Boys & Girls Club Of Alice
- Assets
- $1.7m
- Revenue
- $596.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Alice, TX
- Founding
- 03/1971
- Data as of
- 12/2021
- EIN
- 74-1463071
Organization Overview
Boys & Girls Club Of Alice is located in Alice, TX. The organization was established in 1971. 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 12/2021, Boys & Girls Club Of Alice employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Alice 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 & Girls Club Of Alice generated $596.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $552.3k during the year ending 12/2021. 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
THE CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS IN THE CITY OF ALICE, TX AND THE SURROUNDING AREA BY INSTILLING A SENSE OF COMPETENCE, USEFULLNESS, BELONGING AND INFLUENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS AND GIRLS SPORTS ACTIVITIES AND FIELD TRIPS
BOYS AND GIRLS ON-SITE CLUB ACTIVIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Del Bosque Executive Director | OfficerTrustee | 40 | $62,371 |
Rumi Solis President | OfficerTrustee | 1 | $0 |
David Towler Treasurer | OfficerTrustee | 1 | $0 |
Hilda Davila Secretary | OfficerTrustee | 1 | $0 |
Dr Roel Garza Director | Trustee | 1 | $0 |
Esther Deleon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $64,278 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,512 |
| Total Program Service Revenue | $147,632 |
| Investment income | $1,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $596,388 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $236,068 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $6,747 |
| Other employee benefits | $23,963 |
| Payroll taxes | $18,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,100 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $74,809 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,930 |
| Travel | $5,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,140 |
| Insurance | $22,962 |
| All other expenses | $9,943 |
| Total functional expenses | $552,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,816 |
| Savings and temporary cash investments | $339,209 |
| Pledges and grants receivable | $943 |
| 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 | $28,626 |
| Net Land, buildings, and equipment | $1,056,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,723,480 |
| Accounts payable and accrued expenses | $97,673 |
| 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 | $0 |
| Total liabilities | $97,673 |
| Net assets without donor restrictions | $1,399,841 |
| Net assets with donor restrictions | $225,966 |
| 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 | $1,723,480 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Club Of Alice has recieved totaling $180,048.
| Awarding Organization | Amount |
|---|---|
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: PROGRAM SUPPORT | $61,315 |
United Way Of The Coastal Bend Inc Corpus Christi, TX PURPOSE: program support | $58,560 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $24,049 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $11,500 |
United Way Of The Coastal Bend Inc Corpus Christi, TX PURPOSE: Christmas Appeal | $11,104 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $7,700 |
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 |