2023-09-19T11:50:53-05:00 2023-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-07-01 741207553 BOYSVILLE INC BOYS 2106591901 PO BOX 369 CONVERSE TX 78109 PAULA TUCKER CHIEF EXECUTIVE OFFICER 2106591901 2023-09-19 1 PAULA TUCKER 999009999 1 JOSEPH A HERNANDEZ P00950841 2108291300 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA TUCKER PO BOX 369 CONVERSE TX 78109 7897600 0 X BOYSVILLETEXAS.ORG X 1943 TX PROVIDES A CONTINUUM OF TRAUMA-INFORMED SERVICES, HOUSING AND CARE FOR CHILDREN AND CAREGIVERS AFFECTED BY ABUSE, NEGLECT, AND FAMILY CRISIS FROM ITS CAMPUS IN CONVERSE, TEXAS. 29 29 136 0 0 0 3628465 5010556 3035189 2253693 10315 8910 106509 382567 6780478 7655726 0 0 0 0 4248668 4269363 0 0 283374 2250805 2574153 6499473 6843516 281005 812210 6272586 7019386 509959 664263 5762627 6355123 PROVIDING A SAFE FAMILY ENVIRONMENT FOR CHILDREN IN NEED SO THEY MAY BECOME RESPONSIBLE ADULTS. 0 0 5603259 2253693 BOYSVILLE, INC. PROVIDES SPIRITUAL AND PHYSICAL CARE FOR APPROXIMATELY 200 DEPENDENT AND NEGLECTED CHILDREN. BOYSVILLE, INC HAS A BASIC CARE, RESIDENTIAL CARE, TRANSITIONAL CARE AND AN EMERGENCY SHELTER TO CARE FOR THESE CHILDREN. 5603259 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X X THE ORGANIZATION 2106591901 PO BOX 369 CONVERSE TX 78109 KELLY COMPTON PRESIDENT 2.00 X 0 0 0 DARIN ANDERSON DIRECTOR 2.00 X 0 0 0 ELIZABETH BURNEY DIRECTOR 2.00 X 0 0 0 PATRICK RUDER VICE PRESIDENT 2.00 X 0 0 0 TED CLEVELAND DIRECTOR 2.00 X 0 0 0 STACY DUDLEY DIRECTOR 2.00 X 0 0 0 LETICIA CONZALES SECRETARY 2.00 X 0 0 0 RAUL GUERRA DIRECTOR 2.00 X 0 0 0 JOHN DANIEL GEE DIRECTOR 2.00 X 0 0 0 JOHN KUNTZ DIRECTOR 2.00 X 0 0 0 JESSICA LEACH-GEORGE DIRECTOR 2.00 X 0 0 0 ADRIAN LOPEZ DIRECTOR 2.00 X 0 0 0 JUAN MALDONADO DIRECTOR 2.00 X 0 0 0 MICAH MCBRIDE TREASURER 2.00 X 0 0 0 BRYAN GONZALES DIRECTOR 2.00 X 0 0 0 RICHARD DICK O'NEIL DIRECTOR 2.00 X 0 0 0 KURT ROBINSON DIRECTOR 2.00 X 0 0 0 JOHN ROBB DIRECTOR 2.00 X 0 0 0 SHARON ROHRBACH DIRECTOR 2.00 X 0 0 0 VAUGHAN RUPLE DIRECTOR 2.00 X 0 0 0 YVETTE ROBINSON DIRECTOR 2.00 X 0 0 0 JESSICA MASSAY DIRECTOR 2.00 X 0 0 0 RANDY ROUSE DIRECTOR 2.00 X 0 0 0 PHILLIP SANCHEZ DIRECTOR 2.00 X 0 0 0 JIM SIDES JR DIRECTOR 2.00 X 0 0 0 RAY STADLER DIRECTOR 2.00 X 0 0 0 TONYA STEINERT DIRECTOR 2.00 X 0 0 0 KATHRYN STOHR DIRECTOR 2.00 X 0 0 0 CHARLIE WEIL DIRECTOR 2.00 X 0 0 0 PAULA TUCKER CHIEF EXECUTIVE OFFICER 40.00 X 140000 0 0 DARREN BAUMAN CONTROLLER 40.00 X 80713 0 0 220713 0 0 1 0 0 0 0 1346974 3663582 5010556 CONTRACTS FOR SERVICES 623990 2253007 2253007 GOVERNMENT ASSISTANCE 623990 686 686 2253693 8910 8910 20129 20129 604312 241874 362438 362438 7655726 2253693 0 391477 X 220713 165302 43846 11565 3326417 2491304 660811 174302 432362 356799 61656 13907 289871 226879 49850 13142 30979 20397 8985 1597 194889 173437 8303 13149 42451 39916 1285 1250 333452 266013 67439 179024 170454 5580 2990 REPAIRS AND MAINTENANCE 319409 304231 9695 5483 FOSTER CARE EXPENSES 299185 299185 FOOD 216722 216722 0 0 UTILITIES 211778 203058 6370 2350 746264 669562 33063 43639 6843516 5603259 956883 283374 1450586 2419777 180000 0 267629 176366 45519 32168 13374205 9355456 4138389 4018749 190463 372326 6272586 7019386 425976 412423 83983 251840 509959 664263 X 5582627 6355123 180000 0 5762627 6355123 6272586 7019386 X 812210 10601 -230315 X X 0 1 X 1 0 X 4968623 3682438 2880357 2519780 3950489 18001687 4968623 3682438 2880357 2519780 3950489 18001687 18001687 62209 86950 116120 253707 521705 1040691 640399 715483 570789 998202 931032 3855905 22898283 0.78620 0.80950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572116 572116 10825870 7719007 3106863 575872 536730 39142 1400347 1099719 300628 4018749 FUNDS FOR CHILDREN HELD IN TRUS 14892 OPERATING LEASE RIGHT OF USE ASSETS 173916 BOYSVILLE HOME INVESTMENTS 183518 372326 DUE TO CHILDREN 14892 CHARITABLE GIFT ANNUITY 63032 OPERATING LEASE LIABILITIES 173916 251840 X 7655005 10601 10601 7644404 11322 11322 7655726 6832194 0 6832194 11322 11322 6843516 PART X, LINE 2: OTHER LIABILITIES DO NOT CONTAIN LIABILITIES FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 AS THE ORGANIZATION HAD NO SUCH LIABILITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISC. EXPENSES 11,322. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISC. EXPENSES 11,322. ANNUAL AUCTION 565670 565670 207670 SKEET SHOOT 35242 35242 14596 1 3400 3400 19608 604312 604312 207670 34204 241874 362438 X 0 0 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A ON CAMPUS HOUSING IS AVAILABLE TO CERTAIN KEY ADMINISTRATIVE PERSONNEL. IF UTILIZED, SENIOR PERSONNEL CAN BE AVAILABLE DURING LATE NIGHTS / EARLY MORNINGS. PART I, LINE 1B THE CEO IS LIVING TEMPORARILY ON CAMPUS IN A COTTAGE. THIS ALLOWS THE CEO TO BE AVAILABLE DURING THE EVENINGS / EARLY MORNINGS TO ASSIST WITH SITUATIONS ON-CAMPUS. THE ARRANGEMENT WAS APPROVED BY THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS. NO AMOUNTS HAVE BEEN INCLUDED AS COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS, THEN REVIEWED AND APPROVED BY THE TREASURER AND THE BOARD EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE CONFLICT OF INTEREST POLICY IS READ AT THE BOARD RETREAT. ANY TRANSACTION WITH A BOARD MEMBER OR STAFF MEMBER IS REVIEWED BY THE CEO AND BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION APPROVED/MONITORED BY THE BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 136,937. MANAGEMENT AND GENERAL EXPENSES 5,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,956. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 88,339. MANAGEMENT AND GENERAL EXPENSES 645. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 89,328. STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 74,997. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 625. TOTAL EXPENSES 77,172. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 58,196. MANAGEMENT AND GENERAL EXPENSES 1,710. FUNDRAISING EXPENSES 660. TOTAL EXPENSES 60,566. CHRISTMAS: PROGRAM SERVICE EXPENSES 57,804. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 59,304. EQUIPMENT RENTAL AND REPAIRS: PROGRAM SERVICE EXPENSES 49,798. MANAGEMENT AND GENERAL EXPENSES 3,230. FUNDRAISING EXPENSES 2,995. TOTAL EXPENSES 56,023. CHILDRENS ALLOWANCE FUND: PROGRAM SERVICE EXPENSES 43,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,386. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 23,269. MANAGEMENT AND GENERAL EXPENSES 15,889. FUNDRAISING EXPENSES 1,013. TOTAL EXPENSES 40,171. CLOTHES: PROGRAM SERVICE EXPENSES 39,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,483. ENDOWMENT FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,127. TOTAL EXPENSES 36,127. SUPERVISED INDEPENDENT LIVING: PROGRAM SERVICE EXPENSES 29,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,039. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 24,001. MANAGEMENT AND GENERAL EXPENSES 843. FUNDRAISING EXPENSES 686. TOTAL EXPENSES 25,530. RECREATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 23,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,474. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,857. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 11,329. TAXES: PROGRAM SERVICE EXPENSES 7,325. MANAGEMENT AND GENERAL EXPENSES 2,789. FUNDRAISING EXPENSES 605. TOTAL EXPENSES 10,719. FARM SUPPLIES: PROGRAM SERVICE EXPENSES 2,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,657. FORM 990, PART XI, LINE 9: TRANSFERS FROM HOME TO FOUNDATION -230,315. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THIS PROCESS FROM PRIOR YEAR. BOYSVILLE FOUNDATION 1413 NORTHBROOK STE 240 SAN ANTONIO TX 78232 746079585 SUPPORT OF BOYSVILLE,INC TX 501(C)(3) 509(A)(3) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYSVILLE FOUNDATION C 1346974 CASH BASIS BOYSVILLE FOUNDATION B 230315 CASH BASIS