Beneficiary Assessment - Boys and Girls Club Legacy Center - COVID-19 Fiscal and Compliance Review

Sep 19, 2026

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Beneficiary Assessment for Boys and Girls Club Legacy Center outlining organization identity, EIN, ARPA Project Number, and $450,000.00 fiscal impact across an August 2022–December 2022 grant period. The document records an authorized representative’s attestation details and signature information. It answers nine COVID-19 related questions covering revenue and cost changes, mitigation measures such as masks and distancing, anticipated service increases, and provides compliance evidence references including state certificate verification, Texas tax-exempt forms, IRS nonprofit documentation, SAM.gov account status, audited financial reports, and tax return transcripts.

LanguageEnglish

CategoryForms

FormatPDF

Pages1

AccessFree to download

Beneficiary Assessment Information

Organization and Grant Details

Authorized Representative Attestation

Questionnaire Responses

| Beneficiary Assessment | | | --- | --- | | Organization Name | Boys and Girls Club Legacy Center | | EIN ([Sam.gov](Sam.gov)) | 74-2549652 | | ARPA Project Number | 22-124-121 | | Fiscal Impact | $450,000.00 | | Grant Period | August 2022-December 2022 | | Authorized Representative | | | | --- | --- | --- | | Individual who is appropriately authorized to attest to the accuracy of the information below.
Name: Daisy Martinez Title:
Phone Number: 956-537-6015 Email: | CEO
[daisymartinez@edinburgkids.com](daisymartinez@edinburgkids.com) | Signature | | \# | Question | Response
Select from
Dropdown | Comments | | --- | --- | --- | --- | | 1 | Did your organization endure decreased revenues or increased costs during the 2020 and 2021 years due to the COVID-19 pandemic? (Provide brief description) | Yes | BGCE saw a decrease in revenue as we did not host fundraising events (Steak in Your Community & Golf Tournament. | | 2 | Did your organization implement measures/interventions to mitigate the spread ofCOVID-19 . (Provide brief description) | Yes | BGC-Edinburg applied mask wearing, hand hygiene, physical distancing and cleaned highly dense areas. | | 3 | Does your organization anticipate increased service needs as a result of COVID-19? (Provide brief description) | Yes | Service needs were increased and provided for front line workers children where BGCE programs were provided. | | 4 | Provide a copy of the Secretary of State Certificate Verification for Certificate of Fact for your organization. | Yes | Please see attachment. | | 5 | Provide a copy of the Texas Tax-Exempt Form for your organization. | Yes | Please see attachment. | | 6 | Is your entity a 501(c)(3)/501(c)(19) tax-exempt organization? If yes, please provide a an IRS Non-profit form. | Yes | Please see attachment. | | 7 | Does your organization have an active [SAM.gov](SAM.gov) account that is not debarred, suspended or federal debt delinquent? (If Yes, [provide a copy from SAM.gov](provide a copy from SAM.gov).) | Yes | Please see attachment. | | 8 | Does your organization have Audited Financial Reports for the last 24 months? (If Yes, provide copies for the past 2 years) | Yes | Please see attachment. | | 9 | Does your organization have Tax Return Transcripts for the past 2 years? (If Yes, provide copies for the past 2 years) IRS Tax Record Transcript Link | Yes | Please see attachment. |

FAQs

What are the organization and grant details included in the assessment?

The form lists Boys and Girls Club Legacy Center, its EIN (74-2549652), ARPA Project Number (22-124-121), and a stated fiscal impact of $450,000.00 for August 2022–December 2022.

How did the organization address COVID-19 impacts and mitigation?

It reports decreased revenues due to not hosting fundraising events, implemented mask wearing, hand hygiene, physical distancing, and cleaning of highly dense areas.

What compliance documents are referenced as attachments?

The assessment indicates attachments for Secretary of State certificate verification, Texas tax-exempt form, IRS nonprofit (501(c)(3)/(c)(19)) documentation, SAM.gov account status, audited financial reports, and tax return transcripts.

Sep 19, 2026

Upload by Himbo