The Club
- Assets
- $118.3k
- Revenue
- $116.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Truth Or Consequences, NM
- Founding
- 08/2000
- Data as of
- 12/2021
- EIN
- 85-0469246
Organization Overview
The Club is located in Truth Or Consequences, NM. The organization was established in 2000. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club 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, Club generated $116.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $113.3k during the year ending 12/2021. 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
YOUTH ORGANIZATION FOR TEENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB OF SIERRA COUNTY OFFERS A SAFE AND POSITIVE ENVIRONMENT THAT IS FUN,OFFERS SUPPORTIVE RELATIONSHIPS,OPPORTUNITIES,EXPECTATIONS AND RECOGNITION. THE CLUB PROVIDES YOUTH 6TH GRADE THROUGH 24 YEARS WITH KNOWLEDGE,SKILLS AND ATTRIBUTES TO PURSUE THEIR DREAMS AND SUCCEED IN LIFE. HIGH QUALITY PROGRAMMING INCLUDES THE FOLLOWING FEATURES:APPROPRIATE SUPERVISION AND STRUCTURE,WELL PREPARED STAFF,INTENTIONAL PROGRAMMING WITH OPPORTUNITIES FOR AUTONOMY AND CHOICE, AND STRONG PARTNERSHIPS AMONG THE VARIOUS SETTINGS IN WHICH PROGRAM PARTICIPANTS SPEND THEIR DAY-SCHOOLS,AFTER SCHOOL PROGRAMS, AND FAMILIES. THE COMMUNITY REAPS THE BENEFITS OF THE CLUB'ACCESS TO NATIONAL RESEARCH AND EVIDENCED BASED PROGRAMS/ CURRICULUMS DESIGNED SPECIFICALLY FOR THE AFTER SCHOOL CLUB SETTING TO POSITIVELY IMPACT YOUTH.HERE IS A SAMPLE OF SOME OF THE OPPORTUNITIES COMMUNITY AND BUSINESSES BENEFIT FROM: YOUTH CONSERVATION CORP-PROVIDED 16 AT RISK YOUTH WITH EMPLOYMENT OPPORTUNITIES WHILE IMPROVING PUBLIC PARKS AND COMMUNITY ORGANIZATIONS. TURNER FOUNDATION-PROVIDED 50 YOUTH WITH SERVICE LEARNING OPPORTUNITIES DESIGNED TO REDUCE RISKY BEHAVIOR. CITY OF T OR C- PROVIDED OVER 200 YOUTH WITH CONSISTENT HOURS OF OPERATIONS AND PROGRAMMING ALIGNED WITH OUR MISSION, VISION AND PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Madrid President | Officer | 2 | $0 |
Leslie Boone Secretary | Officer | 2 | $0 |
Tara Edgmon Treasurer | Officer | 2 | $0 |
Adan Monsibiaz Vice-President | Officer | 2 | $0 |
Joe Byers Member At Large | Trustee | 0.5 | $0 |
Nellie Smith Member At Large | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,335 |
| Related organizations | $0 |
| Government grants | $102,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,387 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $116,387 |
| 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 | $46,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $8,011 |
| Office expenses | $72 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $23 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,766 |
| Insurance | $0 |
| All other expenses | $21,242 |
| Total functional expenses | $113,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,558 |
| 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 | $7,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $118,335 |
| Accounts payable and accrued expenses | $57,682 |
| 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 | $57,682 |
| Net assets without donor restrictions | $0 |
| 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 | $60,653 |
| Total liabilities and net assets/fund balances | $118,335 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Club has recieved totaling $18,120.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Programs | $11,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Programs | $7,120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Year One Inc Denver, CO | $3,272,334 | $5,406,313 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
I C A N Improving Chandlers Area Neighborhoods Chandler, AZ | $6,559,702 | $3,730,734 |
Camp Summit Inc Dallas, TX | $14,161,470 | $2,314,142 |