Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF NORTHWEST COLORADO.
Totals
- Total revenue
- $1,792,628
- Total expenses
- $1,581,517
- Contributions and grants received
- $1,696,639
- Grants paid
- $0
- Program service revenue
- $164,711
- Investment income
- $3,473
- Other revenue
- -$72,195
- Total assets, end of year
- $1,339,630
- Total liabilities, end of year
- $88,653
- Net assets or fund balances, end of year
- $1,250,977
- Program services expenses (Part IX)
- $1,336,835
- Management and general expenses
- $100,954
- Fundraising expenses
- $143,728
- Program service expenses (Part III)
- $1,336,835
Program services were 84.5% 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
$32,100
-
1c · Fundraising events
$612,926
-
1e · Government grants (contributions)
$197,767
-
1f · All other contributions, gifts and grants
$853,846
-
1g · Noncash contributions included above
$67,500
-
2a · Program service revenue: PROGRAM INCOME
total $163,404 · related or exempt $163,404
-
2b · Program service revenue: MISC INCOME
total $1,307 · related or exempt $1,307
-
3 · Investment income
total $9,417 · related or exempt $9,417
-
7a · Gross sales of assets other than inventory
securities $45,588
-
7b · Less cost or other basis and sales expenses
securities $51,532
-
7c · Gain or loss
securities -$5,944
-
7d · Net gain or loss
total -$5,944 · related or exempt -$5,944
-
8a · Fundraising events: gross income
$13,000
-
8a · Fundraising events: contributions included on line 1c
$612,926
-
8b · Fundraising events: direct expenses
$85,195
-
8c · Net income from fundraising events
total -$72,195 · excluded -$72,195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,104 · program services $21,526 · management and general $21,526 · fundraising $43,052
-
7 · Other salaries and wages
total $875,090 · program services $757,038 · management and general $52,960 · fundraising $65,092
-
8 · Pension plan contributions
total $13,187 · program services $7,709 · management and general $2,234 · fundraising $3,244
-
9 · Other employee benefits
total $46,782 · program services $39,247 · management and general $3,343 · fundraising $4,192
-
10 · Payroll taxes
total $83,794 · program services $65,611 · management and general $7,793 · fundraising $10,390
-
11c · Fees: accounting
total $21,700 · program services $16,991 · management and general $2,018 · fundraising $2,691
-
11g · Fees: other
total $221 · program services $221
-
12 · Advertising and promotion
total $8,027 · program services $8,027
-
13 · Office expenses
total $7,522 · program services $5,954 · management and general $680 · fundraising $888
-
14 · Information technology
total $10,933 · program services $8,560 · management and general $1,017 · fundraising $1,356
-
16 · Occupancy
total $114,668 · program services $106,727 · management and general $4,276 · fundraising $3,665
-
19 · Conferences, conventions and meetings
total $4,467 · program services $4,467
-
22 · Depreciation, depletion and amortization
total $28,871 · program services $28,871
-
23 · Insurance
total $29,302 · program services $22,943 · management and general $2,725 · fundraising $3,634
-
24a · Other expenses: FUNDRAISING
total $5,524 · fundraising $5,524
-
24b · Other expenses: PROGRAM EXPENSES
total $206,869 · program services $206,869
-
24c · Other expenses: DUESFEES
total $34,666 · program services $32,284 · management and general $2,382
-
24d · Other expenses: OTHER EXPENSE
total $3,790 · program services $3,790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $774,669 · end of year $981,060
-
3 · Pledges and grants receivable
beginning of year $51,599 · end of year $59,183
-
4 · Accounts receivable
beginning of year $7,928 · end of year $365
-
9 · Prepaid expenses and deferred charges
beginning of year $120 · end of year $120
-
10a · Land, buildings and equipment: cost or other basis
$618,467
-
10b · Land, buildings and equipment: accumulated depreciation
$319,565
-
10c · Land, buildings and equipment, net
beginning of year $213,733 · end of year $298,902
-
11 · Investments: publicly traded securities
beginning of year $60,702
-
17 · Accounts payable and accrued expenses
beginning of year $68,482 · end of year $88,653
-
27 · Net assets without donor restrictions
beginning of year $1,000,269 · end of year $1,250,977
-
28 · Net assets with donor restrictions
beginning of year $40,000
Mission and programs · 2022
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 $1,336,835
As filed on the 2022 return.
Listed in Part VII
-
Frank Turano-CutlerFRANK TURANO-CUTLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kristin WilsonKRISTIN WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jay OxleyJAY OXLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eileen DiamondEILEEN DIAMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan NicholsonSUSAN NICHOLSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steven SouthworthSTEVEN SOUTHWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jen WomackJEN WOMACK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kim SmithKIM SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Amy PeckAMY PECK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Luke TuckerLUKE TUCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jim BronnerJIM BRONNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Les KaplanLES KAPLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vicky HannaVICKY HANNA
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bryan LudgateBRYAN LUDGATE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lynn EarnestLYNN EARNEST
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kim KreissigKIM KREISSIG
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chris NicholsCHRIS NICHOLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Catherine BlevinsCATHERINE BLEVINS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Linda LundLINDA LUND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer BarkeyJENNIFER BARKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dana DuranDANA 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
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332009349301323
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