BOYS & GIRLS CLUB OF LAS CRUCES

Address
330 W LAS CRUCES AVE
LAS CRUCES, NM 88005
Contact
Website: http://boysandgirlsclublc.org
Phone: +1 (575) 526-1519
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 85-0167102

Mission

RECREATION YOUTH DEVELOPMENT
 20162015201420132012
Basic features of the organization
Metropolitan statistical area4100
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees33    
Personnel
Allen, Diana
TitleDIRECTOR    
Name of key/compensated personDIANA ALLEN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Charlson, Marvid
TitleVICE PRESIDE    
Name of key/compensated personMARVID CHARLSON    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dean, David
TitlePRESIDENT    
Name of key/compensated personDAVID DEAN    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Esparza, Thomas
TitlePAST PRESIDE    
Name of key/compensated personTHOMAS ESPARZA III    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Frohs, Claire
TitleDIRECTOR    
Name of key/compensated personCLAIRE FROHS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Horton, Candace
TitleSECRETARY    
Name of key/compensated personCANDACE HORTON    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Leone, Ron
TitleDIRECTOR    
Name of key/compensated personRON LEONE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Martin, Jim
TitleMEMBER-AT-LA    
Name of key/compensated personJIM T MARTIN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Misquez, Larry
TitleTREASURER    
Name of key/compensated personLARRY MISQUEZ    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRECREATION YOUTH DEVELOPMENT    
Program service expenses, total$278,657.00    
Programs, including revenue & expenses
YOUTH RECREATION PROGRAM
Program expenses$278,657.00    
Program revenue$141,198.00    
Program descriptionYOUTH RECREATION PROGRAM    
Financial data
Revenue
Total revenue$458,713.00    
Revenue from contributions (total)$180,553.00$205,718.00$225,178.00$177,170.00$196,110.00
Investment income, current yr$2,082.00    
Total revenue from grants, etc., current yr$180,553.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$134,880.00    
Program service revenue (total)$141,198.00$117,873.00$112,412.00$352,671.00$288,791.00
Gross receipts$458,713.00    
Sources of contributions
Revenue from gov't grants$123,692.00    
Revenue from all other contributions$56,861.00    
Other types of revenue
Miscellaneous revenue (total)$50,612.00    
Income from dividends, interest, and similar investments$2,082.00    
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$84,268.00    
Expense categories (totals)
Total functional expenses: sum of all$368,122.00    
Total functional expenses: program service $278,657.00    
Total functional expenses: management and general$55,391.00    
Total functional expenses: fundraising$34,074.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$536,979.00$407,483.00$387,098.00$337,113.00$330,868.00
Total assets, beginning of year$407,483.00    
Total liabilities$53,396.00$14,491.00$9,560.00$20,649.00$34,034.00
Total liabilities, beginning of year$14,491.00    
Net assets$483,583.00    
Net assets, beginning of year$392,992.00    
Other liabilities$40,986.00    
Other assets$13,314.00    
Cash: non-interest bearing$45,378.00    
Cash: non-interest bearing, beginning of year$42,916.00    
Other financial variables
Revenue less expenses$90,591.00    
Advertising (total)$4,063.00    
Savings & temp cash investment$77,690.00    
Accounts receivable, net$61,947.00    
Prepaid expenses & deferred charges$12,774.00    
Accounts payable & accrued expenses$4,630.00    
Deferred revenue$7,780.00    
Total net assets or fund balances$483,583.00    
Depreciation, depletion, amortization$11,045.00    
Governance and accountability
Number of voting members8    
Number of independent voting members8    
Accrual accountingTrue    
Tax year start date2015-07-01    
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-09-05    
IRS schema version2015v3.0    
Filing identifier201701289349300605    
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