Boys Club Of Pharr Inc
- Assets
- $6.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 131
- Location
- Pharr, TX
- Founding
- 01/1985
- Data as of
- 12/2023
- EIN
- 75-2258513
Organization Overview
Boys Club Of Pharr Inc is located in Pharr, TX. The organization was established in 1985. 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 12/2023, Boys Club Of Pharr Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys Club Of Pharr 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 12/2023, Boys Club Of Pharr Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 14.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES FACILITIES, PERSONNEL AND ORGANIZATION FOR VARIOUS ACTIVITIES AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER OF BOYS AND GIRLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eddie Cantu Member | Trustee | 0.5 | $0 |
Rolando Cantu Past Board P | Trustee | 0.87 | $0 |
Johnny Carrillo Member | Trustee | 0.5 | $0 |
Jose Luis Contreras Member | Trustee | 0.5 | $0 |
David Garza Board Presid | Trustee | 0.87 | $0 |
Dr Hector Guerra Jr Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $203,966 |
| Related organizations | $0 |
| Government grants | $2,649,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,368,628 |
| Total Program Service Revenue | $286,623 |
| Investment income | $50,019 |
| 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 | $3,705,270 |
| 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 | $1,729,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,810 |
| Payroll taxes | $140,889 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,729 |
| Travel | $66,815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,749 |
| Interest | $1,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,558 |
| Insurance | $0 |
| All other expenses | $263,807 |
| Total functional expenses | $3,580,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $932,148 |
| Savings and temporary cash investments | $1,050,904 |
| Pledges and grants receivable | $335,030 |
| 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 | $1,136,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,510,850 |
| Total assets | $5,965,585 |
| Accounts payable and accrued expenses | $16,496 |
| 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 | $103,185 |
| Other liabilities | $898,636 |
| Total liabilities | $1,018,317 |
| Net assets without donor restrictions | $2,436,418 |
| Net assets with donor restrictions | $2,510,850 |
| 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 | $5,965,585 |