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Charity Contact Information BBB Wise Giving Alliance Comments Programs

Tax Status Governance Fund Raising Financial

Name:	Boys and Girls Clubs of Edinburg RGV
Address:	P.O. Box 1079
	Edinburg, TX 78540
Phone:	956-383-2583
Web Address:	www.edinburgkids.com

Boys and Girls Clubs of Edinburg RGV meets the 20 Standards for Charity Accountability.

Boys and Girls Clubs of Edinburg RGV maintains and supports the following programs: Character and Leadership Development- encourage youth to support and influence their Club and community, sustain meaningful relationships with others, develop a positive self-image, participate in the democratic process and respect their own and others' cultural identities. Specific programs include: TEENSupreme Keystone Clubs, Torch Clubs, and Youth of the Year. Education and Career Development- enable youth to become proficient in basic educational disciplines, apply learning to everyday situations and embrace technology to achieve success in a career. Specific programs include: Project Learn, Goals for Growth, ClubService, Power Hour, Job Ready/Career Prep, Health and Life Skills, SMART Moves, SMART Girls, SMART Girls, Street SMART, and Kids in Control Safety Awareness Program. Sports, Fitness, and Recreation- assist youth to develop fitness, positive use of leisure time, skills for stress management, appreciation for the environment, and social skills. Specific programs include: Nike Challenges, Nike Girls Sports, Nike Games, and Nike Swoosh Clubs. Specialized Program Initiatives- programs that focus on meeting specific needs that have been identified within the Boys & Girls Club Movement. Specific programs include: GANG Prevention/Intervention Through Targeted Outreach. In 2011, they served 16,362 youth.

For the fiscal year ended September 30, 2011, Boys and Girls Clubs of Edinburg RGV's program expenses were:

Education/Art/Spec	962,740
Health and life skills	935,997
Sport, fitness and recreation	267,428
Character/civic	240,684
Total Program Expenses:	$2,406,849

Chief Executive : Sabrina Walker Hernandez, Chief Professional Officer

Compensation*:

$78,272

Chair of the Board: Beverly Land
Chair's Profession / Business Affiliation: Storage Land, Small Business Owner & Retired Teacher

Board Size: 11

Paid Staff Size: 36

*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

direct mail, invitations to fund raising events, print advertisements, grant proposals

Fund raising costs were 11% of related contributions. (Related contributions, which totaled $841,079, are donations received as a result of fund raising activities.)

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on Boys and Girls Clubs of Edinburg RGV's audited financial statements for the fiscal year ended September 30, 2011.

Source of Funds
Contributions	841,079
Intergovernmental	565,621
Concession sales	21,248
Miscellaneous	6,005
Interest	665
Total Income	$1,434,618

Uses of Funds as a % of Total Expenses

Programs: 89%  Fund Raising: 4%  Administrative: 7%

Total income		$1,434,618
Program expenses		$2,406,849
Fund raising expenses		94,295
Administrative expenses		176,636
Total expenses		$2,674,277
Expenses in Excess of Income		(1,239,659)
Beginning net assets		1,025,456
Ending net assets		999,857
Total liabilities		360,981
Total assets		$1,360,838