Boys & Girls Club Of Alice
- Assets
- $1.9m
- Revenue
- $923.9k
- Investments
- $169.3k
- Employees
- 20
- Location
- Alice, TX
- Founding
- 03/1971
- Data as of
- 12/2022
- 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 12/2022, Boys & Girls Club Of Alice employed 20 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 12/2022, Boys & Girls Club Of Alice generated $923.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $727.7k during the year ending 12/2022. While expenses have increased by 3.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS IN THE CITY OF ALICE TX AND SURROUNDING AREA BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS IN THE CITY OF ALICE TX AND SURROUNDING AREA BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ofelia Hunter Director | Trustee | 0.25 | $0 |
Ted Gearden Director | Trustee | 0.25 | $0 |
Marisol Carvajal-Garcia Director | Trustee | 0.25 | $0 |
Mark Esparza Director | Trustee | 0.25 | $0 |
Linda Saenz Director | Trustee | 0.25 | $0 |
Teresa Carillo Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,120 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $657,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $797,766 |
| Total Program Service Revenue | $0 |
| Investment income | $2,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $123,165 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,861 |
| 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 | $0 |
| Other salaries and wages | $288,961 |
| Pension plan accruals and contributions | $5,521 |
| Other employee benefits | $16,348 |
| Payroll taxes | $22,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,760 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,341 |
| Travel | $7,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,427 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,175 |
| Insurance | $32,482 |
| All other expenses | $38,323 |
| Total functional expenses | $727,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,603 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $66,614 |
| 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 | $22,372 |
| Net Land, buildings, and equipment | $1,278,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $169,339 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,943,380 |
| Accounts payable and accrued expenses | $82,652 |
| 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 | $82,652 |
| Net assets without donor restrictions | $1,860,728 |
| 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 | $1,943,380 |