Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY.
Totals
- Total revenue
- $3,111,877
- Total expenses
- $1,059,050
- Contributions and grants received
- $2,800,353
- Grants paid
- $1,900
- Program service revenue
- $65,575
- Investment income
- $258,501
- Other revenue
- -$12,552
- Total assets, end of year
- $9,165,561
- Total liabilities, end of year
- $406,933
- Net assets or fund balances, end of year
- $8,758,628
- Program services expenses (Part IX)
- $697,461
- Management and general expenses
- $174,132
- Fundraising expenses
- $187,457
- Program service expenses (Part III)
- $697,461
Program services were 65.9% 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
$36,062
-
1c · Fundraising events
$91,794
-
1e · Government grants (contributions)
$334,062
-
1f · All other contributions, gifts and grants
$2,338,435
-
1g · Noncash contributions included above
$146,772
-
2a · Program service revenue: DAILY FEES
total $57,337 · related or exempt $57,337
-
2b · Program service revenue: FIELD TRIP FEES
total $8,238 · related or exempt $8,238
-
3 · Investment income
total $171,905 · excluded $171,905
-
7a · Gross sales of assets other than inventory
securities $1,008,481
-
7b · Less cost or other basis and sales expenses
securities $921,885
-
7c · Gain or loss
securities $86,596
-
7d · Net gain or loss
total $86,596 · excluded $86,596
-
8a · Fundraising events: gross income
$3,525
-
8a · Fundraising events: contributions included on line 1c
$91,794
-
8b · Fundraising events: direct expenses
$19,472
-
8c · Net income from fundraising events
total -$15,947 · excluded -$15,947
-
11a · Other revenue: OTHER REVENUE
total $3,395 · related or exempt $3,395
-
11e · Other revenue, total
$3,395
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,900 · program services $1,900
-
5 · Compensation of officers, directors and key employees
total $96,478 · program services $43,415 · management and general $43,415 · fundraising $9,648
-
7 · Other salaries and wages
total $460,778 · program services $353,362 · management and general $45,116 · fundraising $62,300
-
8 · Pension plan contributions
total $5,229 · program services $4,167 · management and general $337 · fundraising $725
-
9 · Other employee benefits
total $53,432 · program services $42,516 · management and general $3,520 · fundraising $7,396
-
10 · Payroll taxes
total $49,638 · program services $35,739 · management and general $7,446 · fundraising $6,453
-
11c · Fees: accounting
total $12,825 · management and general $12,825
-
11f · Fees: investment management
total $13,844 · management and general $13,844
-
11g · Fees: other
total $88,600 · program services $7,299 · management and general $3,395 · fundraising $77,906
-
13 · Office expenses
total $48,168 · program services $33,729 · management and general $8,350 · fundraising $6,089
-
14 · Information technology
total $5,920 · program services $1,184 · management and general $4,736
-
16 · Occupancy
total $32,022 · program services $24,017 · management and general $6,404 · fundraising $1,601
-
17 · Travel
total $12,629 · program services $9,093 · management and general $1,894 · fundraising $1,642
-
19 · Conferences, conventions and meetings
total $10,544 · program services $4,760 · management and general $4,760 · fundraising $1,024
-
20 · Interest
total $10,312 · program services $7,734 · management and general $2,062 · fundraising $516
-
22 · Depreciation, depletion and amortization
total $63,180 · program services $47,385 · management and general $12,636 · fundraising $3,159
-
23 · Insurance
total $10,820 · program services $8,115 · management and general $2,705
-
24a · Other expenses: PROGRAM SUPPLIES
total $70,983 · program services $70,983
-
24b · Other expenses: BAD DEBTS
total $6,000 · fundraising $6,000
-
24c · Other expenses: TRAINING
total $2,750 · program services $2,063 · management and general $687
-
24d · Other expenses: FUNDRAISING AND EVENTS
total $2,537 · fundraising $2,537
-
24e · All other expenses
total $461 · fundraising $461
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $878,248 · end of year $643,350
-
3 · Pledges and grants receivable
beginning of year $511,653 · end of year $995,433
-
9 · Prepaid expenses and deferred charges
beginning of year $5,227
-
10a · Land, buildings and equipment: cost or other basis
$1,849,954
-
10b · Land, buildings and equipment: accumulated depreciation
$271,577
-
10c · Land, buildings and equipment, net
beginning of year $1,611,577 · end of year $1,578,377
-
11 · Investments: publicly traded securities
beginning of year $4,197,128 · end of year $5,948,401
-
17 · Accounts payable and accrued expenses
beginning of year $43,746 · end of year $58,860
-
19 · Deferred revenue
end of year $34,700
-
23 · Secured mortgages and notes payable
beginning of year $364,578 · end of year $313,373
-
27 · Net assets without donor restrictions
beginning of year $2,283,283 · end of year $2,771,458
-
28 · Net assets with donor restrictions
beginning of year $4,512,226 · end of year $5,987,170
Mission and programs · 2024
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 $697,461 · Grants $1,900 · Revenue $65,575
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian BeaulieuBRIAN BEAULIEU
EXECUTIVE DI
- Total calculated
- $97,263
- From this org
- $81,349
- From related orgs
- $0
- Other
- $15,914
- Hours/week
- 40
-
Marjorie AckermannMARJORIE ACKERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Felicia HermosilloFELICIA HERMOSILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kristen HusseyKRISTEN HUSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dustin NicholsDUSTIN NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Barbara PearseBARBARA PEARSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Carlton PearseCARLTON PEARSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mitchell WrightMITCHELL WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gwen AllenGWEN ALLEN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Cara LarimerCARA LARIMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Deborah PaytonDEBORAH PAYTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jan SchmidtJAN SCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Chas WeaverCHAS WEAVER
DIR (TO 10/2
- 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
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630339349300038
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