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Employer Identification Number 85-0159171

BOYS AND GIRLS CLUB OF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS AND GIRLS CLUB OF
Employer identification number (EIN):85-0159171
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ASSURE AND ENCHANCE THE QUALITY OF LIFE OF BOYS AND GIRLS AS PARTICIPATING MEMBERS OF A RICHLY DIVERSE URBAN YOUTH, BOYS AND GIRLS CLUBS HELP YOUTH TO HELP THEMSELVES REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT.
Number of Employees24
Number of Volunteers50
Year Formed1993

Organization Governance

Legal DomicileNM
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 334,784
Program Service Revenue from current yearUSD $ 220,870
Investment Income from prior yearUSD $ 1,006
Investment Income from current yearUSD $ 394
Other Revenue from prior yearUSD $ 13,953
Other Revenue from current yearUSD $ 245,764
Gross receipts from all sourcesUSD $ 1,347,840
Net assets / fund balances at end of fiscal yearUSD $ 840,791
Net assets / fund balances at beginning of fiscal yearUSD $ 1,189,601
Total liabilities at end of fiscal yearUSD $ 65,670
Total liabilities at beginning of fiscal yearUSD $ 36,720
Total assets at end of fiscal yearUSD $ 906,461
Total assets at beginning of fiscal yearUSD $ 1,226,321
Revenues less expenses for current yearUSD $ -281,227
Revenues less expenses for previous yearUSD $ -113,898
Total expenses for current yearUSD $ 1,585,831
Total expenses for previous yearUSD $ 1,230,495
Other expenses in current yearUSD $ 858,272
Other expenses in previous yearUSD $ 644,099
Total fundraising expenses in current yearUSD $ 189,479
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 727,559
Employee salary and benefits paid in previous yearUSD $ 586,396
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,304,604
Total revenue in previous fiscal yearUSD $ 1,116,597
Contributions and grants from current yearUSD $ 837,576
Contributions and grants from previous yearUSD $ 766,854
Gross income from fundraising eventsUSD $ 242,105
Revenue from membership duesUSD $ 281,329
Gross income from gamingUSD $ 46,895
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 331,964
Program Service Revenue from current yearUSD $ 334,784
Investment Income from prior yearUSD $ 2,804
Investment Income from current yearUSD $ 1,006
Other Revenue from prior yearUSD $ -442
Other Revenue from current yearUSD $ 13,953
Gross receipts from all sourcesUSD $ 1,116,597
Net assets / fund balances at end of fiscal yearUSD $ 1,233,104
Net assets / fund balances at beginning of fiscal yearUSD $ 1,347,002
Total liabilities at end of fiscal yearUSD $ 95,132
Total liabilities at beginning of fiscal yearUSD $ 57,518
Total assets at end of fiscal yearUSD $ 1,328,236
Total assets at beginning of fiscal yearUSD $ 1,404,520
Revenues less expenses for current yearUSD $ -113,898
Revenues less expenses for previous yearUSD $ -57,363
Total expenses for current yearUSD $ 1,230,495
Total expenses for previous yearUSD $ 977,578
Other expenses in current yearUSD $ 644,099
Other expenses in previous yearUSD $ 445,952
Total fundraising expenses in current yearUSD $ 178,073
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 586,396
Employee salary and benefits paid in previous yearUSD $ 531,626
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,116,597
Total revenue in previous fiscal yearUSD $ 920,215
Contributions and grants from current yearUSD $ 766,854
Contributions and grants from previous yearUSD $ 585,889
Revenue from membership duesUSD $ 236,396
Total of other revenueUSD $ 13,953
2022-12-31
Total unrelated business incomeUSD $ 328
Program Service Revenue from prior yearUSD $ 47,887
Program Service Revenue from current yearUSD $ 331,964
Investment Income from prior yearUSD $ 2,074
Investment Income from current yearUSD $ 2,804
Other Revenue from prior yearUSD $ 73,525
Other Revenue from current yearUSD $ -442
Gross receipts from all sourcesUSD $ 936,035
Net assets / fund balances at end of fiscal yearUSD $ 1,347,002
Net assets / fund balances at beginning of fiscal yearUSD $ 1,404,365
Total liabilities at end of fiscal yearUSD $ 57,518
Total liabilities at beginning of fiscal yearUSD $ 64,034
Total assets at end of fiscal yearUSD $ 1,404,520
Total assets at beginning of fiscal yearUSD $ 1,468,399
Revenues less expenses for current yearUSD $ -57,363
Revenues less expenses for previous yearUSD $ -5,261
Total expenses for current yearUSD $ 977,578
Total expenses for previous yearUSD $ 770,376
Other expenses in current yearUSD $ 445,952
Other expenses in previous yearUSD $ 420,481
Total fundraising expenses in current yearUSD $ 154,664
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 531,626
Employee salary and benefits paid in previous yearUSD $ 349,895
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 920,215
Total revenue in previous fiscal yearUSD $ 765,115
Contributions and grants from current yearUSD $ 585,889
Contributions and grants from previous yearUSD $ 641,629
Revenue from membership duesUSD $ 55,488
Gross income from gamingUSD $ 15,378
2021-12-31
Total unrelated business incomeUSD $ 81,135
Program Service Revenue from prior yearUSD $ 23,314
Program Service Revenue from current yearUSD $ 47,887
Investment Income from prior yearUSD $ 1,320
Investment Income from current yearUSD $ 2,074
Other Revenue from prior yearUSD $ 20,034
Other Revenue from current yearUSD $ 73,525
Gross receipts from all sourcesUSD $ 1,138,320
Net assets / fund balances at end of fiscal yearUSD $ 1,404,365
Net assets / fund balances at beginning of fiscal yearUSD $ 1,409,626
Total liabilities at end of fiscal yearUSD $ 64,034
Total liabilities at beginning of fiscal yearUSD $ 18,780
Total assets at end of fiscal yearUSD $ 1,468,399
Total assets at beginning of fiscal yearUSD $ 1,428,406
Revenues less expenses for current yearUSD $ -5,261
Revenues less expenses for previous yearUSD $ 135,792
Total expenses for current yearUSD $ 770,376
Total expenses for previous yearUSD $ 612,421
Other expenses in current yearUSD $ 420,481
Other expenses in previous yearUSD $ 330,462
Total fundraising expenses in current yearUSD $ 235,487
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 349,895
Employee salary and benefits paid in previous yearUSD $ 281,959
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 765,115
Total revenue in previous fiscal yearUSD $ 748,213
Contributions and grants from current yearUSD $ 641,629
Contributions and grants from previous yearUSD $ 703,545
Revenue from membership duesUSD $ 64,161
Gross income from gamingUSD $ 446,730
2020-12-31
Total unrelated business incomeUSD $ 17,676
Program Service Revenue from prior yearUSD $ 73,002
Program Service Revenue from current yearUSD $ 23,314
Investment Income from prior yearUSD $ 592
Investment Income from current yearUSD $ 1,320
Other Revenue from prior yearUSD $ 171,806
Other Revenue from current yearUSD $ 20,034
Gross receipts from all sourcesUSD $ 917,981
Net assets / fund balances at end of fiscal yearUSD $ 1,409,626
Net assets / fund balances at beginning of fiscal yearUSD $ 1,273,834
Total liabilities at end of fiscal yearUSD $ 18,780
Total liabilities at beginning of fiscal yearUSD $ 40,505
Total assets at end of fiscal yearUSD $ 1,428,406
Total assets at beginning of fiscal yearUSD $ 1,314,339
Revenues less expenses for current yearUSD $ 135,792
Revenues less expenses for previous yearUSD $ 267,628
Total expenses for current yearUSD $ 612,421
Total expenses for previous yearUSD $ 763,895
Other expenses in current yearUSD $ 330,462
Other expenses in previous yearUSD $ 323,759
Total fundraising expenses in current yearUSD $ 207,379
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 281,959
Employee salary and benefits paid in previous yearUSD $ 440,136
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 748,213
Total revenue in previous fiscal yearUSD $ 1,031,523
Contributions and grants from current yearUSD $ 703,545
Contributions and grants from previous yearUSD $ 786,123
Revenue from membership duesUSD $ 20,123
Gross income from gamingUSD $ 189,802
2019-12-31
Total unrelated business incomeUSD $ 152,507
Program Service Revenue from prior yearUSD $ 51,023
Program Service Revenue from current yearUSD $ 73,002
Investment Income from prior yearUSD $ 1,379
Investment Income from current yearUSD $ 592
Other Revenue from prior yearUSD $ 127,027
Other Revenue from current yearUSD $ 171,806
Gross receipts from all sourcesUSD $ 1,684,557
Net assets / fund balances at end of fiscal yearUSD $ 1,273,834
Net assets / fund balances at beginning of fiscal yearUSD $ 1,006,206
Total liabilities at end of fiscal yearUSD $ 40,505
Total liabilities at beginning of fiscal yearUSD $ 29,007
Total assets at end of fiscal yearUSD $ 1,314,339
Total assets at beginning of fiscal yearUSD $ 1,035,213
Revenues less expenses for current yearUSD $ 267,628
Revenues less expenses for previous yearUSD $ 272,896
Total expenses for current yearUSD $ 763,895
Total expenses for previous yearUSD $ 545,593
Other expenses in current yearUSD $ 323,759
Other expenses in previous yearUSD $ 276,473
Total fundraising expenses in current yearUSD $ 235,400
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 440,136
Employee salary and benefits paid in previous yearUSD $ 269,120
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,031,523
Total revenue in previous fiscal yearUSD $ 818,489
Contributions and grants from current yearUSD $ 786,123
Contributions and grants from previous yearUSD $ 639,060
Gross income from fundraising eventsUSD $ 10,423
Revenue from membership duesUSD $ 87,813
Gross income from gamingUSD $ 814,417
2018-12-31
Total unrelated business incomeUSD $ 108,002
Program Service Revenue from prior yearUSD $ 32,581
Program Service Revenue from current yearUSD $ 51,023
Investment Income from prior yearUSD $ 12,690
Investment Income from current yearUSD $ 1,379
Other Revenue from prior yearUSD $ 165,724
Other Revenue from current yearUSD $ 127,027
Gross receipts from all sourcesUSD $ 1,384,701
Net assets / fund balances at end of fiscal yearUSD $ 1,006,206
Net assets / fund balances at beginning of fiscal yearUSD $ 733,311
Total liabilities at end of fiscal yearUSD $ 29,007
Total liabilities at beginning of fiscal yearUSD $ 74,606
Total assets at end of fiscal yearUSD $ 1,035,213
Total assets at beginning of fiscal yearUSD $ 807,917
Revenues less expenses for current yearUSD $ 272,896
Revenues less expenses for previous yearUSD $ 10,938
Total expenses for current yearUSD $ 545,593
Total expenses for previous yearUSD $ 510,848
Other expenses in current yearUSD $ 276,473
Other expenses in previous yearUSD $ 259,123
Total fundraising expenses in current yearUSD $ 163,389
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,120
Employee salary and benefits paid in previous yearUSD $ 251,725
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 818,489
Total revenue in previous fiscal yearUSD $ 521,786
Contributions and grants from current yearUSD $ 639,060
Contributions and grants from previous yearUSD $ 310,791
Gross income from fundraising eventsUSD $ 25,063
Revenue from membership duesUSD $ 35,055
Gross income from gamingUSD $ 668,176
2017-12-31
Total unrelated business incomeUSD $ 121,797
Program Service Revenue from prior yearUSD $ 33,091
Program Service Revenue from current yearUSD $ 32,581
Investment Income from prior yearUSD $ 6,387
Investment Income from current yearUSD $ 12,690
Other Revenue from prior yearUSD $ 131,897
Other Revenue from current yearUSD $ 165,724
Gross receipts from all sourcesUSD $ 1,111,833
Net assets / fund balances at end of fiscal yearUSD $ 733,311
Net assets / fund balances at beginning of fiscal yearUSD $ 722,374
Total liabilities at end of fiscal yearUSD $ 74,606
Total liabilities at beginning of fiscal yearUSD $ 24,194
Total assets at end of fiscal yearUSD $ 807,917
Total assets at beginning of fiscal yearUSD $ 746,568
Revenues less expenses for current yearUSD $ 10,938
Revenues less expenses for previous yearUSD $ -9,104
Total expenses for current yearUSD $ 510,848
Total expenses for previous yearUSD $ 521,951
Other expenses in current yearUSD $ 259,123
Other expenses in previous yearUSD $ 254,165
Total fundraising expenses in current yearUSD $ 173,283
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 251,725
Employee salary and benefits paid in previous yearUSD $ 267,786
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 521,786
Total revenue in previous fiscal yearUSD $ 512,847
Contributions and grants from current yearUSD $ 310,791
Contributions and grants from previous yearUSD $ 341,472
Gross income from fundraising eventsUSD $ 31,491
Revenue from membership duesUSD $ 31,930
Gross income from gamingUSD $ 708,433
Total of other revenueUSD $ 15,847
2016-12-31
Total unrelated business incomeUSD $ 97,664
Program Service Revenue from prior yearUSD $ 24,970
Program Service Revenue from current yearUSD $ 33,091
Investment Income from prior yearUSD $ 14,175
Investment Income from current yearUSD $ 6,387
Other Revenue from prior yearUSD $ 119,740
Other Revenue from current yearUSD $ 131,897
Gross receipts from all sourcesUSD $ 1,044,340
Net assets / fund balances at end of fiscal yearUSD $ 722,374
Net assets / fund balances at beginning of fiscal yearUSD $ 731,478
Total liabilities at end of fiscal yearUSD $ 24,194
Total liabilities at beginning of fiscal yearUSD $ 30,689
Total assets at end of fiscal yearUSD $ 746,568
Total assets at beginning of fiscal yearUSD $ 762,167
Revenues less expenses for current yearUSD $ -9,104
Revenues less expenses for previous yearUSD $ -96,564
Total expenses for current yearUSD $ 521,951
Total expenses for previous yearUSD $ 546,454
Other expenses in current yearUSD $ 254,165
Other expenses in previous yearUSD $ 228,694
Total fundraising expenses in current yearUSD $ 144,394
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 267,786
Employee salary and benefits paid in previous yearUSD $ 317,760
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 512,847
Total revenue in previous fiscal yearUSD $ 449,890
Contributions and grants from current yearUSD $ 341,472
Contributions and grants from previous yearUSD $ 291,005
Gross income from fundraising eventsUSD $ 19,588
Revenue from membership duesUSD $ 29,500
Gross income from gamingUSD $ 625,182
Total of other revenueUSD $ 18,620
2015-12-31
Total unrelated business incomeUSD $ 71,179
Net unrelated business incomeUSD $ -16,729
Program Service Revenue from prior yearUSD $ 29,409
Program Service Revenue from current yearUSD $ 24,970
Investment Income from prior yearUSD $ 14,628
Investment Income from current yearUSD $ 14,175
Other Revenue from prior yearUSD $ 146,784
Other Revenue from current yearUSD $ 119,740
Gross receipts from all sourcesUSD $ 974,847
Net assets / fund balances at end of fiscal yearUSD $ 731,478
Net assets / fund balances at beginning of fiscal yearUSD $ 828,042
Total liabilities at end of fiscal yearUSD $ 30,689
Total liabilities at beginning of fiscal yearUSD $ 40,305
Total assets at end of fiscal yearUSD $ 762,167
Total assets at beginning of fiscal yearUSD $ 868,347
Revenues less expenses for current yearUSD $ -96,564
Revenues less expenses for previous yearUSD $ -33,880
Total expenses for current yearUSD $ 546,454
Total expenses for previous yearUSD $ 555,256
Other expenses in current yearUSD $ 228,694
Other expenses in previous yearUSD $ 252,102
Total fundraising expenses in current yearUSD $ 134,198
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 317,760
Employee salary and benefits paid in previous yearUSD $ 303,154
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 449,890
Total revenue in previous fiscal yearUSD $ 521,376
Contributions and grants from current yearUSD $ 291,005
Contributions and grants from previous yearUSD $ 330,555
Gross income from fundraising eventsUSD $ 22,937
Revenue from membership duesUSD $ 24,126
Gross income from gamingUSD $ 618,560
Total of other revenueUSD $ 3,200

Other Company Names associated with EIN

BOYS AND GIRLS CLUB OF CARLSBADINC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850159171

USA Mailing Address
PO BOX 536
CARLSBAD
NM
882210536
Date first seen: 2013-07-26
Date last seen: 2025-10-30

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