Boys & Girls Club Of Farmington
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 92
- Location
- Farmington, NM
- Founding
- 02/1970
- Data as of
- 12/2022
- 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 12/2022, Boys & Girls Club Of Farmington employed 92 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 12/2022, Boys & Girls Club Of Farmington generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 5.8% 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
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 |
|---|---|---|---|
Shay Davis Treasurer | OfficerTrustee | 2 | $0 |
Kenny Anderson Director | Trustee | 2 | $0 |
Shauna Roche Chairman | OfficerTrustee | 2 | $0 |
Shawn Benally Vice Chairma | OfficerTrustee | 2 | $0 |
George Sharpe Director | Trustee | 2 | $0 |
Randy Allen Director | Trustee | 2 | $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 | $1,016,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,016,346 |
| Total Program Service Revenue | $174,452 |
| Investment income | -$124,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $110,272 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,182,002 |
| 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 | $778,444 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,790 |
| Payroll taxes | $63,782 |
| 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 | $9,336 |
| Advertising and promotion | $6,742 |
| Office expenses | $32,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,000 |
| Travel | $5,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,647 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,436 |
| Insurance | $51,102 |
| All other expenses | $22,784 |
| Total functional expenses | $1,414,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,363 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $171,381 |
| 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 | $429,583 |
| Investments—publicly traded securities | $1,141,124 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,250,451 |
| Accounts payable and accrued expenses | $19,567 |
| 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 | $19,567 |
| Net assets without donor restrictions | $2,021,212 |
| Net assets with donor restrictions | $209,672 |
| 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 | $2,250,451 |