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Nonprofiteer
← BOYS & GIRLS CLUB OF CENTRAL NEW MEXICO

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF CENTRAL NEW MEXICO.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 9 March 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,207,687 changed to $3,006,662
Total expenses
$2,497,626 changed to $3,460,224
Contributions and grants received
$870,253 changed to $1,059,219
Program service revenue
$1,235,221 changed to $1,642,755
Investment income
$17,646 changed to $17,246
Other revenue
$84,567 changed to $287,442
Total assets, end of year
$3,207,049 changed to $2,812,515
Total liabilities, end of year
$846,790 changed to $781,725
Net assets or fund balances, end of year
$2,360,259 changed to $2,030,790
Program services expenses
$2,064,449 changed to $2,573,464
Management and general expenses
$432,372 changed to $832,230
Fundraising expenses
$805 changed to $54,530
Program service expenses (Part III)
$2,064,449 changed to $2,573,464

Listed under a different title

  • Amanda Roybal: BOARD MEMBER then DIRECTOR
  • Ben Wolz: BOARD MEMBER then PAST CHAIRFINANCE
  • Bridget Condon: BOARD MEMBER then DIRECTOR
  • Caroline Strizich: BOARD MEMBER then DIRECTOR
  • Kyle Biederwolf: BOARD MEMBER then VICE CHAIRBOARD DEVELOPMENT CHAIR
  • Martin Richardson: VICE CHAIR then PAST CHAIR
  • Scott Elder: BOARD MEMBER then VICE CHAIRSAFETY CHAIR
  • Tim Sanchez: BOARD MEMBER then DIRECTOR

Totals

Total revenue
$2,207,687
Total expenses
$2,497,626
Contributions and grants received
$870,253
Grants paid
$0
Program service revenue
$1,235,221
Investment income
$17,646
Other revenue
$84,567
Total assets, end of year
$3,207,049
Total liabilities, end of year
$846,790
Net assets or fund balances, end of year
$2,360,259
Program services expenses (Part IX)
$2,064,449
Management and general expenses
$432,372
Fundraising expenses
$805
Program service expenses (Part III)
$2,064,449

Program services were 82.7% 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

    $10,610

  • 1e · Government grants (contributions)

    $596,851

  • 1f · All other contributions, gifts and grants

    $262,792

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,235,221 · related or exempt $1,235,221

  • 3 · Investment income

    total $17,646 · excluded $17,646

  • 8a · Fundraising events: gross income

    $92,247

  • 8b · Fundraising events: direct expenses

    $21,647

  • 8c · Net income from fundraising events

    total $70,600 · excluded $70,600

  • 11a · Other revenue: OTHER INCOME

    total $13,967 · related or exempt $13,967

  • 11e · Other revenue, total

    $13,967

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,778,702 · program services $1,567,062 · management and general $211,640

  • 8 · Pension plan contributions

    total $5,707 · program services $5,117 · management and general $590

  • 9 · Other employee benefits

    total $54,526 · program services $48,893 · management and general $5,633

  • 10 · Payroll taxes

    total $133,991 · program services $120,094 · management and general $13,897

  • 11g · Fees: other

    total $63,648 · program services $6,563 · management and general $57,085

  • 12 · Advertising and promotion

    total $3,454 · program services $50 · management and general $2,979 · fundraising $425

  • 13 · Office expenses

    total $15,860 · program services $11,477 · management and general $4,226 · fundraising $157

  • 16 · Occupancy

    total $46,711 · management and general $46,711

  • 17 · Travel

    total $24,737 · program services $20,923 · management and general $3,814

  • 20 · Interest

    total $7,366 · management and general $7,366

  • 22 · Depreciation, depletion and amortization

    total $8,240 · management and general $8,240

  • 23 · Insurance

    total $52,937 · program services $9,591 · management and general $43,346

  • 24a · Other expenses: PROGRAM EXPENSES

    total $257,487 · program services $257,487

  • 24b · Other expenses: MEMBERSHIP, DUES & SUBSCR

    total $26,496 · program services $8,239 · management and general $18,034 · fundraising $223

  • 24c · Other expenses: PERSONNEL COSTS

    total $8,955 · program services $8,660 · management and general $295

  • 24d · Other expenses: LOBBYING

    total $5,350 · management and general $5,350

  • 24e · All other expenses

    total $3,459 · program services $293 · management and general $3,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,011 · end of year $104,516

  • 3 · Pledges and grants receivable

    beginning of year $576,232 · end of year $232,800

  • 4 · Accounts receivable

    end of year $494,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,406 · end of year $577,327

  • 10a · Land, buildings and equipment: cost or other basis

    $306,218

  • 10b · Land, buildings and equipment: accumulated depreciation

    $294,500

  • 10c · Land, buildings and equipment, net

    beginning of year $56,166 · end of year $11,718

  • 11 · Investments: publicly traded securities

    beginning of year $1,494,713 · end of year $1,092,114

  • 14 · Intangible assets

    end of year $694,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,848 · end of year $160,411

  • 25 · Other liabilities

    beginning of year $59,597 · end of year $686,379

  • 27 · Net assets without donor restrictions

    beginning of year $2,042,083 · end of year $2,328,259

  • 28 · Net assets with donor restrictions

    end of year $32,000

Mission and programs · 2024

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 36 PROGRAM SITES IN 3 SCHOOL DISTRICTS IN CENTRAL NEW MEXICO.

    Expenses $2,064,449 · Revenue $1,249,188

As filed on the 2024 return.

Listed in Part VII

  • Colby Wilson

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Rey Kandil

    CFO

    Total calculated
    $0
    Hours/week
    40

  • Racquel Villegas

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Martin Richardson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Nadine Buerger

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nikki Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kyle Biederwolf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bridget Condon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Scott Elder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Amanda Roybal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tim Sanchez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Caroline Strizich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ben Wolz

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.0
Source object
202511329349306766

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