LAGUNA MADRE YOUTH CENTER Charity Report

Tax-exempt status may be revoked

LAGUNA MADRE YOUTH CENTER

EIN 74-2534100 · Boys & Girls Clubs (O23)

What they do

to PROVIDE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, to REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING and RESPONSIBLE CITIZENS

Before you give

Should I give to this charity?

Easy charity check

Stop and check first

This record may have an IRS status problem. Do not give until you verify it.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkThere may be a problem with its nonprofit status. Check before giving.

Money report from 2021The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders9 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

107.21%of revenue went to mission work77.4% of expenses · Program services

3.03%of revenue went to fundraising2.2% of expenses

$138.51spent for every $100 of revenueSpending was higher than revenue this year.

28.27%of revenue went to management and office costs20.4% of expenses

$1.70in assets for every $1 spent this yearSome assets cannot be spent right away.

86.1%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $74,012 this year. Ask whether that was planned or caused by a one-time event.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2021

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$192,186

Mission workProgram services$206,038107.21% of revenue77.4% of expenses

ManagementOffice and general costs$54,32828.27% of revenue20.4% of expenses

FundraisingAsking for donations$5,8323.03% of revenue2.2% of expenses

Total expenses$266,198138.51% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2021CurrentExpense mix: 77.4% mission · 20.4% management · 2.2% fundraisingTotal expenses: 138.51% of revenue

2020Expense mix: 83.9% mission · 16.1% management · 0.0% fundraisingTotal expenses: 101.55% of revenue

2019Expense mix: 82.8% mission · 17.2% management · 0.0% fundraisingTotal expenses: 92.62% of revenue

2018Expense mix: 80.9% mission · 17.9% management · 1.1% fundraisingTotal expenses: 90.23% of revenue

2016Expense mix: 79.7% mission · 20.3% management · 0.0% fundraisingTotal expenses: 145.16% of revenue

Money in and money out

Revenue$192,186

Expenses$266,198

Annual shortfall $74,012 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$206,038 · 77.4% of expenses

Management and office costs$54,328 · 20.4% of expenses

Fundraising$5,832 · 2.2% of expenses

See all reported dollar amounts

Revenue$192,186

Expenses$266,198

Assets$453,587

Income$290,059

Contributions$165,549

Mission work (program services)$206,038

Fundraising$5,832

Management and general$54,328

Executive compensation (total)$64,076

Accounting fees$12,351

People

Leadership and board

Tax year 2021

Names, titles, time, and compensation below are reported by the organization on its Form 990.

No compensation was reported for these leaders. The complete board and leadership roster is shown below.

Board and leadership roster (9)

ANDREW INFANTEBOARD MEMBER

DANIEL ZAMORAVICE-CHAIRMAN

DUVIE ALCOZERBOARD MEMBER

FRANK DAVALOS JRCHAIRMAN

JENNIFER VALDEZ-MARTINEZSECR/TREAS TEMP

JOHVONNE HERANDEZ-HOWARDBOARD MEMBER

MANUEL HINOJOSABOARD MEMBER

NANCY MARTINEZSECR/TREAS.

WANDA REYESBOARD MEMBER

About this charity

Recognized since: January 1990
Location: 190 PORT ROAD, PORT ISABEL, TX 78578
County: Cameron
In care of: FRANK DAVALOS JR
Primary officer: FRANK DAVALOS JR, Chairman

How to reach them

WebsiteVisit the charity’s website Phone(956) 943-6310

Filing and classification

Latest tax year: 2021
Tax period began: January 1, 2021
Return type: 990
Tax preparer: HAYNIE & COMPANY
NTEE classification: Boys & Girls Clubs (O23)
IRS tax category: Boys & Girls Clubs
Revocation date: May 15, 2025