BOYS & GIRLS CLUB OF LAS CRUCES INC

Address
330 W LAS CRUCES AVE
LAS CRUCES, NM 88005-2516
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
 20172016201520142013
Basic features of the organization
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area4100
Human resources, including compensation
Summary compensation info
Number of employees 33   
Personnel
Allen, Diana
Title DIRECTOR   
Name of key/compensated person DIANA ALLEN   
Position of compensated person
Current individual trustee or director True   
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
Title VICE PRESIDE   
Name of key/compensated person MARVID 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
Title PRESIDENT   
Name of key/compensated person DAVID 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
Title PAST PRESIDE   
Name of key/compensated person THOMAS 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
Title DIRECTOR   
Name of key/compensated person CLAIRE FROHS   
Position of compensated person
Current individual trustee or director True   
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
Title SECRETARY   
Name of key/compensated person CANDACE 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
Title DIRECTOR   
Name of key/compensated person RON LEONE   
Position of compensated person
Current individual trustee or director True   
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
Title MEMBER-AT-LA   
Name of key/compensated person JIM T MARTIN   
Position of compensated person
Current individual trustee or director True   
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
Title TREASURER   
Name of key/compensated person LARRY 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 activities RECREATION 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 description YOUTH RECREATION PROGRAM   
Financial data
Revenue
Total revenue$456,213.00$458,713.00   
Revenue from contributions (total) $180,553.00   
Investment income, current yr $2,082.00   
Total revenue from grants, etc., current yr $180,553.00   
Other revenue, current yr $134,880.00   
Program service revenue (total) $141,198.00   
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   
Investment income $2,082.00   
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$567,973.00$536,979.00   
Total assets, beginning of year $407,483.00   
Total liabilities $53,396.00   
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 members 8   
Number of independent voting members 8   
Accrual accounting True   
Tax year start date 2015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990   
IRS schema version 2015v3.0   
Filing identifier 201701289349300605   
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