Boys & Girls Club Of Central New Mexico
- Assets
- $2.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 117
- Location
- Albuquerque, NM
- Founding
- 12/1958
- Data as of
- 12/2022
- 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 12/2022, Boys & Girls Club Of Central New Mexico employed 117 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 12/2022, Boys & Girls Club Of Central New Mexico generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 8 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
2022
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPANDED OUT OF SCHOOL TIME PROGRAMS SERVICE TO 15 PROGRAM SITES IN 3 SCHOOL DISTRICTS IN CENTRAL NEW MEXICO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Richardson Board Chair | OfficerTrustee | 5 | $0 |
Van Snow Vice Chair | OfficerTrustee | 5 | $0 |
Ben Wolz Board Treasurer | OfficerTrustee | 5 | $0 |
Nadine Buerger Board Secretary | OfficerTrustee | 5 | $0 |
Kyle Biederwolf Board Member | Trustee | 5 | $0 |
Randi Bressler Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,932 |
| Membership dues | $181,223 |
| Fundraising events | $0 |
| Related organizations | $63,793 |
| Government grants | $1,541,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,171 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,239,004 |
| Total Program Service Revenue | $0 |
| Investment income | -$108,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $854,046 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,003,108 |
| 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. | $125,346 |
| Compensation of current officers, directors, key employees. | $62,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,661,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,338 |
| Payroll taxes | $105,866 |
| 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 | $0 |
| Advertising and promotion | $49,074 |
| Office expenses | $38,223 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,430 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,183 |
| Interest | $4,597 |
| Payments to affiliates | $26,165 |
| Depreciation, depletion, and amortization | $35,514 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,632,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $382,075 |
| 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 | $3,366 |
| Net Land, buildings, and equipment | $45,379 |
| Investments—publicly traded securities | $1,699,314 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$40 |
| Total assets | $2,154,527 |
| Accounts payable and accrued expenses | $104,431 |
| 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 | $104,431 |
| Net assets without donor restrictions | $2,050,096 |
| 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 | $2,154,527 |