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Nonprofiteer
← BOYS & GIRLS CLUB OF LAS CRUCES INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF LAS CRUCES INC.

Totals

Total revenue
$2,492,094
Total expenses
$873,506
Contributions and grants received
$2,207,867
Grants paid
$0
Program service revenue
$143,030
Investment income
$17,533
Other revenue
$123,664
Total assets, end of year
$2,952,702
Total liabilities, end of year
$58,815
Net assets or fund balances, end of year
$2,893,887
Program services expenses (Part IX)
$662,503
Management and general expenses
$130,919
Fundraising expenses
$80,084
Program service expenses (Part III)
$662,503

Program services were 75.8% 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.

  • 1e · Government grants (contributions)

    $1,322,205

  • 1f · All other contributions, gifts and grants

    $885,662

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $143,030 · related or exempt $143,030

  • 3 · Investment income

    total $17,533 · related or exempt $17,533

  • 8a · Fundraising events: gross income

    $123,532

  • 8c · Net income from fundraising events

    total $123,532

  • 11a · Other revenue: MISCELLANEOUS

    total $132 · related or exempt $132

  • 11e · Other revenue, total

    $132

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $476,167 · program services $357,126 · management and general $95,233 · fundraising $23,808

  • 9 · Other employee benefits

    total $23,672 · program services $17,754 · management and general $4,734 · fundraising $1,184

  • 10 · Payroll taxes

    total $38,062 · program services $28,547 · management and general $7,612 · fundraising $1,903

  • 11c · Fees: accounting

    total $17,923 · program services $15,235 · management and general $2,688

  • 12 · Advertising and promotion

    total $4,995 · program services $4,246 · management and general $749

  • 13 · Office expenses

    total $3,894 · program services $3,310 · management and general $584

  • 16 · Occupancy

    total $11,089 · program services $9,426 · management and general $1,663

  • 22 · Depreciation, depletion and amortization

    total $17,033 · program services $14,478 · management and general $2,555

  • 23 · Insurance

    total $22,966 · program services $19,521 · management and general $3,445

  • 24a · Other expenses: PROGRAM EXPENSE

    total $126,961 · program services $126,961

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $27,782 · fundraising $27,782

  • 24c · Other expenses: CAPITAL CAMPAING EXPENSE

    total $25,260 · fundraising $25,260

  • 24d · Other expenses: EMPLOYMENT EXPENSE

    total $17,009 · program services $14,458 · management and general $2,551

  • 24e · All other expenses

    total $60,693 · program services $51,441 · management and general $9,105 · fundraising $147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $766,189 · end of year $580,598

  • 4 · Accounts receivable

    beginning of year $190,282 · end of year $334,743

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,746 · end of year $10,897

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

    $2,273,262

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

    $264,881

  • 10c · Land, buildings and equipment, net

    beginning of year $340,737 · end of year $2,008,381

  • 15 · Other assets

    beginning of year $16,880 · end of year $18,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,341 · end of year $7,241

  • 19 · Deferred revenue

    beginning of year $27,032 · end of year $28,345

  • 25 · Other liabilities

    beginning of year $14,162 · end of year $23,229

  • 27 · Net assets without donor restrictions

    beginning of year $1,275,299 · end of year $2,893,887

Mission and programs · 2023

Mission

RECREATION YOUTH DEVELOPMENT

  • YOUTH RECREATION PROGRAM

    Expenses $662,503 · Revenue $143,030

As filed on the 2023 return.

Listed in Part VII

  • Kayla Fikany

    PRESIDENT

    Total calculated
    $0

  • David Hawkins

    DIRECTOR

    Total calculated
    $0

  • Michael Howard

    DIRECTOR

    Total calculated
    $0

  • Elena Hutchinson

    DIRECTOR

    Total calculated
    $0

  • Shari Jones

    TREASURER

    Total calculated
    $0

  • Randy Montoya

    DIRECTOR

    Total calculated
    $0

  • Cindy Gwaltney Nicholson

    DIRECTOR

    Total calculated
    $0

  • Valerie Pickett

    VICE-PRESIDE

    Total calculated
    $0

  • Jaime Quezada

    DIRECTOR

    Total calculated
    $0

  • Leticia Sosa-Carver

    DIRECTOR

    Total calculated
    $0

  • Sylvia Washington

    DIRECTOR

    Total calculated
    $0

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
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202531349349311273

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