Boys Club Of Hobbs Inc
- Assets
- $10.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 49
- Location
- Hobbs, NM
- Founding
- 03/1967
- Data as of
- 12/2021
- EIN
- 85-0170908
Organization Overview
Boys Club Of Hobbs Inc is located in Hobbs, NM. The organization was established in 1967. 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 12/2021, Boys Club Of Hobbs Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys Club Of Hobbs 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 Hobbs Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 7 years. 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
TO PROVIDE YOUTH ACTIVITIES AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PROGRAMS FOR OVER 2,500 YOUTH, AGES 6-12 INCLUDING, HEALTH AND PHYSICAL EDUCATION, CITIZENSHIP AND LEADERSHIP DEVELOPMENT, EDUCATIONAL AND PERSONAL DEVELOPMENT, SOCIAL RECREATION, CULTURAL ENRICHMENT AND OUTDOOR AND ENVIRONMENTAL EDUCATION.
TO PROVIDE PROGRAMS FOR OVER 2,500 YOUTH, AGES 6-12 INCLUDING, HEALTH AND PHYSICAL EDUCATION, CITIZENSHIP AND LEADERSHIP DEVELOPMENT, EDUCATIONAL AND PERSONAL DEVELOPMENT, SOCIAL RECREATION, CULTURAL ENRICHMENT AND OUTDOOR AND ENVIRONMENTAL EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Clampitt Executive Director | Officer | 40 | $95,458 |
Dustin Henry Treasurer | OfficerTrustee | 1 | $0 |
Wm Tres Hicks Director | OfficerTrustee | 1 | $0 |
John Paul Henderson President | OfficerTrustee | 1 | $0 |
Kenneth Fadke Director | Trustee | 1 | $0 |
Gene Strickland Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,626 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $850,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,137,993 |
| Total Program Service Revenue | $716,549 |
| Investment income | $25,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $116,170 |
| Net Income from Gaming Activities | $45,675 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,101,388 |
| 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 | $790,811 |
| Pension plan accruals and contributions | $11,624 |
| Other employee benefits | $71,567 |
| Payroll taxes | $59,841 |
| Fees for services: Management | $519 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,151 |
| Office expenses | $7,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,325 |
| Travel | $2,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $327,114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $399,351 |
| Insurance | $80,004 |
| All other expenses | $72,039 |
| Total functional expenses | $2,105,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $881,726 |
| Savings and temporary cash investments | $1,903,364 |
| Pledges and grants receivable | $245,073 |
| 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 | $5,184 |
| Net Land, buildings, and equipment | $7,205,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,240,551 |
| Accounts payable and accrued expenses | $72,747 |
| 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 | $6,885,564 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,958,311 |
| Net assets without donor restrictions | -$1,545,146 |
| Net assets with donor restrictions | $4,827,386 |
| 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 | $10,240,551 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys Club Of Hobbs Inc has recieved totaling $193,530.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $132,953 |
United Way Of Lea County Inc Hobbs, NM PURPOSE: GENERAL SUPPORT | $52,577 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: EDUCATION GRANT | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys And Girls Club Of Mcallen Inc Mcallen, TX | $6,075,588 | $2,868,739 |
Boys & Girls Club Of Collin County Frisco, TX | $6,548,384 | $3,061,144 |
Boys & Girls Clubs Of Pueblo County Pueblo, CO | $1,947,292 | $3,147,104 |