Boys & Girls Clubs Of South Central Texas
- Assets
- $429.5k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 83
- Location
- San Marcos, TX
- Founding
- 03/1995
- Data as of
- 08/2021
- 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 08/2021, Boys & Girls Clubs Of South Central Texas employed 83 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 08/2021, Boys & Girls Clubs Of South Central Texas generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $2.9m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. 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 BOYS AND GIRLS CLUBS OF SOUTH CENTRAL TEXAS DEVELOP AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZEN.
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 |
|---|---|---|---|
Mark A Terry CEO And Superintendent | Officer | 40 | $101,940 |
Shirley J Sprinkels PHD Chair | OfficerTrustee | 3 | $0 |
Marvin C Surles Treasurer | OfficerTrustee | 3 | $0 |
Eric P Jones Secretary | OfficerTrustee | 3 | $0 |
Meatra D Harrison Board Member | Trustee | 3 | $0 |
Barbara J Brown Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $791,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $879,600 |
| Total Program Service Revenue | $1,897,064 |
| 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 | $2,779,038 |
| 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. | $101,940 |
| Compensation of current officers, directors, key employees. | $8,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,660,285 |
| Pension plan accruals and contributions | $61,784 |
| Other employee benefits | $75,130 |
| Payroll taxes | $37,903 |
| 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 | $205,792 |
| Advertising and promotion | $0 |
| Office expenses | $106,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $457,591 |
| Travel | $14,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $33,372 |
| All other expenses | $0 |
| Total functional expenses | $2,861,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $11,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $184,858 |
| Total assets | $429,508 |
| Accounts payable and accrued expenses | $117,235 |
| 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 | $117,235 |
| Net assets without donor restrictions | $235,718 |
| Net assets with donor restrictions | $76,555 |
| 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 | $429,508 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys & Girls Clubs Of South Central Texas has recieved totaling $43,883.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $28,365 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $11,660 |
A Glimmer Of Hope Austin Austin, TX PURPOSE: 2021 HOLIDAY GIFTING | $2,500 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $1,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heart Of Texas Workforce Development Board Inc Waco, TX | $2,034,664 | $17,688,488 |
North East Texas Workforce Development Board Inc Wake Village, TX | $1,257,688 | $15,473,387 |
Ser-Jobs For Progress Of The Texas Gulf Coast Inc Houston, TX | $10,211,758 | $9,239,776 |
Career And Recovery Resources Inc Houston, TX | $5,635,776 | $6,972,805 |
Southern Workforce Board Incorporated Durant, OK | $1,369,194 | $5,313,142 |
Relief Enterprise Of Texas Inc Austin, TX | $1,282,942 | $4,965,380 |
Northern Area Local Workforce Development Board Santa Fe, NM | $314,154 | $4,682,823 |
Workforce Development Board Sda-83 Inc Monroe, LA | $677,025 | $2,980,053 |
New Workforce Directions Inc Tulsa, OK | $4,728,857 | $5,015,339 |
Boys & Girls Clubs Of South Central Texas San Marcos, TX | $429,508 | $2,779,038 |
The Workfaith Connection Houston, TX | $2,596,735 | $3,535,273 |
Workforce Development Board Of Eastern Arkansas Inc West Memphis, AR | $117,292 | $1,825,228 |