Boys & Girls Club Of Farmington
- Assets
- $2.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 79
- Location
- Farmington, NM
- Founding
- 02/1970
- Data as of
- 12/2021
- EIN
- 85-0161421
Organization Overview
Boys & Girls Club Of Farmington is located in Farmington, NM. The organization was established in 1970. 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 Farmington employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Farmington 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 Farmington generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 5.0% 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
INVOLVE AREA YOUTH IN SPORTS AND ACTIVITIES TO ENDCOURAGE THEIR MATURITY AND AVOID DISRUPTIVE AND DESTRUCTIVE ACTIVITIES. THERE ARE FIVE MAJOR AREAS OF SERVICE AND FOCUS: 1) CHARACTER AND LEADERSHIP DEVELOPMENT, 2) EDUCATION AND CAREER DEVELOPMENT, 3) HEALTH AND LIFE SKILLS, 4)THE ARTS, AND 5) SPORTS, FITNESS AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRUCTURED ACTIVITIES PROVIDE FUN, CHALLENGES AND EDUCATION DURING THE SPORTS SEASON; PHYSICAL EDUCATION SERVICES TO HELP YOUTH BE MORE ACTIVE AND LEARN TO ENJOY LIFE-LONG PHYSICAL ACTIVITIES; PROVIDE AVENUES FOR PARENT INVLOVEMENT THROUGH VOLUNTEER COACHING; INTRODUCE MEMBERS TO A WIDE VARIETY OF ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shauna Roche Chairman | OfficerTrustee | 2 | $0 |
Shay Davis Treasurer | OfficerTrustee | 2 | $0 |
Shawn Benally Vice Chairma | OfficerTrustee | 2 | $0 |
Seth Bingham Secretary | OfficerTrustee | 2 | $0 |
Michelle Meyering Executive Di | Officer | 40 | $0 |
Linda Lawson CFO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,815,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,815,569 |
| Total Program Service Revenue | $45,885 |
| Investment income | $70,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,272 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,024,042 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $684,941 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,610 |
| Payroll taxes | $59,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,370 |
| Advertising and promotion | $1,826 |
| Office expenses | $20,125 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,000 |
| Travel | $5,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,078 |
| Interest | $1,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,473 |
| Insurance | $51,052 |
| All other expenses | $17,470 |
| Total functional expenses | $1,262,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,969 |
| Savings and temporary cash investments | $226,890 |
| Pledges and grants receivable | $412,321 |
| 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 | $461,018 |
| Investments—publicly traded securities | $793,408 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,506,606 |
| Accounts payable and accrued expenses | $43,411 |
| 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 | $43,411 |
| Net assets without donor restrictions | $2,220,619 |
| Net assets with donor restrictions | $242,576 |
| 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 | $2,506,606 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of Farmington has recieved totaling $567,197.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $442,049 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $80,603 |
Westmeath Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,000 |
Merrion Family Foundation Wilmington, DE PURPOSE: FIVE FOR FIVE, ANNUAL GOLF TOURNAMENT | $6,500 |
The Jcpenney Foundation Plano, TX PURPOSE: A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. | $6,000 |
Endowment Analysis
| Beg. Balance | $231,068 |
| Earnings | $11,508 |
| Ending Balance | $242,576 |
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 |