Otero County Boys Club Of America Inc
- Assets
- $1.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Alamogordo, NM
- Founding
- 09/1976
- Data as of
- 12/2020
- EIN
- 85-0201122
Organization Overview
Otero County Boys Club Of America Inc is located in Alamogordo, NM. The organization was established in 1976. 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 12/2020, Otero County Boys Club Of America Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Otero County Boys Club Of America 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 12/2020, Otero County Boys Club Of America Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.2% each year . All expenses for the organization totaled $751.6k during the year ending 12/2020. While expenses have increased by 11.6% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH DEVELOPMENT PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT PROGRAMS TO PROMOTE SELF-ESTEEM, PROVIDE AFTER SCHOOL TUTORING, DRUG PREVENTION AWARENESS, GANG AWARENESS AND PREVENTION, AND OTHER SMART MOVES PROGRAMS.
YOUTH DEVELOPMENT PROGRAMS TO PROMOTE SELF-ESTEEM, PROVIDE AFTER SCHOOL TUTORING, DRUG PREVENTION AWARENESS, GANG AWARENESS AND PREVENTION, AND OTHER SMART MOVES PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candace Helmick Finance Offi | Officer | 40 | $42,805 |
Molly Pattillo Vice Preside | OfficerTrustee | $0 | |
Nancy Wertz Secretary | OfficerTrustee | $0 | |
Jimmy Deer President | OfficerTrustee | $0 | |
Janette Strecker Treasurer | OfficerTrustee | $0 | |
James Mcclung Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $135,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,641,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,777,009 |
| Total Program Service Revenue | $161,016 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,296 |
| Net Income from Fundraising Events | $180 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $955 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,996,295 |
| 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 | $367,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,642 |
| Payroll taxes | $32,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,669 |
| Advertising and promotion | $3,870 |
| Office expenses | $15,879 |
| Information technology | $5,212 |
| Royalties | $0 |
| Occupancy | $15,803 |
| Travel | $2,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $881 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,574 |
| Insurance | $24,641 |
| All other expenses | $77,970 |
| Total functional expenses | $751,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,303 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,153 |
| 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 | $550,812 |
| Investments—publicly traded securities | $1,316,665 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,908,933 |
| Accounts payable and accrued expenses | $25,578 |
| 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 | $63,500 |
| Total liabilities | $89,078 |
| Net assets without donor restrictions | $1,819,855 |
| 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 | $1,908,933 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Otero County Boys Club Of America Inc has recieved totaling $104,458.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $89,458 |
New Mexico Community Foundation Santa Fe, NM PURPOSE: General operating support | $15,000 |
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 |