Boys & Girls Clubs Of San Antonio Texas

Organization Overview

Boys & Girls Clubs Of San Antonio Texas is located in San Antonio, TX. The organization was established in 1948. 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 06/2022, Boys & Girls Clubs Of San Antonio Texas employed 319 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of San Antonio Texas 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 06/2022, Boys & Girls Clubs Of San Antonio Texas generated $4.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO INSPIRE YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO ACHIEVE THEIR FULL POTENTIAL IN A SAFE, POSITIVE AND ENGAGING ENVIRONMENT THAT PROMOTES EDUCATION, HEALTH AND CHARACTER DEVELOPMENT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

BGCSA SERVES 3,365 CLUB MEMBERS ANNUALLY AND OPERATES SIX CLUBHOUSE LOCATIONS, AND 19 ON-CAMPUS AFTERSCHOOL PROGRAMS IN HARLANDALE AND EDGEWOOD INDEPENDENT SCHOOL DISTRICTS. IN THE 2021-2022 ACADEMIC SCHOOL YEAR, 100% OF BGCSA SENIORS GRADUATED ON TIME AND WERE ENROLLED IN POST-SECONDARY EDUCATION - EITHER COMMUNITY COLLEGE, UNIVERSITY, TRADE SCHOOL, OR MILITARY. 98% OF MEMBERS STAYED IN SCHOOL AND SUCCESSFULLY PROGRESSED TO THE NEXT GRADE LEVEL, 95% OF YOUTH ACHIEVED PERSONAL GOALS WITH GUIDANCE OF CLUB STAFF, AND 99% IMPROVED THEIR SCORES IN BASIC SKILLS COURSES.


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Board, Officers & Key Employees

Name (title)Compensation
Ada Saenz
CEO
$137,935
Ashlyn Barnes
CFO
$96,510
Andre Ginnane
Former CEO
$80,176
Michael Cubeta
Secretary
$0
Brian Wessel
Treasurer
$0
Paul Hensley
Chairman
$0

Financial Statements

Statement of Revenue
Federated campaigns$287,500
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,185,829
All other contributions, gifts, grants, and similar amounts not included above$1,672,207
Noncash contributions included in lines 1a–1f $609,265
Total Revenue from Contributions, Gifts, Grants & Similar$4,145,536
Total Program Service Revenue$100,885
Investment income $125,019
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $18,658
Net Income from Fundraising Events $298,086
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,748,268

Grants Recieved

Over the last fiscal year, we have identified 18 grants that Boys & Girls Clubs Of San Antonio Texas has recieved totaling $717,399.

Awarding OrganizationAmount
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$332,486
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$126,832
The Charity Ball Association Of San Antonio Inc

San Antonio, TX

PURPOSE: FBO CHILDREN

$80,000
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$32,500
Texas Cavaliers Charitable Foundation

San Antonio, TX

PURPOSE: GREAT FUTURES ENRICHMENT PROGRAM

$23,500
San Antonio Area Foundation

San Antonio, TX

PURPOSE: GENERAL SUPPORT

$21,000
View Grant Recipient Profile

Endowment Analysis

Earnings$29,028
Admin Expense$8,971
Net Contributions$2,500,000
Ending Balance$2,520,057

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