Boys & Girls Club Of Las Cruces Inc
- Assets
- $1.1m
- Revenue
- $936.6k
- Investments
- $0.0
- Employees
- 30
- Location
- Las Cruces, NM
- Founding
- 07/1966
- Data as of
- 06/2021
- EIN
- 85-0167102
Organization Overview
Boys & Girls Club Of Las Cruces Inc is located in Las Cruces, NM. The organization was established in 1966. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys & Girls Club Of Las Cruces Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Las Cruces Inc 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 06/2021, Boys & Girls Club Of Las Cruces Inc generated $936.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $546.2k during the year ending 06/2021. While expenses have increased by 6.8% per year over the past 6 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
RECREATION YOUTH DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH RECREATION PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shari Jones Treasurer | OfficerTrustee | $0 | |
Kayla Fikany President | OfficerTrustee | $0 | |
Kevin Merhege Past Preside | OfficerTrustee | $0 | |
Debra Hathaway Director | Trustee | $0 | |
Gilda Dorbandt Director | Trustee | $0 | |
Kelli Burchell Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $540,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,019 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,523 |
| Total Program Service Revenue | $45,520 |
| Investment income | $4,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $90,693 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $936,606 |
| 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 | $322,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,142 |
| Payroll taxes | $25,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,568 |
| Office expenses | $3,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,912 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,364 |
| Insurance | $19,483 |
| All other expenses | $22,401 |
| Total functional expenses | $546,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $768,732 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,931 |
| 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 | $7,610 |
| Net Land, buildings, and equipment | $277,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,996 |
| Total assets | $1,096,599 |
| Accounts payable and accrued expenses | $4,063 |
| Grants payable | $0 |
| Deferred revenue | $109,579 |
| 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 | $32,264 |
| Total liabilities | $145,906 |
| Net assets without donor restrictions | $950,693 |
| 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 | $1,096,599 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys & Girls Club Of Las Cruces Inc has recieved totaling $542,451.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $320,221 |
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO RETAIN 100 DISCONNECTED BOYS AND GIRLS IN ESTABLISHED SCOUTING PROGRAMS IN RURAL COMMUNITIES IN DOA ANA, LUNA, OTERO, HUDSPETH, AND EL PASO COUNTIES. | $129,795 |
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO PROVIDE OUT-OF-SCHOOL AND SUMMER PROGRAMMING FOR AT LEAST 100 NEW AND 40 RETURNING 11-17 YEAR-OLD DISCONNECTED YOUTH IN LAS CRUCES, NM. | $51,825 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $19,307 |
Hulsey Family Foundation Terrell, TX PURPOSE: GENERAL OPERATING FUNDS | $10,000 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, OPERATIONAL SUPPORT, COMMUNITY SERVICES & SUPPORT. MORE MEMBERS, MORE OFTEN PROGRAM | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
Boys And Girls Clubs Of Metro Denver Inc Denver, CO | $67,562,628 | $26,607,530 |
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
Boys And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
Boys & Girls Clubs Of Greater Salt Lake Murray, UT | $14,565,091 | $6,204,785 |
Boys And Girls Clubs Of Larimer County Fort Collins, CO | $17,851,606 | $4,535,109 |
Santa Fe Boys & Girls Club Inc Santa Fe, NM | $545,572 | $2,296,594 |
Boys & Girls Club Of Tucson Tucson, AZ | $11,649,853 | $6,507,951 |
Boys & Girls Clubs Of The Permian Basin Inc Odessa, TX | $800,989 | $3,101,486 |