2023-11-15T14:15:45-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 4100 N 23RD STREET MCALLEN TX 78504 990 2022-01-01 741553646 BOYS & GIRLS CLUB OF MCALLEN INC BOYS 9566825791 PO BOX 577 MCALLEN TX 785050577 HERIBERTO MANRIQUE DE LARA PRESIDENT 9566825791 2023-11-14 1 HERIBERTO MANRIQUE DE LARA 999009999 0 ESMERALDA YNIGUEZ CPA P01618371 9566863701 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HERIBERTO MANRIQUE DE LAR PO BOX 577 MCALLEN TX 785050577 3486847 0 X BGCMCALLEN.NET X 1966 TX TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 29 29 157 950 0 0 2172555 2176274 468428 773634 4592 2802 223164 433537 2868739 3386247 6496 5004 0 0 1588525 1818925 0 0 12221 1152753 1362651 2747774 3186580 120965 199667 6075588 6073643 381102 179521 5694486 5894122 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 549824 MCALLEN YOUTH SPORTS PROGRAMS SUCH AS BASEBALL, SOFTBALL, AND T-BALL WHICH PROVIDE SPONSORED RECREATIONAL ACTIVITIES. 260588 5004 COMMUNITY AFTER SCHOOL ENRICHMENT PROGRAM IS FUNDED BY DEVELOPMENT CORPORATION OF MCALLEN (DCM) TO IMPROVE ACADEMIC PERFORMANCE, IMPROVE ATTENDANCE, BEHAVIOR AND PROMOTION, AND GRADUATION RATES OF CHILDREN WHO PARTICIPATE. THE PROGRAM IS CARRIED OUT IN JOINT COORDINATION WITH MCALLEN ISD FOR STUDENTS IN IDENTIFIED AT-RISK CAMPUSES IN THE SCHOOL DISTRICT. SERVICES INCLUDE HOMEWORK ASSISTANCE, YOUTH MENTORING PROGRAMS, HEALTHY HABITS AND PHYSICAL EDUCATION. 1773544 ENCOMPASSES ALL ASPECTS OF CORE PROGRAMS PROVIDED AT FOUR BOYS AND GIRLS CLUB LOCATIONS. THESE PROGRAMS INCLUDE CHARACTER AND LEADERSHIP, CULTURAL ENRICHMENT, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, AND SPORTS AND FITNESS. 82114 OTHER PROGRAMS INCLUDE AN ABSTINENCE EDUCATION PROGRAM FUNDED BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES. 82114 2666070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 157 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 0 1 1 1 0 1 1 0 0 X BILL LYCKMAN 9566825791 2620 W GALVESTON MCALLEN TX 78501 HERIBERTO MANRIQUE DE LARA PRESIDENT 1.00 X 0 0 0 MARY LAMBERT PRESIDENT ELECT 1.00 X 0 0 0 JOHN MILLIAN PAST PRESIDENT 1.00 X 0 0 0 JULIE WILKINS FINANCE CHAIR 1.00 X 0 0 0 CYNTHIA GUTIERREZ SECRETARY 1.00 X 0 0 0 MIKE HERNANDEZ EX-OFFICIO 1.00 X 0 0 0 VELMA BARRERA BOARD MEMBER 1.00 X 0 0 0 DEBBIE CRANE-ALISEDA BOARD MEMBER 1.00 X 0 0 0 LIZA DE LOS SANTOS BOARD MEMBER 1.00 X 0 0 0 JESSICA M DELGADO BOARD MEMBER 1.00 X 0 0 0 YLIANA ESPARZA BOARD MEMBER 1.00 X 0 0 0 HENRY C FALCON BOARD MEMBER 1.00 X 0 0 0 LIZZIE KITTLEMAN BOARD MEMBER 1.00 X 0 0 0 DRU LAMANTIA BOARD MEMBER 1.00 X 0 0 0 STEPHEN LATHAM BOARD MEMBER 1.00 X 0 0 0 BRIAN LEWIS BOARD MEMBER 1.00 X 0 0 0 SAM LOPEZ BOARD MEMBER 1.00 X 0 0 0 MARK MAGNON BOARD MEMBER 1.00 X 0 0 0 MONICA MARTINEZ BOARD MEMBER 1.00 X 0 0 0 MENTON MURRAY BOARD MEMBER 1.00 X 0 0 0 KAYLYNN NORMAN BOARD MEMBER 1.00 X 0 0 0 SERGIO J SANCHEZ BOARD MEMBER 1.00 X 0 0 0 DANIEL SANTOS BOARD MEMBER 1.00 X 0 0 0 RYAN SOLIS BOARD MEMBER 1.00 X 0 0 0 MARK VOSS TREASURER 1.00 X 0 0 0 JENNIFER YARTO BOARD MEMBER 1.00 X 0 0 0 DALINDA GONZALEZ-ALCANTAR CEO 40.00 X X 105860 0 0 YVONNE MARGO BOARD MEMBER 1.00 X 0 0 0 LUCY THOMPSON BOARD MEMBER 1.00 X 0 0 0 TOMMY VELA BOARD MEMBER 1.00 X 0 0 0 JESSICA SOLIZ COO 40.00 X X 56585 0 0 BILL LYCKMAN CFO 40.00 X 73990 0 0 236435 0 0 1 0 0 0 0 100000 1651523 424751 2176274 YOUTH SPORTS 713940 481028 481028 CORE PROGRAM 611600 292606 292606 773634 2802 2802 431 431 23600 0 23600 23600 23600 322231 100600 221631 221631 CONCESSION SALES 713940 155130 155130 MISCELLANEOUS 713940 32745 32745 187875 3386247 773634 0 436339 X 5004 5004 236435 210554 25881 1303171 1163213 139958 55522 48974 6548 94455 81636 12819 129342 115446 13896 20821 20600 221 13889 1264 9073 3552 10041 1563 8478 41433 34638 6736 59 610 610 42006 25275 16731 675 547 108 20 224891 182162 35983 6746 112531 99491 13040 OFFICIALS 150894 151804 -910 OTHER PROGRAM EXPENSES 129212 66366 62846 BUILDING MAINTENANCE 115221 65055 50166 UTILITIES 108685 98186 10499 391742 294292 95606 1844 3186580 2666070 508289 12221 823793 881251 857870 847466 231872 178378 26401 32680 18618 56067 8229243 4197525 4109351 4031718 7383 6331 39452 300 300 6075588 6073643 69257 83940 50000 298100 13745 45581 381102 179521 X 5449663 5894122 244823 0 5694486 5894122 6075588 6073643 199667 -31 0 X 0 1 X 1 0 X 1641138 1777140 1691088 2172555 2498505 9780426 276725 276725 277237 339540 475356 1645583 1917863 2053865 1968325 2512095 2973861 11426009 11426009 19229 32440 20671 32178 26833 131351 20102 20102 199878 296052 164963 195578 409506 1265977 12843439 2723396 0.88960 0.89590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 60,242. 2019 AMOUNT: $ 79,273. 2020 AMOUNT: $ 23,838. 2021 AMOUNT: $ 25,408. 2022 AMOUNT: $ 32,745. CONCESSION SALES - 2018 AMOUNT: $ 139,636. 2019 AMOUNT: $ 149,661. 2020 AMOUNT: $ 28,147. 2021 AMOUNT: $ 91,547. 2022 AMOUNT: $ 155,130. PROCEEDS FROM INSURANCE - FUNDRAISING - 2019 AMOUNT: $ 67,118. 2020 AMOUNT: $ 112,978. 2021 AMOUNT: $ 78,623. 2022 AMOUNT: $ 221,631. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540 540 5962301 3083273 2879028 2151387 1042401 1108986 33123 29639 3484 81892 42212 39680 4031718 PERFORMANCE OBLIGATIONS 5243 LEASE PAYABLE 39770 PENTION CONTRIBUTION PAYABLE 568 45581 3962202 475356 100599 575955 3386247 0 3386247 3762536 475356 100599 575955 3186581 0 3186581 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OFFSETTING FUNDRAISING REVENUES 100,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OFFSETTING FUNDRAISING REVENUES 100,599. GALA 233960 233960 59545 BUBBLES AND BLING 88271 88271 41055 2 322231 322231 100600 100600 221631 1 SCHOLARSHIPS PART I, LINE 2: VERIFY RECIPIENTS MEET THE ORGANIZATION'S QUALIFICATIONS FOR A SCHOLARSHIP; VERIFY THAT THE USE OF SCHOLARSHIP MONIES ARE FOR ACADEMIC OR VOCATIONAL EDUCATION BEYOND HIGH SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS WHICH ARE USED TO PREPARE THE 990. ONCE THE 990 IS COMPLETE AND FILED, THE 990 IS PRESENTED TO THE BOARD WITHIN 30 DAYS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ANNUALLY READ AND SIGN A DOCUMENT THAT DESCRIBES THE CONFLICT OF INTEREST POLICY. THE BOYS AND GIRLS CLUB OF MCALLEN SUBMITS A NOTARIZED CONFLICT OF INTEREST STATEMENT FROM EACH MEMBER OF THE BOARD TO THE STATE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND EVALUATES THE CPO'S PERFORMANCE ON A YEARLY BASIS AND SETS ANY INCREASE TO THE CPO'S SALARY. THE CPO REVIEWS AND EVALUATES ALL OTHER KEY PERSONNEL AND SETS ANY INCREASE TO THEIR SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SPORTS UNIFORMS: PROGRAM SERVICE EXPENSES 74,630. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,714. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 55,394. MANAGEMENT AND GENERAL EXPENSES 11,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,801. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 18,144. MANAGEMENT AND GENERAL EXPENSES 26,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,752. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 41,000. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,251. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 30,042. MANAGEMENT AND GENERAL EXPENSES -1,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,051. BAD DEBTS: PROGRAM SERVICE EXPENSES 24,443. MANAGEMENT AND GENERAL EXPENSES 253. FUNDRAISING EXPENSES 1,145. TOTAL EXPENSES 25,841. REFUNDS-SPORTS: PROGRAM SERVICE EXPENSES 12,873. MANAGEMENT AND GENERAL EXPENSES 3,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,143. CRIMINAL BACKGROUND CHECK FEES: PROGRAM SERVICE EXPENSES 2,584. MANAGEMENT AND GENERAL EXPENSES 12,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,724. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 13,779. FUNDRAISING EXPENSES 699. TOTAL EXPENSES 14,508. SECURITY: PROGRAM SERVICE EXPENSES 1,559. MANAGEMENT AND GENERAL EXPENSES 10,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,126. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,779. MANAGEMENT AND GENERAL EXPENSES 7,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,669. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 7,584. MANAGEMENT AND GENERAL EXPENSES 1,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,600. UNIFORMS: PROGRAM SERVICE EXPENSES 2,285. MANAGEMENT AND GENERAL EXPENSES 5,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,988. SPORTS TROPHIES: PROGRAM SERVICE EXPENSES 7,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,186. COMPUTER HOSTING: PROGRAM SERVICE EXPENSES 7,230. MANAGEMENT AND GENERAL EXPENSES -792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,438. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 3,235. MANAGEMENT AND GENERAL EXPENSES 1,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,261. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 19. MANAGEMENT AND GENERAL EXPENSES 2,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,943. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 1,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,351. MEDICAL/DRUG TESTING: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. COMPUTER TECHNICIAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.