Boys & Girls Club Of Central New Mexico
- Assets
- $1.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 99
- Location
- Albuquerque, NM
- Founding
- 12/1958
- Data as of
- 12/2021
- EIN
- 85-0106943
Organization Overview
Boys & Girls Club Of Central New Mexico is located in Albuquerque, NM. The organization was established in 1958. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Central New Mexico employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Central New Mexico 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 Club Of Central New Mexico generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 1.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS & GIRLS CLUBS OF CENTRAL NEW MEXICO (THE "CLUB") PROVIDES PROGRAMS IN THE FOLLOWING OUTCOME AREAS: ACADEMIC SUCCESS, CITIZENSHIP & LEADERSHIP, AND HEALTHY LIFESTYLES FOR CHILDREN AGES 5-18. THE CLUB DOES THIS THROUGH A VARIETY OF PROGRAMS THAT MEETS THE DEVELOPMENTAL NEEDS OF THESE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUBS OF CENTRAL NEW MEXICO HAS BEEN SERVING YOUTH IN THE ALBUQUERQUE AND RIO RANCHO COMMUNITIES SINCE 1952. WE PROVIDE PROGRAMS FOR YOUTH AGES 5-18 AT 11 LOCATIONS IN THE COMMUNITY. THE YOUTH WE SERVE ARE 35% FROM SINGLE PARENT FAMILIES AND 85% RECEIVE FREE AND REDUCED LUNCHES AT THEIR LOCAL SCHOOLS. OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE BOYS & GIRLS CLUB OF CENTRAL NEW MEXICO OFFERS AN EDUCATIONAL, FUN AND SAFE PLACE FOR KIDS TO SPEND THEIR TIME OUT OF SCHOOL THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colby Wilson CEO | Officer | 40 | $150,895 |
Van Snow Vice Chair | OfficerTrustee | 2 | $0 |
Martin Richardson Board Chair | OfficerTrustee | 2 | $0 |
Nadine Buerger Board Secret | OfficerTrustee | 2 | $0 |
Ben Wolz Treasurer | OfficerTrustee | 2 | $0 |
Randi Bressler Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $882,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $826,416 |
| Noncash contributions included in lines 1a–1f | $28,633 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,708,823 |
| Total Program Service Revenue | $232,641 |
| Investment income | $10,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$325,730 |
| Net Income from Fundraising Events | $69,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,721,539 |
| 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. | $150,895 |
| Compensation of current officers, directors, key employees. | $27,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $919,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,327 |
| Payroll taxes | $63,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,008 |
| Fees for services: Accounting | $56,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,300 |
| Advertising and promotion | $12,754 |
| Office expenses | $29,212 |
| Information technology | $4,666 |
| Royalties | $0 |
| Occupancy | $123,040 |
| Travel | $32,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,633 |
| Payments to affiliates | $31,565 |
| Depreciation, depletion, and amortization | $54,088 |
| Insurance | $0 |
| All other expenses | $5,582 |
| Total functional expenses | $1,703,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,242 |
| Savings and temporary cash investments | $53,049 |
| Pledges and grants receivable | $153,437 |
| Accounts receivable, net | $75,757 |
| 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 | $3,166 |
| Net Land, buildings, and equipment | $426,457 |
| Investments—publicly traded securities | $639,754 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,722,862 |
| Accounts payable and accrued expenses | $43,531 |
| 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 | $0 |
| Total liabilities | $43,531 |
| Net assets without donor restrictions | $1,679,331 |
| 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 | $1,722,862 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Club Of Central New Mexico has recieved totaling $613,899.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $487,352 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $79,189 |
Albuquerque Community Foundation Albuquerque, NM PURPOSE: ACF HUMAN SERVICES | $25,000 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: VISION GRANTS - SAFETY | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $7,000 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: REDUCE YOUR USE GRANTS | $5,000 |
Endowment Analysis
| Beg. Balance | $1,298,427 |
| Earnings | $183,374 |
| Admin Expense | -$2,522 |
| Net Contributions | $51,500 |
| Other Expense | -$94,836 |
| Ending Balance | $1,435,943 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Clubs Of Denver Foundation Denver, CO | $0 | $467,788 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys & Girls Clubs Of San Antonio Texas San Antonio, TX | $14,637,627 | $4,748,268 |
Clements Boys And Girls Club Inc Killeen, TX | $9,963,115 | $5,636,947 |
Boys And Girls Club Of Utah County Provo, UT | $2,610,758 | $5,414,219 |
Boys Club Of Pharr Inc Pharr, TX | $4,346,783 | $3,016,683 |
The Boys & Girls Clubs Of Weld County Inc Greeley, CO | $4,078,361 | $2,898,637 |
Boys Club Of Wichita Falls Wichita Falls, TX | $8,791,180 | $3,049,342 |
Boys & Girls Club Of Central New Mexico Albuquerque, NM | $1,722,862 | $1,721,539 |
Young Mens Christian Association Of Metropolitan Dallas Foundation Coppell, TX | $38,256,050 | $6,673,590 |
Boys & Girls Club Of Bartlesville Bartlesville, OK | $10,347,254 | $4,247,814 |
Boys & Girls Club Of Farmington Farmington, NM | $2,506,606 | $2,024,042 |