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Nonprofiteer
← BOYS & GIRLS CLUB OF NORTHWEST COLORADO

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF NORTHWEST COLORADO.

Totals

Total revenue
$2,439,977
Total expenses
$2,148,027
Contributions and grants received
$2,262,097
Grants paid
$47,865
Program service revenue
$182,133
Investment income
$46,561
Other revenue
-$50,814
Total assets, end of year
$2,369,188
Total liabilities, end of year
$342,990
Net assets or fund balances, end of year
$2,026,198
Program services expenses (Part IX)
$1,870,294
Management and general expenses
$122,165
Fundraising expenses
$155,568
Program service expenses (Part III)
$1,870,294

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $29,500

  • 1c · Fundraising events

    $1,145,238

  • 1e · Government grants (contributions)

    $293,056

  • 1f · All other contributions, gifts and grants

    $794,303

  • 1g · Noncash contributions included above

    $107,835

  • 2a · Program service revenue: PROGRAM INCOME

    total $181,555 · related or exempt $181,555

  • 2b · Program service revenue: MISC INCOME

    total $578 · related or exempt $578

  • 3 · Investment income

    total $46,561 · related or exempt $46,561

  • 8a · Fundraising events: gross income

    $37,310

  • 8a · Fundraising events: contributions included on line 1c

    $1,145,238

  • 8b · Fundraising events: direct expenses

    $88,124

  • 8c · Net income from fundraising events

    total -$50,814 · excluded -$50,814

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $47,865 · program services $47,865

  • 5 · Compensation of officers, directors and key employees

    total $111,670 · program services $33,501 · management and general $33,501 · fundraising $44,668

  • 7 · Other salaries and wages

    total $1,195,891 · program services $1,055,854 · management and general $62,861 · fundraising $77,176

  • 8 · Pension plan contributions

    total $15,335 · program services $12,774 · management and general $1,135 · fundraising $1,426

  • 9 · Other employee benefits

    total $51,294 · program services $42,728 · management and general $3,796 · fundraising $4,770

  • 10 · Payroll taxes

    total $123,234 · program services $102,654 · management and general $9,119 · fundraising $11,461

  • 11c · Fees: accounting

    total $9,250 · program services $7,705 · management and general $685 · fundraising $860

  • 11g · Fees: other

    total $6,135 · program services $6,135

  • 12 · Advertising and promotion

    total $9,463 · program services $9,463

  • 13 · Office expenses

    total $4,932 · program services $4,108 · management and general $365 · fundraising $459

  • 14 · Information technology

    total $27,205 · program services $22,662 · management and general $2,013 · fundraising $2,530

  • 16 · Occupancy

    total $126,120 · program services $117,921 · management and general $4,415 · fundraising $3,784

  • 19 · Conferences, conventions and meetings

    total $6,496 · program services $6,496

  • 22 · Depreciation, depletion and amortization

    total $51,562 · program services $51,562

  • 23 · Insurance

    total $38,871 · program services $32,380 · management and general $2,876 · fundraising $3,615

  • 24a · Other expenses: FUNDRAISING

    total $4,819 · fundraising $4,819

  • 24b · Other expenses: PROGRAM EXPENSES

    total $270,145 · program services $270,145

  • 24c · Other expenses: DUESFEES

    total $38,915 · program services $37,516 · management and general $1,399

  • 24d · Other expenses: OTHER EXPENSE

    total $8,825 · program services $8,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,456,215 · end of year $759,646

  • 3 · Pledges and grants receivable

    beginning of year $82,824 · end of year $49,396

  • 4 · Accounts receivable

    beginning of year $845

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120

  • 10a · Land, buildings and equipment: cost or other basis

    $830,518

  • 10b · Land, buildings and equipment: accumulated depreciation

    $408,518

  • 10c · Land, buildings and equipment, net

    beginning of year $274,579 · end of year $422,000

  • 11 · Investments: publicly traded securities

    end of year $903,590

  • 15 · Other assets

    end of year $234,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,254 · end of year $108,434

  • 25 · Other liabilities

    end of year $234,556

  • 27 · Net assets without donor restrictions

    beginning of year $1,566,329 · end of year $1,997,998

  • 28 · Net assets with donor restrictions

    beginning of year $140,000 · end of year $28,200

Mission and programs · 2024

Mission

THE MISSION OF THE CLUBS IS TO ENABLE AND INSPIRE THE YOUTH OF OUR AREA TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE CLUBS OFFERS CORE PROGRAMS DESIGNED TO ENGAGE YOUTH WITH PEERS AND CARING ADULTS TO ENHANCE SELF-ESTEEM AND LIFE SKILLS.

  • THE CLUBS GOAL IS TO HELP YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH IN ORDER FOR THEM TO REACH THEIR FULL POTENTIAL. WE ACHIEVE THIS BY PROVIDING A PLACE AND PROGRAMS FOR APPROXIMATELY 1,000 YOUTH IN NORTHWEST COLORADO.

    Expenses $1,870,294

As filed on the 2024 return.

Listed in Part VII

  • AMY PECK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYAN LUDGATE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LES KAPLAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM BRONNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON SAMUELSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER BARKEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EILEEN DIAMOND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA LUND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN NICHOLSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN SOUTHWORTH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLAISE CARRIG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT LEE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE BLEVINS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS NICHOLS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN WILSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANA DURAN

    EXEC DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 July 2025
IRS schema version
2024v5.1
Source object
202511979349301581

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