2024-09-25T09:39:56-05:00 2024-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-07-01 741207553 BOYSVILLE INC BOYS 2106591901 PO BOX 369 CONVERSE TX 78109 PAULA TUCKER CHIEF EXECUTIVE OFFICER 2106591901 2024-09-23 1 1 JOSEPH A HERNANDEZ P00950841 2108291300 2024-09-23 2023 2024-08-08 14:25:15Z PAULA TUCKER PO BOX 369 CONVERSE TX 78109 9331693 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. 28 28 122 0 0 0 5010556 5702887 2253693 2822052 8910 53916 382567 427515 7655726 9006370 0 0 0 0 4269363 4795670 0 0 285292 2574153 2732003 6843516 7527673 812210 1478697 7019386 8493727 664263 655717 6355123 7838010 PROVIDING A SAFE FAMILY ENVIRONMENT FOR CHILDREN IN NEED SO THEY MAY BECOME RESPONSIBLE ADULTS. 0 0 6184613 2822052 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. 6184613 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 28 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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 PATRICK RUDER 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 MICAH MCBRIDE 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 JESSICA LEACH GEORGE SECRETARY 2.00 X 0 0 0 RAUL GUERRA DIRECTOR 2.00 X 0 0 0 JOHN KUNTZ 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 LETTY GONZALES 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 RANDY ROUSE DIRECTOR 2.00 X 0 0 0 PHILLIP SANCHEZ 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 GARY AHRENS DIRECTOR 2.00 X 0 0 0 DALE CHRISTAIN DIRECTOR 2.00 X 0 0 0 DAN GEE DIRECTOR 2.00 X 0 0 0 STACY HUSTED DIRECTOR 2.00 X 0 0 0 LISA KOXLIEN DIRECTOR 2.00 X 0 0 0 VANESSA MARTINEZ DIRECTOR 2.00 X 0 0 0 STEVEN ZARZOUR DIRECTOR 2.00 X 0 0 0 PAULA TUCKER CHIEF EXECUTIVE OFFICER 40.00 X 140000 0 0 DARREN BAUMAN CONTROLLER 40.00 X 95000 0 0 235000 0 0 1 0 0 0 0 1440471 4262416 5702887 CONTRACTS FOR SERVICES 623990 2787275 2787275 GOVERNMENT ASSISTANCE 623990 34777 34777 2822052 53916 53916 32681 32681 720157 325323 394834 394834 9006370 2822052 0 481431 X 235000 175982 47625 11393 3803490 2848287 770814 184389 455840 389683 52799 13358 301340 236995 50776 13569 57019 29019 26750 1250 262833 245734 7653 9446 47776 44741 1785 1250 410918 353868 57050 200891 189439 7316 4136 REPAIRS AND MAINTENANCE 320872 305796 8928 6148 FOSTER CARE EXPENSES 280023 280023 FOOD 259139 259139 UTILITIES 163189 156064 4875 2250 729343 669843 21397 38103 7527673 6184613 1057768 285292 2419777 2757387 176366 318724 32168 48867 14759481 9731374 4018749 5028107 372326 340642 7019386 8493727 412423 454123 251840 201594 664263 655717 X 6355123 7838010 6355123 7838010 7019386 8493727 X 1478697 14764 -10574 X X 0 1 X 1 0 X 3682438 2880357 2519780 3950489 5136469 18169533 3682438 2880357 2519780 3950489 5136469 18169533 18169533 86950 116120 253707 521705 278771 1257253 715483 570789 998202 931032 800882 4016388 23443174 0.77500 0.78620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572116 572116 11092191 8000889 3091302 654144 529306 124838 2441030 1201179 1239851 5028107 DUE TO CHILDREN 14814 CHARITABLE GIFT ANNUITY 61240 OPERATING LEASE LIABILITIES 125540 201594 X 9017251 14764 14764 9002487 3883 3883 9006370 7523790 0 7523790 3883 3883 7527673 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 3,883. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISC. EXPENSES 3,883. ANNUAL AUCTION 666452 666452 288717 SKEET SHOOT 53705 53705 22258 1 14348 720157 720157 288717 36606 325323 394834 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 WAS LIVING TEMPORARILY ON CAMPUS IN A COTTAGE. THIS ALLOWED 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. AS OF JUNE 30, 2024, THE CEO IS NO LONGER LIVING IN THE ON CAMPUS COTTAGE. 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 125,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,080. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 69,273. MANAGEMENT AND GENERAL EXPENSES 2,360. FUNDRAISING EXPENSES 1,135. TOTAL EXPENSES 72,768. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 67,370. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 68,045. STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 65,298. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 66,448. CHRISTMAS: PROGRAM SERVICE EXPENSES 62,665. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 64,415. EQUIPMENT RENTAL AND REPAIRS: PROGRAM SERVICE EXPENSES 51,485. MANAGEMENT AND GENERAL EXPENSES 3,630. FUNDRAISING EXPENSES 3,395. TOTAL EXPENSES 58,510. SUPERVISED INDEPENDENT LIVING: PROGRAM SERVICE EXPENSES 41,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,347. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 27,509. MANAGEMENT AND GENERAL EXPENSES 10,560. FUNDRAISING EXPENSES 1,520. TOTAL EXPENSES 39,589. CHILDRENS ALLOWANCE FUND: PROGRAM SERVICE EXPENSES 36,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,550. CLOTHES: PROGRAM SERVICE EXPENSES 34,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,344. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 33,493. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 34,148. RECREATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 33,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,082. ENDOWMENT FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,725. TOTAL EXPENSES 30,725. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,941. MANAGEMENT AND GENERAL EXPENSES 477. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 11,521. TAXES: PROGRAM SERVICE EXPENSES 8,383. MANAGEMENT AND GENERAL EXPENSES 1,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,748. FARM SUPPLIES: PROGRAM SERVICE EXPENSES 3,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,023. FORM 990, PART XI, LINE 9: TRANSFERS FROM HOME TO FOUNDATION -10,574. 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 1440471 CASH BASIS BOYSVILLE FOUNDATION B 10574 CASH BASIS