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Nonprofiteer
← BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY.

Totals

Total revenue
$2,361,859
Total expenses
$1,109,151
Contributions and grants received
$2,162,386
Grants paid
$0
Program service revenue
$73,450
Investment income
$146,387
Other revenue
-$20,364
Total assets, end of year
$7,203,833
Total liabilities, end of year
$408,324
Net assets or fund balances, end of year
$6,795,509
Program services expenses (Part IX)
$729,910
Management and general expenses
$187,022
Fundraising expenses
$192,219
Program service expenses (Part III)
$729,910

Program services were 65.8% 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.

  • 1b · Membership dues

    $32,021

  • 1c · Fundraising events

    $90,275

  • 1e · Government grants (contributions)

    $405,392

  • 1f · All other contributions, gifts and grants

    $1,634,698

  • 1g · Noncash contributions included above

    $9,246

  • 2a · Program service revenue: DAILY FEES

    total $66,935 · related or exempt $66,935

  • 2b · Program service revenue: FIELD TRIP FEES

    total $6,515 · related or exempt $6,515

  • 3 · Investment income

    total $124,444 · excluded $124,444

  • 7a · Gross sales of assets other than inventory

    securities $260,496

  • 7b · Less cost or other basis and sales expenses

    securities $238,553

  • 7c · Gain or loss

    securities $21,943

  • 7d · Net gain or loss

    total $21,943 · excluded $21,943

  • 8a · Fundraising events: gross income

    $11,896

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

    $90,275

  • 8b · Fundraising events: direct expenses

    $35,553

  • 8c · Net income from fundraising events

    total -$23,657 · excluded -$23,657

  • 11a · Other revenue: OTHER REVENUE

    total $3,293 · related or exempt $3,293

  • 11e · Other revenue, total

    $3,293

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,247 · program services $46,011 · management and general $46,011 · fundraising $10,225

  • 7 · Other salaries and wages

    total $490,774 · program services $376,977 · management and general $53,155 · fundraising $60,642

  • 8 · Pension plan contributions

    total $4,874 · program services $3,896 · management and general $364 · fundraising $614

  • 9 · Other employee benefits

    total $41,943 · program services $33,800 · management and general $2,844 · fundraising $5,299

  • 10 · Payroll taxes

    total $58,536 · program services $42,146 · management and general $9,366 · fundraising $7,024

  • 11c · Fees: accounting

    total $13,425 · management and general $13,425

  • 11e · Fees: professional fundraising services

    total $36,027 · fundraising $36,027

  • 11f · Fees: investment management

    total $8,320 · management and general $8,320

  • 11g · Fees: other

    total $68,674 · program services $19,342 · management and general $5,367 · fundraising $43,965

  • 13 · Office expenses

    total $46,435 · program services $30,220 · management and general $11,179 · fundraising $5,036

  • 14 · Information technology

    total $4,893 · program services $979 · management and general $3,914

  • 16 · Occupancy

    total $27,086 · program services $20,315 · management and general $5,417 · fundraising $1,354

  • 17 · Travel

    total $30,935 · program services $22,273 · management and general $4,950 · fundraising $3,712

  • 19 · Conferences, conventions and meetings

    total $12,529 · program services $3,496 · management and general $3,496 · fundraising $5,537

  • 20 · Interest

    total $9,914 · program services $7,436 · management and general $1,982 · fundraising $496

  • 22 · Depreciation, depletion and amortization

    total $60,349 · program services $45,262 · management and general $12,070 · fundraising $3,017

  • 23 · Insurance

    total $9,670 · program services $7,253 · management and general $2,417

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $60,949 · program services $60,949

  • 24b · Other expenses: TRAINING

    total $7,452 · program services $5,589 · management and general $1,863

  • 24c · Other expenses: FUNDRAISING AND EVENTS

    total $5,715 · fundraising $5,715

  • 24d · Other expenses: OTHER EXPENSES

    total $5,509 · program services $3,966 · management and general $882 · fundraising $661

  • 24e · All other expenses

    total $2,895 · fundraising $2,895

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,074,940 · end of year $878,248

  • 3 · Pledges and grants receivable

    beginning of year $1,117,744 · end of year $511,653

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,350 · end of year $5,227

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

    $1,819,974

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

    $208,397

  • 10c · Land, buildings and equipment, net

    beginning of year $1,544,381 · end of year $1,611,577

  • 11 · Investments: publicly traded securities

    beginning of year $2,189,947 · end of year $4,197,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,680 · end of year $43,746

  • 23 · Secured mortgages and notes payable

    beginning of year $406,716 · end of year $364,578

  • 27 · Net assets without donor restrictions

    beginning of year $2,135,117 · end of year $2,283,283

  • 28 · Net assets with donor restrictions

    beginning of year $3,348,849 · end of year $4,512,226

Mission and programs · 2023

Mission

TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

  • OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS: -- CHARACTER AND LEADERSHIP DEVELOPMENT -- EDUCATION AND CAREER DEVELOPMENT -- HEALTH AND LIFE SKILLS -- THE ARTS -- SPORTS-FITNESS RECREATION THE ORGANIZATION PROVIDES SERVICES TO OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUT CHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY AND ARE DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT, PROVIDING PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK, MONDAY THROUGH FRIDAY, ALL YEAR.

    Expenses $729,910 · Revenue $73,450

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Beaulieu

    EXECUTIVE DI

    Total calculated
    $105,665
    From this org
    $91,344
    From related orgs
    $0
    Other
    $14,321
    Hours/week
    40

  • Marjorie Ackermann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Felicia Hermosillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kristen Hussey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dustin Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Barbara Pearse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Carlton Pearse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Chas Weaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mitchell Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Cara Larimer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Gwen Allen

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Jan Schmidt

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Deborah Payton

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202510379349301241

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