Boysville Inc
- Assets
- $6.3m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 127
- Location
- Converse, TX
- Founding
- 09/1949
- Data as of
- 06/2022
- EIN
- 74-1207553
Organization Overview
Boysville Inc is located in Converse, TX. The organization was established in 1949. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Boysville Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boysville Inc 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, Boysville Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Tucker Chief Executive Officer | Officer | 40 | $124,636 |
Darren Bauman Controller | Officer | 40 | $76,274 |
Kelly Compton Treasurer | Trustee | 2 | $0 |
Patrick Ruder Secretary | Trustee | 2 | $0 |
Chad Lewis President | Trustee | 2 | $0 |
Ted Cleveland Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,166,963 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,461,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,628,465 |
| Total Program Service Revenue | $3,035,189 |
| Investment income | $10,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $7,805 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $98,704 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,780,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,910 |
| Compensation of current officers, directors, key employees. | $39,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,327,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $447,723 |
| Payroll taxes | $272,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,192 |
| Advertising and promotion | $0 |
| Office expenses | $228,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,877 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $299,719 |
| Insurance | $175,874 |
| All other expenses | $613,494 |
| Total functional expenses | $6,499,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,450,586 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $180,000 |
| Accounts receivable, net | $267,629 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,519 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,138,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,463 |
| Total assets | $6,272,586 |
| Accounts payable and accrued expenses | $425,976 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,983 |
| Total liabilities | $509,959 |
| Net assets without donor restrictions | $5,582,627 |
| Net assets with donor restrictions | $180,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,272,586 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boysville Inc has recieved totaling $9,660.
| Awarding Organization | Amount |
|---|---|
| $5,660 | |
George W And Dorothy S Closner Foundation San Antonio, TX PURPOSE: TO HELP FUND THE ORGANIZATION'S EXEMPT PURPOSE | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Vita Living Inc Houston, TX | $3,902,030 | $8,421,114 |