Boys & Girls Clubs Of Chaves & Lincoln Counties
- Assets
- $858.5k
- Revenue
- $585.9k
- Investments
- $0.0
- Employees
- 39
- Location
- Ruidoso, NM
- Founding
- 07/2010
- Data as of
- 12/2021
- EIN
- 27-0586442
Organization Overview
Boys & Girls Clubs Of Chaves & Lincoln Counties is located in Ruidoso, NM. The organization was established in 2010. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of Chaves & Lincoln Counties employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Chaves & Lincoln Counties 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 12/2021, Boys & Girls Clubs Of Chaves & Lincoln Counties generated $585.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $471.3k during the year ending 12/2021. While expenses have increased by 6.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS OF GOOD CHARACTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH AND FAMILY PROGRAMS, INCLUDING AFTER SCHOOL PROGRAMS, DESIGNED FOR RECREATIONAL AND EDUCATIONAL PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Coughlin Executive Di | Officer | 40 | $63,926 |
Brenda Kasuboski Secretary | OfficerTrustee | 1 | $0 |
Jim Matteucci Treasurer | OfficerTrustee | $0 | |
Aaron Emmert Chair | OfficerTrustee | $0 | |
Barry Foster Vice-Chair | OfficerTrustee | $0 | |
Harley Estes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $190,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,680 |
| Total Program Service Revenue | $60,525 |
| Investment income | $2,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,260 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $585,949 |
| 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. | $63,926 |
| Compensation of current officers, directors, key employees. | $3,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $27,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,265 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,809 |
| Insurance | $13,732 |
| All other expenses | $703 |
| Total functional expenses | $471,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,349 |
| Savings and temporary cash investments | $685,655 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $858,458 |
| Accounts payable and accrued expenses | $2,672 |
| Grants payable | $0 |
| Deferred revenue | $85,092 |
| 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 | $8,230 |
| Other liabilities | $60,585 |
| Total liabilities | $156,579 |
| Net assets without donor restrictions | $701,879 |
| Net assets with donor restrictions | $0 |
| 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 | $858,458 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Clubs Of Chaves & Lincoln Counties has recieved totaling $318,447.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $193,125 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $66,489 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: CHILDREN'S CHARITY | $30,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $13,543 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: EDUCATION GRANT | $8,000 |
United Way Of Chaves County Roswell, NM PURPOSE: UTILITY EXPENSES | $7,204 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |