2025-10-30T14:21:22-04:00 2024-12-31 205855985 WATERS & COMPANY LLC 3311 CANDELARIA RD NE STE D ALBUQUERQUE NM 87107 990 2024-01-01 850159171 BOYS AND GIRLS CLUB OF CARLSBADINC BOYS 5758858449 PO BOX 536 CARLSBAD NM 882210536 MICHELLE MARTINEZ EXECUTIVE DIRECTOR 5758858449 2025-10-27 true true OLLIE D WATERS P00072561 5052600616 2025-10-28 2024 2025-03-06 01:10:19Z MICHELLE MARTINEZ PO BOX 536 CARLSBAD NM 882210536 1347840 false X WWW.BGCA.ORG X 1993 NM YOUTH EDUCATION AND CAREER DEVELOPMENT THAT ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES. 15 15 49 0 766854 837576 334784 220870 1006 394 13953 245764 1116597 1304604 0 0 586396 727559 0 189479 644099 858272 1230495 1585831 -113898 -281227 1226321 906461 36720 65670 1189601 840791 X YOUTH EDUCATION AND CAREER DEVELOPMENT THAT ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES. false false 1154037 220870 THE BOYS & GIRLS CLUB OF CARLSBAD, INC. CONTINUES TO MAKE A MEANINGFUL IMPACT IN THE LIVES OF LOCAL YOUTH BY PROVIDING A SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENT WHERE YOUNG PEOPLE CAN LEARN, GROW, AND THRIVE. THROUGH OUR PROGRAMS IN CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER READINESS, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION, WE EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. OVER THE PAST YEAR, THE CLUB ACHIEVED A MEMBERSHIP INCREASE OF MORE THAN 15%, REFLECTING OUR GROWING REPUTATION AS A VITAL COMMUNITY RESOURCE AND THE TRUST FAMILIES PLACE IN OUR PROGRAMS. THIS GROWTH DEMONSTRATES THE CONTINUED NEED FOR THE CLUBS SERVICES AND OUR COMMITMENT TO EXPANDING OPPORTUNITIES FOR YOUTH IN CARLSBAD AND THE SURROUNDING AREAS. IN ADDITION, THE BOYS & GIRLS CLUB OF CARLSBAD SUCCESSFULLY REINSTATED OUR COMMUNITY BINGO PROGRAM THROUGH THE STATE, WHICH WILL SERVE AS A SUSTAINABLE SOURCE OF INCOME TO HELP SUPPORT DAILY OPERATIONS, YOUTH PROGRAMMING, AND FUTURE FACILITY IMPROVEMENTS. THIS INITIATIVE NOT ONLY STRENGTHENS OUR FINANCIAL STABILITY BUT ALSO RECONNECTS THE CLUB WITH THE COMMUNITY THROUGH AN ENGAGING AND ENJOYABLE EVENT THAT BENEFITS LOCAL YOUTH. TOGETHERWITH THE DEDICATION OF OUR STAFF, VOLUNTEERS, DONORS, AND PARTNERSWE REMAIN FOCUSED ON BUILDING GREAT FUTURES FOR THE YOUNG PEOPLE WHO DEPEND ON US EVERY DAY. 1154037 true false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false 6 0 49 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true false false false true false false NM X X BOYS AND GIRLS CLUB OF CARLSBADINC 5758858449 PO BOX 536 CARLSBAD NM 882210536 CALEB CUNNINGHAM PRESIDENT 2.00 X X 0 0 0 DIANE JOOPE 1ST VICE PRE 2.00 X X 0 0 0 NATHAN SEBESTA SECRETARY /T 2.00 X X 0 0 0 PRADIP ARYAL DIRECTOR 2.00 X 0 0 0 NATHANIEL BANKS DIRECTOR 2.00 X 0 0 0 SUSAN CROCKETT DIRECTOR 2.00 X 0 0 0 RENEE MADRID DIRECTOR 2.00 X 0 0 0 CRYSTAL MONTOYA DIRECTOR 2.00 X 0 0 0 LANCE MOORE DIRECTOR 2.00 X 0 0 0 MARIA QUINTANA DIRECTOR 2.00 X 0 0 0 ADRIAN RODRIGUEZ DIRECTOR 2.00 X 0 0 0 THERESE RODRIGUEZ DIRECTOR 2.00 X 0 0 0 JASON SHIRLEY DIRECTOR 2.00 X 0 0 0 DANIEL VELOZ DIRECTOR 2.00 X 0 0 0 GERRY WASHBURN DIRECTOR 2.00 X 0 0 0 MICHELLE MARTINEZ EXECUTIVE DI 50.00 X 96122 0 0 96122 false false false 281329 12000 61353 482894 837576 ATHLETICS REVENUES 711210 108110 108110 CLUB REVENUES 711210 88360 88360 FACILITY RENTAL 713940 24400 24400 220870 394 394 242105 12000 242105 242105 46895 43236 3659 3659 1304604 220870 246158 X 96122 9613 67285 19224 594509 576272 15000 3237 22004 17634 4370 14924 12214 2650 60 114149 52317 61832 168361 10510 657 157194 5101 5101 153324 133988 16465 2871 35521 7645 27876 725 725 103171 103171 26724 19983 6741 4470 4470 54545 43902 4475 6168 KITCHEN / FOOD / MEALS 94675 93749 926 REPAIRS 44376 44376 EMPLOYEE ACTIVITIES 9559 9559 SUPPLIES 7098 7098 36473 11994 24479 1585831 1154037 242315 189479 509832 202845 36684 46022 3057 3057 2029748 1411895 713432 617853 1226321 906461 36720 52003 13667 36720 65670 X 1176091 840791 13510 1189601 840791 1226321 906461 X -281227 -67583 X false false false X 703545 641629 585889 766854 837576 3535493 703545 641629 585889 766854 837576 3535493 3535493 1320 2074 2804 1006 394 7598 38512 86587 2888 289000 416987 3960078 569407 0.89280 0.91180 X PART II, LINE 10 OTHER INCOME 127,987 15190 15190 2014558 1411895 602663 617853 13667 13667 FUNDRAISING 254105 12000 242105 2 254105 12000 242105 242105 13533 16200 false 33362 27036 false false 46895 43236 43236 3659 true false false false BOYS AND GIRLS CLUB OF CARLSBADINC PO BOX 536 CARLSBAD NM 882210536 false false FORM 990, PAGE 2, PART III, LINE 4A THE BOYS & GIRLS CLUB OF CARLSBAD, INC. CONTINUES TO MAKE A MEANINGFUL IMPACT IN THE LIVES OF LOCAL YOUTH BY PROVIDING A SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENT WHERE YOUNG PEOPLE CAN LEARN, GROW, AND THRIVE. THROUGH OUR PROGRAMS IN CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER READINESS, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION, WE EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. OVER THE PAST YEAR, THE CLUB ACHIEVED A MEMBERSHIP INCREASE OF MORE THAN 15%, REFLECTING OUR GROWING REPUTATION AS A VITAL COMMUNITY RESOURCE AND THE TRUST FAMILIES PLACE IN OUR PROGRAMS. THIS GROWTH DEMONSTRATES THE CONTINUED NEED FOR THE CLUBS SERVICES AND OUR COMMITMENT TO EXPANDING OPPORTUNITIES FOR YOUTH IN CARLSBAD AND THE SURROUNDING AREAS. IN ADDITION, THE BOYS & GIRLS CLUB OF CARLSBAD SUCCESSFULLY REINSTATED OUR COMMUNITY BINGO PROGRAM THROUGH THE STATE, WHICH WILL SERVE AS A SUSTAINABLE SOURCE OF INCOME TO HELP SUPPORT DAILY OPERATIONS, YOUTH PROGRAMMING, AND FUTURE FACILITY IMPROVEMENTS. THIS INITIATIVE NOT ONLY STRENGTHENS OUR FINANCIAL STABILITY BUT ALSO RECONNECTS THE CLUB WITH THE COMMUNITY THROUGH AN ENGAGING AND ENJOYABLE EVENT THAT BENEFITS LOCAL YOUTH. TOGETHERWITH THE DEDICATION OF OUR STAFF, VOLUNTEERS, DONORS, AND PARTNERSWE REMAIN FOCUSED ON BUILDING GREAT FUTURES FOR THE YOUNG PEOPLE WHO DEPEND ON US EVERY DAY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR PAY IS DETERMINED BY THE SIZE AND BUDGET OF THE INDIVIDUAL BOYS AND GIRLS CLUB. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITING 0 377 0 GRANTS-OTHER 0 280 0 CONTRACT LABOR-ATHLETICS 10,510 0 0 FUNDRAISING GENERAL 0 0 156,419 0 0 0 BINGO SECURITY 0 0 775 TOTAL 10,510 657 157,194 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -95,554 BEG NET ASSET IMBALANCE 27,971 TOTAL -67,583