Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF CENTRAL NEW MEXICO.
Totals
- Total revenue
- $3,647,726
- Total expenses
- $3,733,272
- Contributions and grants received
- $2,823,560
- Grants paid
- $0
- Program service revenue
- $488,057
- Investment income
- $40,412
- Other revenue
- $295,697
- Total assets, end of year
- $2,155,528
- Total liabilities, end of year
- $113,445
- Net assets or fund balances, end of year
- $2,042,083
- Program services expenses (Part IX)
- $2,821,373
- Management and general expenses
- $874,523
- Fundraising expenses
- $37,376
- Program service expenses (Part III)
- $2,821,373
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$23,419
-
1e · Government grants (contributions)
$2,314,604
-
1f · All other contributions, gifts and grants
$485,537
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $488,057 · related or exempt $488,057
-
7a · Gross sales of assets other than inventory
securities $40,412
-
7c · Gain or loss
securities $40,412
-
7d · Net gain or loss
total $40,412 · excluded $40,412
-
8a · Fundraising events: gross income
$287,611
-
8c · Net income from fundraising events
total $287,611 · excluded $287,611
-
10a · Gross sales of inventory
$123
-
10c · Net income from sales of inventory
total $123 · excluded $123
-
11a · Other revenue: OTHER INCOME
total $7,963 · related or exempt $7,963
-
11e · Other revenue, total
$7,963
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,702 · program services $128,577 · management and general $37,125
-
7 · Other salaries and wages
total $2,467,693 · program services $1,889,932 · management and general $577,761
-
9 · Other employee benefits
total $100,864 · program services $100,301 · management and general $563
-
10 · Payroll taxes
total $294,585 · program services $222,733 · management and general $71,852
-
11g · Fees: other
total $70,897 · program services $41,127 · management and general $29,770
-
12 · Advertising and promotion
total $21,599 · program services $14,012 · management and general $5,728 · fundraising $1,859
-
13 · Office expenses
total $23,757 · program services $22,970 · management and general $787
-
14 · Information technology
total $713 · fundraising $713
-
16 · Occupancy
total $129,342 · program services $39,900 · management and general $89,442
-
17 · Travel
total $48,165 · program services $41,609 · management and general $6,556
-
19 · Conferences, conventions and meetings
total $6,536 · management and general $6,536
-
20 · Interest
total $1,833 · management and general $1,833
-
22 · Depreciation, depletion and amortization
total $35,515 · management and general $35,515
-
24a · Other expenses: PROGRAM EXPENSES
total $209,552 · program services $207,908 · management and general $1,277 · fundraising $367
-
24b · Other expenses: PERSONNEL COSTS
total $73,296 · program services $72,171 · management and general $1,125
-
24c · Other expenses: FUNDRAISING EXPENSE
total $31,085 · fundraising $31,085
-
24d · Other expenses: EQUIPMENT EXPENSES
total $21,880 · program services $21,865 · management and general $15
-
24e · All other expenses
total $30,258 · program services $18,268 · management and general $8,638 · fundraising $3,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,433 · end of year $20,011
-
3 · Pledges and grants receivable
beginning of year $382,075 · end of year $576,232
-
9 · Prepaid expenses and deferred charges
beginning of year $3,366 · end of year $8,406
-
10a · Land, buildings and equipment: cost or other basis
$382,476
-
10b · Land, buildings and equipment: accumulated depreciation
$326,310
-
10c · Land, buildings and equipment, net
beginning of year $45,379 · end of year $56,166
-
11 · Investments: publicly traded securities
beginning of year $1,699,314 · end of year $1,494,713
-
15 · Other assets
beginning of year -$40
-
17 · Accounts payable and accrued expenses
beginning of year $104,431 · end of year $53,848
-
25 · Other liabilities
end of year $59,597
-
27 · Net assets without donor restrictions
beginning of year $2,050,096 · end of year $2,042,083
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS
-
EXPANDED OUT OF SCHOOL TIME PROGRAMS SERVICE TO 15 PROGRAM SITES IN 3 SCHOOL DISTRICTS IN CENTRAL NEW MEXICO.
Expenses $2,821,373 · Revenue $496,020
As filed on the 2023 return.
Listed in Part VII
-
Colby WilsonCOLBY WILSON
CEO
- Total calculated
- $165,702
- From this org
- $158,391
- From related orgs
- $0
- Other
- $7,311
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,391
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,311
- Filer's total
- $165,702
-
Martin RichardsonMARTIN RICHARDSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Van SnowVAN SNOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ben WolzBEN WOLZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nadine BuergerNADINE BUERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kyle BiederwolfKYLE BIEDERWOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Randi BresslerRANDI BRESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Scott ElderSCOTT ELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amanda RoybalAMANDA ROYBAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Caroline StrizichCAROLINE STRIZICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Racquel VilegasRACQUEL VILEGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349307397
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