2026-03-17T14:38:33-04:00 2025-06-30 463057855 James L Hartogensis CPA LLC PO Box 67315 Albuquerque NM 87193 990 2024-07-01 850106943 BOYS & GIRLS CLUB OF CENTRAL NM % COLBY WILSON BOYS 5058810777 PO BOX 27057 ALBUQUERQUE NM 87125 COLBY WILSON CHIEF EXECUTIVE OFFICER 5058810777 2026-03-09 false true JAMES P00182918 5052809081 2026-03-17 2024 2025-03-06 01:10:19Z 3006662 false X BGCCNM.ORG X 1952 NM TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 11 11 154 12 0 0 870253 1059219 1235221 1642755 17646 17246 84567 287442 2207687 3006662 0 0 1972926 2759773 0 54530 524700 700451 2497626 3460224 -289939 -453562 3207049 2812515 846790 781725 2360259 2030790 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 2573464 1646348 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. 2573464 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 40 0 true 154 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NM X X X REY KANDIL CHIEF FINANCIAL OFFICER 5058810777 PO BOX 27057 ALBUQUERQUE NM 87125 COLBY WILSON CEO 40.00 0.00 X 163428 0 0 REY KANDIL CFO 40.00 0.00 X 14912 0 0 RACQUEL VILLEGAS BOARD CHAIR 5.00 0.00 X X 0 0 0 MARTIN RICHARDSON PAST CHAIR 5.00 0.00 X X 0 0 0 NADINE BUERGER TREASURER 5.00 0.00 X X 0 0 0 NIKKI MITCHELL SECRETARY 5.00 0.00 X X 0 0 0 SCOTT ELDER VICE CHAIRSAFETY CHAIR 5.00 0.00 X X 0 0 0 BRIDGET CONDON DIRECTOR 5.00 0.00 X 0 0 0 AMANDA ROYBAL DIRECTOR 5.00 0.00 X 0 0 0 TIM SANCHEZ DIRECTOR 5.00 0.00 X 0 0 0 BEN WOLZ PAST CHAIRFINANCE 5.00 0.00 X 0 0 0 CAROLINE STRIZICH DIRECTOR 5.00 0.00 X 0 0 0 KYLE BIEDERWOLF VICE CHAIRBOARD DEVELOPMENT CHAIR 5.00 0.00 X X 0 0 0 178340 0 0 2 false true false 25815 543628 489776 1059219 PROGRAM SERVICE REVENUE 624100 1642755 1642755 1642755 17246 17246 283849 283849 283849 OTHER REVENUE 624100 3593 3593 3593 3006662 1646348 0 301095 2464988 1957638 507350 90513 80418 10095 204272 168818 35454 126201 7819 118382 18488 3689 14799 44955 30615 14030 310 48441 26000 13441 9000 44787 7066 35801 1920 18145 3484 14661 6789 6789 102049 102049 FUNDRAISING 26699 26699 MEMBERSHIPS DUES SUBSCRIPTIO 75661 25426 50235 PERSONNEL COSTS 12973 11989 984 PROGRAM EXPENSES 157696 146624 10797 275 17567 1829 14211 1527 3460224 2573464 832230 54530 104516 91044 232800 494497 184603 577327 522343 306218 301384 11718 4834 1092114 1372386 694077 637305 3207049 2812515 160411 197337 686379 584388 846790 781725 X 2328259 2030790 32000 2360259 2030790 3207049 2812515 -453562 124093 0 X false true X true false X 1476892 1708823 2239004 2823560 1059219 9307498 1476892 1708823 2239004 2823560 1059219 9307498 402794 8904704 14862 10779 -108857 17246 -65970 68795 68795 9310323 0.95640 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400 1400 304818 301384 3434 4834 LEASE LIABILITY 584388 584388 3130755 124093 124093 3006662 3006662 3460224 3460224 3460224 GOLF TOURNAM 103312 103312 GALA 180536 180536 283848 283848 283848 X X false false false false false false false false false COLBY WILSON CEO 163428 163428 Form 990 governing body review Part VI line 11 THE BOARD FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST STATEMENTS ARE COLLECTED ANNUALLY. ANY POTENTIAL CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY CONTRACTS OR UNBUDGETED TRANSACTIONS OVER $5000 MUST BE APPROVED BY THE FINANCE COMMITTEE. CEO executive director top management comp Part VI line 15a CEO PERFORMANCE IS REVIEWED AND SET BY THE BOARD. COMPARABLE COMPENSATION DATA FOR OTHER CEOS IN BOYS & GIRLS CLUBS NATIONWIDE IS PROVIDED TO THE BOARD BY THE NATIONAL ORGANIZATION. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE AND ARE AVAILABLE UPON REQUEST.