Boys Club Of Pharr Inc
- Assets
- $4.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 60
- Location
- Pharr, TX
- Founding
- 01/1985
- Data as of
- 12/2021
- 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 12/2021, Boys Club Of Pharr Inc employed 60 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 12/2021, Boys Club Of Pharr Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 14.5% 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
2021
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
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 |
|---|---|---|---|
Eddie Cantu Member | Trustee | 0.5 | $0 |
Aron Reza Badiozzamani Member | Trustee | 0.5 | $0 |
Jose Alejandro DE La Rosa Treasurer | Trustee | 0.87 | $0 |
David Garza Board Presid | Trustee | 0.87 | $0 |
Dr Hector Guerra Jr Member | Trustee | 0.5 | $0 |
Rolando Cantu Past Board P | Trustee | 0.87 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $290,702 |
| Related organizations | $0 |
| Government grants | $1,702,796 |
| All other contributions, gifts, grants, and similar amounts not included above | $824,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,818,431 |
| Total Program Service Revenue | $198,026 |
| Investment income | $226 |
| 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 | $3,016,683 |
| 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 | $988,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,425 |
| Payroll taxes | $77,203 |
| 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 | $100,073 |
| Travel | $42,779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,957 |
| Interest | $3,473 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,110 |
| Insurance | $0 |
| All other expenses | $229,074 |
| Total functional expenses | $2,662,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $906,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $337,518 |
| 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 | $463,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,639,064 |
| Total assets | $4,346,783 |
| Accounts payable and accrued expenses | $101,492 |
| Grants payable | $0 |
| Deferred revenue | $150,000 |
| 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 | $12,236 |
| Total liabilities | $263,728 |
| Net assets without donor restrictions | $1,443,991 |
| Net assets with donor restrictions | $2,639,064 |
| 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 | $4,346,783 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys Club Of Pharr Inc has recieved totaling $659,371.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $454,300 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Youth Development Services, Winter Storm Relief and Donation | $120,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $68,205 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,078 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of San Antonio Texas San Antonio, TX | $14,637,627 | $4,748,268 |
Clements Boys And Girls Club Inc Killeen, TX | $9,963,115 | $5,636,947 |
Boys Club Of Pharr Inc Pharr, TX | $4,346,783 | $3,016,683 |
Boys Club Of Wichita Falls Wichita Falls, TX | $8,791,180 | $3,049,342 |
Boys & Girls Club Of Central New Mexico Albuquerque, NM | $1,722,862 | $1,721,539 |
Fort Smith Boys Club Fort Smith, AR | $7,902,660 | $2,549,811 |
Young Mens Christian Association Of Metropolitan Dallas Foundation Coppell, TX | $38,256,050 | $6,673,590 |
Boys & Girls Club Of Bartlesville Bartlesville, OK | $10,347,254 | $4,247,814 |
Boys & Girls Club Of Farmington Farmington, NM | $2,506,606 | $2,024,042 |
Boys And Girls Club Of Vernon Inc Vernon, TX | $2,369,075 | $1,293,972 |
Boys And Girls Club Of Wichita Falls Endowment Fund Wichita Falls, TX | $22,162,725 | $1,859,769 |
West Memphis Boys Club Inc West Memphis, AR | $589,689 | $864,261 |