4,000 |
Organization Name | Assets | Revenue |
---|---|---|
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Vita Living Inc Houston, TX | $3,902,030 | $8,421,114 |