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Nonprofiteer
← THE BOYS & GIRLS CLUBS OF WELD COUNTY INC

Form 990 for tax year 2024

Filed by THE BOYS & GIRLS CLUBS OF WELD COUNTY INC.

Totals

Total revenue
$2,642,062
Total expenses
$2,845,019
Contributions and grants received
$2,766,328
Grants paid
$0
Program service revenue
$0
Investment income
$13,645
Other revenue
-$137,911
Total assets, end of year
$8,679,568
Total liabilities, end of year
$1,310,808
Net assets or fund balances, end of year
$7,368,760
Program services expenses (Part IX)
$2,299,021
Management and general expenses
$292,439
Fundraising expenses
$253,559
Program service expenses (Part III)
$2,299,021

Program services were 80.8% 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

    $25,113

  • 1c · Fundraising events

    $886,519

  • 1e · Government grants (contributions)

    $58,053

  • 1f · All other contributions, gifts and grants

    $1,796,643

  • 1g · Noncash contributions included above

    $87,793

  • 3 · Investment income

    total $13,645 · excluded $13,645

  • 5 · Royalties

    total $5,651 · excluded $5,651

  • 8a · Fundraising events: gross income

    $11,542

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

    $886,519

  • 8b · Fundraising events: direct expenses

    $155,104

  • 8c · Net income from fundraising events

    total -$143,562

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,844 · program services $27,169 · management and general $67,922 · fundraising $40,753

  • 7 · Other salaries and wages

    total $1,440,810 · program services $1,306,505 · management and general $49,380 · fundraising $84,925

  • 8 · Pension plan contributions

    total $9,265 · program services $7,837 · management and general $689 · fundraising $739

  • 9 · Other employee benefits

    total $153,470 · program services $129,819 · management and general $11,418 · fundraising $12,233

  • 10 · Payroll taxes

    total $135,931 · program services $114,983 · management and general $10,113 · fundraising $10,835

  • 11g · Fees: other

    total $57,295 · program services $20,099 · management and general $27,891 · fundraising $9,305

  • 13 · Office expenses

    total $2,244 · management and general $1,122 · fundraising $1,122

  • 16 · Occupancy

    total $228,815 · program services $214,941 · management and general $8,538 · fundraising $5,336

  • 17 · Travel

    total $14,149 · program services $12,593 · management and general $1,556

  • 19 · Conferences, conventions and meetings

    total $23,844 · program services $21,221 · management and general $2,623

  • 20 · Interest

    total $19,251 · program services $19,251

  • 22 · Depreciation, depletion and amortization

    total $280,374 · program services $237,165 · management and general $20,860 · fundraising $22,349

  • 23 · Insurance

    total $72,175 · management and general $72,175

  • 24a · Other expenses: PROGRAM COSTS

    total $85,384 · program services $85,384

  • 24b · Other expenses: RESOURCE DEVELOPMENT

    total $46,343 · fundraising $46,343

  • 24c · Other expenses: TRANSPORTATION

    total $40,846 · program services $40,846

  • 24d · Other expenses: SUPPLIES

    total $33,313 · program services $27,983 · management and general $5,330

  • 24e · All other expenses

    total $65,666 · program services $33,225 · management and general $12,822 · fundraising $19,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,113 · end of year $375,967

  • 2 · Savings and temporary cash investments

    beginning of year $1,606,099 · end of year $350,244

  • 3 · Pledges and grants receivable

    beginning of year $437,508 · end of year $223,953

  • 4 · Accounts receivable

    beginning of year $713,778 · end of year $124,560

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

    $11,227,217

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

    $3,678,058

  • 10c · Land, buildings and equipment, net

    beginning of year $6,112,177 · end of year $7,549,159

  • 15 · Other assets

    beginning of year $56,282 · end of year $55,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,348 · end of year $150,808

  • 24 · Unsecured notes and loans payable

    beginning of year $700,000 · end of year $1,160,000

  • 25 · Other liabilities

    beginning of year $1,097,892

  • 27 · Net assets without donor restrictions

    beginning of year $7,185,610 · end of year $6,917,271

  • 28 · Net assets with donor restrictions

    beginning of year $386,107 · end of year $451,489

Mission and programs · 2024

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

  • EDUCATION: THESE PROGRAMS COMPLEMENT AND REINFORCE WHAT YOUTH LEARN DURING THE SCHOOL DAY, WHILE CREATING EXPERIENCES THAT INVITE THEM TO FALL IN LOVE WITH LEARNING. ROOTED IN SOCIAL-EMOTIONAL DEVELOPMENT PRACTICES, PROGRAMS IN THIS AREA ENABLE ALL YOUTH TO BE EFFECTIVE, ENGAGED LEARNERS WHO ARE ON TRACK TO GRADUATE WITH A PLAN FOR THE FUTURE. AT ALL DEVELOPMENTAL STAGES, EDUCATION PROGRAMS PROMPT YOUTH TO PLAN AND PREPARE FOR THE FUTURE. THIS INCLUDES OBSERVING AND PRACTICING THE SOCIAL-EMOTIONAL SOFT SKILLS THAT LADDER UP TO EMPLOYABILITY, EXPLORING CAREER OPTIONS, AND ENGAGING IN PROGRAMMATIC EXPERIENCES THAT PREPARE YOUTH TO LEARN AND WORK BEYOND HIGH SCHOOL.

    Expenses $471,086

  • SERVICE & LEADERSHIP: THESE PROGRAMS BUILD LEADERSHIP WITH SELF, LEADERSHIP WITH OTHERS, AND LEADERSHIP WITHIN THE COMMUNITY. THEY GIVE YOUTH THE CONFIDENCE AND ABILITIES TO CREATE MEANINGFUL CHANGE IN THEIR WORLD.

    Expenses $469,726

  • SPORTS AND RECREATION: THESE PROGRAMS PROMOTE PHYSICAL HEALTH BY PROVIDING LOW-RISK SETTINGS FOR MEMBERS TO EXPLORE MOVING THEIR BODIES AND EATING HEALTHY FOODS. THESE PLAYFUL EXPERIENCES BUILD MOVEMENT SKILLS, SUCH AS RUNNING AND THROWING, AND NUTRITION SKILLS, SUCH AS CHOOSING HEALTHY FOODS. MEMBERS DEVELOP POSITIVE ATTITUDES TOWARDS PHYSICAL ACTIVITY AND HEALTHY EATING TO SUPPORT A LIFETIME OF HEALTHY DECISIONS.

    Expenses $463,640

  • THE ARTS: THE ARTS (DIGITAL, FINE, APPLIED AND PERFORMING ARTS) PROGRAMS ENCOURAGE IMAGINATION AND SELF-EXPRESSION. THEY ALSO HELP YOUTH DEVELOP KNOWLEDGE AND UNDERSTANDING OF SPECIFIC ART FORMS. ART PROGRAMS BUILD SOCIAL-EMOTIONAL AND 21ST CENTURY SKILLS, SUCH AS COMMUNICATION, CRITICAL THINKING, AND CREATIVITY. HEALTH & WELLNESS: THESE PROGRAMS FOCUS ON BUILDING THE PHYSICAL, SOCIAL, AND EMOTIONAL WELLNESS OF YOUTH. THESE PROGRAMS ALSO PROVIDE OPPORTUNITIES TO BUILD THE FOUNDATIONAL SKILLS OF DEVELOPING RELATIONSHIPS, REGULATING EMOTIONS, AND SOLVING PROBLEMS. ADDITIONALLY, THESE PROGRAMS FOCUS ON BUILDING HEALTH PROMOTION SKILLS, SUCH AS COMMUNICATION AND DECISION MAKING,THROUGH EXPLORING A RANGE OF HEALTH TOPICS AND BEHAVIORS, INCLUDING SUBSTANCE USE, SEXUAL BEHAVIOR, AND VIOLENCE.

    Expenses $894,569

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVE DIXON

    CEO

    Total calculated
    $139,520
    From this org
    $135,844
    From related orgs
    $0
    Other
    $3,676
    Hours/week
    40

  • ROCH SCHMITZ

    INTERIM PRES

    Total calculated
    $0
    Hours/week
    2

  • STACIE DATTERI

    PRIOR PRESID

    Total calculated
    $0
    Hours/week
    2

  • TIM CLANCY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • JAMIE BAESSLER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • GEORGE TAPPIN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • COLLIN RICHARDSON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • BRIAN BLEHM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LONI FERRIER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOAQUIN GALLEGOS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BENNY GARCIA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT JOHNSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBB MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACEY MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • APOLONIA ROCKWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARC SHIRAZI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE SHOOP

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SALLY WARDE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM WARDE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF WENAAS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA ZUMBRUN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PARKER GUTTERSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE TROTTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT JAMES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY ARAGON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY PAKOWSKI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE STEPHENS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE BENJAMIN

    PRIOR MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID ZUMBRUN

    PRIOR MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIERDRE PEARSON

    PRIOR MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNDSEY CRUM

    PRIOR MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202513219349302986

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