Boysville Foundation
- Assets
- $33.4m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 01/1967
- Data as of
- 06/2022
- EIN
- 74-6079585
Organization Overview
Boysville Foundation is located in San Antonio, TX. The organization was established in 1967. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boysville Foundation 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 Foundation generated $18.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 51.4% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 3.7% 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
PROVIDE DIRECT FINANCIAL SUPPORT TO BOYSVILLE, INC. TO FULLFILL ITS MISSION OF SERVING CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYSVILLE FOUNDATION SUPPORTS THE CHILDREN WHO RESIDE AT THE CAMPUS OF BOYSVILLE, INC. IN CONVERSE (SAN ANTONIO), TEXAS, AS WELL AS THEIR OFF-CAMPUS FOSTER CARE HOMES IN THE SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Meador Trustee | Trustee | 2 | $0 |
John Ferguson Trustee | Trustee | 2 | $0 |
James Hollerbach Trustee | Trustee | 2 | $0 |
Robert Cole Trustee | Trustee | 2 | $0 |
Robert S Beadle Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $600,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $600,452 |
| Total Program Service Revenue | $12,350 |
| Investment income | $18,100,954 |
| 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 | $18,713,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,166,963 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $4,180 |
| 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 | $134,128 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,032 |
| Insurance | $0 |
| All other expenses | $1,445 |
| Total functional expenses | $1,313,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,725 |
| 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 | $712,969 |
| Investments—publicly traded securities | $32,678,689 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,398,383 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $32,397,748 |
| Net assets with donor restrictions | $1,000,635 |
| 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 | $33,398,383 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boysville Foundation has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Marietta K Randall Foundation Trust San Antonio, TX PURPOSE: TO SUPPORT THE CHILDREN WHO RESIDE AT THE CAMPUS AND OFF-CAMPUS FOSTER CARE HOMES | $1,500 |
Marietta K Randall Foundation Trust San Antonio, TX PURPOSE: TO SUPPORT THE CHILDREN WHO RESIDE AT THE CAMPUS AND OFF-CAMPUS FOSTER CARE HOMES | $1,500 |
Endowment Analysis
| Beg. Balance | $39,849,152 |
| Earnings | $5,907,800 |
| Admin Expense | $134,128 |
| Net Contributions | $600,452 |
| Other Expense | $1,728,987 |
| Ending Balance | $32,678,689 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cal Farleys Boys Ranch Foundation Amarillo, TX | $353,153,021 | $39,306,291 |
Collaborative For Children Houston, TX | $4,167,922 | $11,693,599 |
All Church Home For Children Foundation Fort Worth, TX | $118,594,523 | $22,732,267 |
Tafb-Spe Fort Worth, TX | $0 | $5,833,618 |
Vogel Alcove Foundation Dallas, TX | $9,750,869 | $194,747 |
Salesmanship Club Charitable Golf Of Dallas Inc Dallas, TX | $8,698,636 | $3,698,308 |
Foundation For Depelchin Childrens Center Houston, TX | $123,667,636 | $6,194,433 |
Happy Hill Farm Childrens Home Endowment Foundation Granbury, TX | $19,140,603 | -$2,043,061 |
Lee Moor Childrens Home Trust Estate El Paso, TX | $68,806,563 | $8,958,726 |
Halftime Institute Irving, TX | $1,087,159 | $1,969,897 |
Lena Pope Foundation Inc Fort Worth, TX | $49,220,711 | $4,881,969 |
Gladney Fund Fort Worth, TX | $29,798,123 | $2,368,099 |