Boys Club Of Carlsbad Inc
- Assets
- $1.5m
- Revenue
- $765.1k
- Investments
- $0.0
- Employees
- 39
- Location
- Carlsbad, NM
- Founding
- 12/1964
- Data as of
- 12/2021
- EIN
- 85-0159171
Organization Overview
Boys Club Of Carlsbad Inc is located in Carlsbad, NM. The organization was established in 1964. 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 Club Of Carlsbad Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys Club Of Carlsbad 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 12/2021, Boys Club Of Carlsbad Inc generated $765.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $770.4k 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSURE AND ENCHANCE THE QUALITY OF LIFE OF BOYS AND GIRLS AS PARTICIPATING MEMBERS OF A RICHLY DIVERSE URBAN YOUTH, BOYS AND GIRLS CLUBS HELP YOUTH TO HELP THEMSELVES REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT.
Describe the Organization's Program Activity:
YOUTH EDUCATION AND CAREER DEVELOPMENT - MAIN FACILITY ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONSL DISCIPLINES. FACILITIES ARE OPEN 250 DAYS A YEAR AND SERVICE ON AVERAGE 150 CHILDREN PER DAY DURING THE SCHOOL YEAR AND 225 CHILDREN PER DAY DURING THE SUMMER MONTHS.
SUPPPORT THE YOUTH OF EDDY COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Francis Treasurer/se | OfficerTrustee | $0 | |
David Beaty President | Trustee | $0 | |
Michael Martinez Director-Fir | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $64,161 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $577,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $641,629 |
| Total Program Service Revenue | $47,887 |
| Investment income | $2,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $73,525 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $765,115 |
| 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 | $314,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,375 |
| Payroll taxes | $23,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,845 |
| Advertising and promotion | $6,599 |
| Office expenses | $11,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,838 |
| Travel | $9,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,061 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,555 |
| Insurance | $35,281 |
| All other expenses | $2,919 |
| Total functional expenses | $770,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,193 |
| Savings and temporary cash investments | $12,283 |
| Pledges and grants receivable | $58,493 |
| 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 | $3,057 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $938,373 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,468,399 |
| Accounts payable and accrued expenses | $37,898 |
| 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 | $26,136 |
| Total liabilities | $64,034 |
| Net assets without donor restrictions | $1,354,365 |
| Net assets with donor restrictions | $50,000 |
| 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 | $1,468,399 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys Club Of Carlsbad Inc has recieved totaling $200,167.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $102,981 |
United Way Of Eddy County Carlsbad, NM PURPOSE: General Support | $40,056 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $19,630 |
Carlsbad Community Foundation Inc Carlsbad, NM | | $18,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION / EDUCATION GRANT | $10,500 |
Albuquerque Community Foundation Albuquerque, NM PURPOSE: ACF GRANT | $7,500 |
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 |