Boys & Girls Clubs Of South Central Texas
- Assets
- $2.4m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 42
- Location
- San Marcos, TX
- Founding
- 03/1995
- Data as of
- 08/2023
- EIN
- 74-2729963
Organization Overview
Boys & Girls Clubs Of South Central Texas is located in San Marcos, TX. The organization was established in 1995. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 08/2023, Boys & Girls Clubs Of South Central Texas employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of South Central Texas 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 08/2023, Boys & Girls Clubs Of South Central Texas generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $3.2m during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCT
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND CAREER: CLUB MEMBERS PARTICIPATE IN PROGRAMS LIKE JUNIOR STAFF, PROJECT LEARN, POWER HOUR, MONEY MATTERS, CLUB SERVICE CAREER LAUNCH AND A K THRU 6TH GRADE PUBLIC CHARTER SCHOOL. THE POWER HOUR PROGRAM IS IN EDUCATIONAL TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley J Sprinkles PHD President | OfficerTrustee | 6 | $0 |
Eric P Jones Secretary | OfficerTrustee | 6 | $0 |
Marvin C Surles Treasurer | OfficerTrustee | 6 | $0 |
Mark A Terry CEO And Superintendent | Officer | 40 | $93,987 |
Andria Whalon Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $840,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,920,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,760,962 |
| Total Program Service Revenue | $913,906 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,674,868 |
| 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. | $1,801,735 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $63,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $574,708 |
| Travel | $6,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,002 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,981 |
| Insurance | $34,057 |
| All other expenses | $0 |
| Total functional expenses | $3,176,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,912 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,128,207 |
| 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 | $0 |
| Net Land, buildings, and equipment | $593,277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $37,013 |
| Other assets | $0 |
| Total assets | $2,363,409 |
| Accounts payable and accrued expenses | $1,283,319 |
| 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 | $221,140 |
| Other liabilities | $0 |
| Total liabilities | $1,504,459 |
| Net assets without donor restrictions | $751,934 |
| Net assets with donor restrictions | $107,016 |
| 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 | $2,363,409 |