2023-11-28T01:23:36-05:00 2022-12-31 990 2022-01-01 850106943 BOYS & GIRLS CLUB OF CENTRAL NEW MEXICO % Colby Wilson BOYS 5053530927 PO Box 27057 ALBUQUERQUE NM 87125 Colby Wilson CEO 2023-11-28 false 2022 2023-04-26 12:10:37Z Colby Wilson PO Box 27057 ALBUQUERQUE NM 87125 3449062 false X 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 11 117 25 0 0 1708823 2239004 232641 0 -314951 745189 95026 18915 1721539 3003108 0 0 0 0 1173853 1950619 0 0 40865 529785 681724 1703638 2632343 17901 370765 1722862 2154527 43531 104431 1679331 2050096 to enable all young people especially those who need us most to reach their full potential as productive caring responsible citizens false false 2116976 0 0 Expanded out of school time programs service to 15 program sites in 3 school districts in Central New Mexico 2116976 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 117 true false false false false false true true false 0 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 Colby Wilson - CEO 5053530927 PO Box 27057 ALBUQUERQUE NM 87125 Martin Richardson Board Chair 5.00 0.00 X X 0 0 0 Van Snow Vice Chair 5.00 5.00 X X 0 0 0 Ben Wolz Board Treasurer 5.00 5.00 X X 0 0 0 Nadine Buerger Board Secretary 5.00 5.00 X X 0 0 0 Kyle Biederwolf Board Member 5.00 5.00 X 0 0 0 Randi Bressler Board Member 5.00 5.00 X 0 0 0 Scott Elder Board Member 5.00 5.00 X 0 0 0 Amanda Roybal Board Member 5.00 5.00 X 0 0 0 Caroline Strizich Board Member 5.00 5.00 X 0 0 0 Racquel Villegas Board Member 5.00 5.00 X 0 0 0 Colby Wilson Chief Executive Officer 40.00 0.00 X 161409 0 4925 161409 0 4925 1 false true false 6932 181223 0 63793 1541885 445171 0 2239004 0 -108857 0 0 -108857 0 0 0 0 0 0 0 0 0 0 0 0 0 1300000 0 445954 0 854046 854046 0 0 854046 0 0 0 0 0 0 0 0 0 0 0 0 541611 541611 13000 0 0 13000 write off of old fixed assets 8552 0 0 8552 realized gain loss -2637 0 0 -2637 18915 3003108 0 0 764104 125346 62673 62673 0 0 0 0 0 1661069 1411909 249160 0 0 0 0 0 58338 49587 8751 0 105866 89987 15879 0 49074 8209 0 40865 38223 0 38223 0 0 0 0 0 0 0 0 0 118430 100666 17764 0 0 0 0 0 0 0 0 0 62183 52856 9327 0 4597 0 4597 0 26165 22240 3925 0 35514 0 35514 0 0 0 0 0 Program Supplies 143872 143872 0 0 Professional Fees - background checks, drug tests, audit, lobbyist, payroll service, etc 190967 162322 28645 0 Equipment and Vehicle Expense 12655 12655 0 0 uncategorized expense 44 0 44 0 2632343 2116976 474502 40865 371242 24433 53049 0 153437 382075 75757 0 0 0 0 0 0 0 0 0 3166 3366 315076 269697 426457 45379 639754 1699314 0 0 0 0 0 0 0 -40 1722862 2154527 43531 104431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43531 104431 X 1679331 2050096 0 0 1679331 2050096 1722862 2154527 370765 0 0 0 0 0 X true X true X true true true X 1301598 893636 1476892 1708823 2239004 7619953 1301598 893636 1476892 1708823 2239004 7619953 1096628 6523325 32375 27092 14862 10779 -108857 -23749 211797 255802 0 68795 0 536394 0 0 0 0 18915 18915 8151513 0 0.8003 0.9022 X Part II, line 10 | S.No:, Amount:, Description:| 1, 13000.00, 541611| 2, 8552.00, write off of old fixed assets| 3, -2637.00, realized gain loss| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400 0 1400 0 0 0 0 0 0 0 0 313676 0 269697 43979 0 0 0 0 45379 3003108 0 0 0 0 0 3003108 0 0 0 3003108 2632343 0 0 0 0 0 2632343 0 0 0 2632343 X false false false false false false false false false Colby Wilson Chief Executive Officer 151154 0 10255 0 0 0 4925 0 0 0 166334 0 0 0 Part VI, Section B, Line 11b Board Finance Committee reviews before filing Part VI, Section B, Line 12c Conflict of Interest statement are collected annually. Any potential conflicts disclosed are reviewed by directors. Any contracts or unbudgeted transactions over $5000 must be approved by board finance committee. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Colby Wilson, CEO performance reviewed by Board and and salary is set by the Board. Comparable compensation data for other CEOs in Boy & Girls CLubs nationwide is provided to the board by national organization., 2022| Part VI, Section C, Line 19 Posted on Website and Available by request