2025-12-11T14:21:43-06:00 2025-06-30 721447940 BROUSSARD & COMPANY CPAS LLC 127 WEST BROAD STREET SUITE 800 LAKE CHARLES LA 70601 990 2024-07-01 720408988 BOYS AND GIRLS VILLAGES FOUNDATION INC BOYS 3374367553 7378 HIGHWAY 90E LAKE CHARLES LA 70615 NATHAN P BRAY EXECUTIVE DIRECTOR 3374367553 2025-12-10 1 1 WESLEY R DUNN CPA P01861815 3374396600 2025-12-10 2024 2025-03-06 01:10:19Z NATHAN P BRAY 7378 HIGHWAY 90E LAKE CHARLES LA 70615 3563922 0 X BOYSVILLAGES.ORG X 1947 LA OUR MISSION IS TO RESTORE AND PRESERVE CHILDREN AND FAMILIES SOCIALLY, EMOTIONALLY AND SPIRITUALLY BY PROVIDING SERVICES AND PROGRAMS INCLUDING SUPERVISION AND GUIDANCE OF SUCH QUALITY THAT YOUTH WITH WHOM WE WORK WILL SHARE OUR VISION AND BECOME A CREDIT TO THEMSELVES AND SOCIETY. 16 16 55 0 0 0 2186352 2030352 0 0 554522 570420 348953 945681 3089827 3546453 0 0 0 0 1396673 1514313 0 0 0 693697 778466 2090370 2292779 999457 1253674 7200464 8449492 88532 83886 7111932 8365606 X OUR MISSION IS TO RESTORE AND PRESERVE CHILDREN AND FAMILIES SOCIALLY, EMOTIONALLY AND SPIRITUALLY BY PROVIDING SERVICES AND PROGRAMS INCLUDING SUPERVISION AND GUIDANCE OF SUCH QUALITY THAT YOUTH WITH WHOM WE WORK WILL SHARE OUR VISION AND BECOME A CREDIT TO THEMSELVES AND SOCIETY. 0 0 1362074 CHILD CARE SERVICES WERE PROVIDED, AND EXPENSES WERE INCURRED FOR MAINTAINING FACILITIES WHICH WERE USED FOR PROVIDING FULL TIME CARE, INCLUDING CONSULTING AND OTHER THERAPY. CHILD CARE SERVICES WERE PROVIDED FOR APPROXIMATELY 64 BOYS AND GIRLS. 1362074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 0 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 LA X NATHAN P BRAY 3374367553 7378 HIGHWAY 90E LAKE CHARLES LA 70615 X STUART MOSS PRESIDENT 0.10 X X 0 0 0 EMILY PARKER VICE PRESIDENT 0.10 X X 0 0 0 BLAINE ROYER TREASURER 0.10 X X 0 0 0 LESLEY MCLAMORE SECRETARY 0.10 X X 0 0 0 JESSE FONTENOT BOARD MEMBER 0.10 X 0 0 0 SHARON GALICIA BOARD MEMBER 0.10 X 0 0 0 JIM GIFFIN BOARD MEMBER 0.10 X 0 0 0 EDDIE HEBERT BOARD MEMBER 0.10 X 0 0 0 TODD HINE BOARD MEMBER 0.10 X 0 0 0 JAY KUMAR BOARD MEMBER 0.10 X 0 0 0 GERRIT LAWRENCE BOARD MEMBER 0.10 X 0 0 0 RK LEVENS BOARD MEMBER 0.10 X 0 0 0 ANTONIO RIVERA BOARD MEMBER 0.10 X 0 0 0 JAMES SUDDUTH III BOARD MEMBER 0.10 X 0 0 0 CHARLES STUTES BOARD MEMBER 0.10 X 0 0 0 DR NORMAN THOMAS BOARD MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 1913844 116508 2030352 570420 570420 91625 17469 74156 74156 HURRICANE INSURANCE PR 900099 871525 871525 871525 3546453 871525 0 644576 1310302 1048209 262093 100598 80476 20122 103413 82728 20685 8000 8000 17435 17435 4656 4656 150407 150407 132498 132498 FOOD COSTS 122693 122693 REPAIRS AND MAINTENANCE 107259 107259 UTILITIES 88811 88811 VEHICLE EXPENSE 68812 68812 77895 27968 49927 2292779 1362074 930705 0 353375 1035835 137906 317696 57807 56586 6814135 4110248 2660791 2703887 3990585 4335488 7200464 8449492 88532 83886 88532 83886 X 7111932 8365606 7111932 8365606 7200464 8449492 1253674 0 X X 0 1 X 1 0 X 1355903 1513953 1896599 2555150 2993502 10315107 1355903 1513953 1896599 2555150 2993502 10315107 10315107 951244 -517904 331628 554522 570420 1889910 12205017 0.84520 0.86750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604917 604917 4624287 2758280 1866007 523864 518289 5575 567553 478823 88730 493514 354856 138658 2703887 X 3563922 17469 17469 3546453 0 3546453 2310248 17469 17469 2292779 0 2292779 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING INCOME OFFSET BY FUNDRAISING EXPENSES ON FORM 990 17,469. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST FUNDRAISING INCOME ON FORM 990 17,469. CHRISTMAS APPEAL 41013 41013 2340 GOLF TOURNAMENT 36811 36811 13377 1 13801 13801 1752 91625 91625 17469 17469 74156 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND REVIEWS PROPOSED ADJUSTMENTS IN COMPARISON TO AVAILABLE DATA AND PERFORMANCE ASSESSMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM PRIOR YEARS.