Skip to content
Nonprofiteer
← BOYS & GIRLS CLUB OF CENTRAL NEW MEXICO

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF CENTRAL NEW MEXICO.

What the amendment changed

Compared with the return it replaced , filed 9 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$3,006,662
Total expenses
$3,460,224
Contributions and grants received
$1,059,219
Grants paid
$0
Program service revenue
$1,642,755
Investment income
$17,246
Other revenue
$287,442
Total assets, end of year
$2,812,515
Total liabilities, end of year
$781,725
Net assets or fund balances, end of year
$2,030,790
Program services expenses (Part IX)
$2,573,464
Management and general expenses
$832,230
Fundraising expenses
$54,530
Program service expenses (Part III)
$2,573,464

Program services were 74.4% 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

    $25,815

  • 1e · Government grants (contributions)

    $543,628

  • 1f · All other contributions, gifts and grants

    $489,776

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,642,755 · related or exempt $1,642,755

  • 3 · Investment income

    total $17,246 · excluded $17,246

  • 8a · Fundraising events: gross income

    $283,849

  • 8c · Net income from fundraising events

    total $283,849 · excluded $283,849

  • 11a · Other revenue: OTHER REVENUE

    total $3,593 · related or exempt $3,593

  • 11e · Other revenue, total

    $3,593

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,464,988 · program services $1,957,638 · management and general $507,350

  • 9 · Other employee benefits

    total $90,513 · program services $80,418 · management and general $10,095

  • 10 · Payroll taxes

    total $204,272 · program services $168,818 · management and general $35,454

  • 11g · Fees: other

    total $126,201 · program services $7,819 · management and general $118,382

  • 12 · Advertising and promotion

    total $18,488 · program services $3,689 · fundraising $14,799

  • 13 · Office expenses

    total $44,955 · program services $30,615 · management and general $14,030 · fundraising $310

  • 16 · Occupancy

    total $48,441 · program services $26,000 · management and general $13,441 · fundraising $9,000

  • 17 · Travel

    total $44,787 · program services $7,066 · management and general $35,801 · fundraising $1,920

  • 20 · Interest

    total $18,145 · program services $3,484 · management and general $14,661

  • 22 · Depreciation, depletion and amortization

    total $6,789 · management and general $6,789

  • 23 · Insurance

    total $102,049 · program services $102,049

  • 24a · Other expenses: FUNDRAISING

    total $26,699 · fundraising $26,699

  • 24b · Other expenses: MEMBERSHIPS DUES SUBSCRIPTIO

    total $75,661 · program services $25,426 · management and general $50,235

  • 24c · Other expenses: PERSONNEL COSTS

    total $12,973 · program services $11,989 · management and general $984

  • 24d · Other expenses: PROGRAM EXPENSES

    total $157,696 · program services $146,624 · management and general $10,797 · fundraising $275

  • 24e · All other expenses

    total $17,567 · program services $1,829 · management and general $14,211 · fundraising $1,527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,516 · end of year $91,044

  • 3 · Pledges and grants receivable

    beginning of year $232,800

  • 4 · Accounts receivable

    beginning of year $494,497 · end of year $184,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $577,327 · end of year $522,343

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

    $306,218

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

    $301,384

  • 10c · Land, buildings and equipment, net

    beginning of year $11,718 · end of year $4,834

  • 11 · Investments: publicly traded securities

    beginning of year $1,092,114 · end of year $1,372,386

  • 14 · Intangible assets

    beginning of year $694,077 · end of year $637,305

  • 17 · Accounts payable and accrued expenses

    beginning of year $160,411 · end of year $197,337

  • 25 · Other liabilities

    beginning of year $686,379 · end of year $584,388

  • 27 · Net assets without donor restrictions

    beginning of year $2,328,259 · end of year $2,030,790

  • 28 · Net assets with donor restrictions

    beginning 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.

  • FROM JULY 2024 TO JUNE 2025, THE CLUB OPERATED 16 SCHOOL SITES IN PARTNERSHIP WITH ALBUQUERQUE PUBLIC SCHOOLS. THE SITES INCLUDED 3 ELEMENTARY SCHOOLS, 12 MIDDLE SCHOOLS, AND 1 HIGH SCHOOL.

    Expenses $2,573,464 · Revenue $1,646,348

As filed on the 2024 return.

Listed in Part VII

  • Colby Wilson

    CEO

    Total calculated
    $163,428
    From this org
    $163,428
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,428
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $163,428

  • Rey Kandil

    CFO

    Total calculated
    $14,912
    From this org
    $14,912
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Racquel Villegas

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Martin Richardson

    PAST 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

  • Scott Elder

    VICE CHAIRSAFETY CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Bridget Condon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Amanda Roybal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tim Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ben Wolz

    PAST CHAIRFINANCE

    Total calculated
    $0
    Hours/week
    5

  • Caroline Strizich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kyle Biederwolf

    VICE CHAIRBOARD DEVELOPMENT CHAIR

    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 · 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
2024
Filed
9 March 2026
IRS schema version
2024v5.2
Source object
202610769349300636

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.