Boys & Girls Club Of San Angelo Inc
- Assets
- $563.6k
- Revenue
- $398.3k
- Investments
- $0.0
- Employees
- 32
- Location
- San Angelo, TX
- Founding
- 04/1967
- Data as of
- 12/2022
- EIN
- 75-1216481
Organization Overview
Boys & Girls Club Of San Angelo Inc is located in San Angelo, TX. The organization was established in 1967. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys & Girls Club Of San Angelo Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of San Angelo Inc 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 San Angelo Inc generated $398.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $583.4k during the year ending 12/2022. 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES EDUCATIONAL GUIDANCE AND RECREATIONAL FACILITIES FOR THE YOUTH OF THE CONCHO VALLEY. THE CLUB IS A MEMBER AGENCY OF THE BOYS & GIRLS CLUB OF AMERICA, CHARTERED BY CONGRESS IN 1956. THE BOYS & GIRLS CLUB OF SAN ANGELO IS ALSO FUNDED, IN PART, BY THE UNITED WAY OF THE CONCHO VALLEY.
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 |
|---|---|---|---|
Patrick Brody Member | Trustee | $0 | |
Rosie Castaneda Treasurer | OfficerTrustee | $0 | |
Scott Creecy Member | Trustee | $0 | |
Carole Duncan Member | Trustee | $0 | |
Charles Flores Vice Preside | OfficerTrustee | $0 | |
Fred Guerrero Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $49,827 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,500 |
| Total Program Service Revenue | $88,385 |
| Investment income | $86 |
| 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 | $398,261 |
| 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 | $279,767 |
| Pension plan accruals and contributions | $6,968 |
| Other employee benefits | $26,586 |
| Payroll taxes | $22,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,003 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,159 |
| Travel | $9,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40 |
| Payments to affiliates | $8,303 |
| Depreciation, depletion, and amortization | $41,726 |
| Insurance | $23,507 |
| All other expenses | $42,674 |
| Total functional expenses | $583,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,583 |
| 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 | $28,050 |
| Net Land, buildings, and equipment | $399,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,535 |
| Total assets | $563,593 |
| Accounts payable and accrued expenses | $3,859 |
| 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 | $29,528 |
| Total liabilities | $33,387 |
| Net assets without donor restrictions | $451,671 |
| Net assets with donor restrictions | $78,535 |
| 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 | $563,593 |