Form 990 for tax year 2023

Totals

Total revenue

$4,264,006

Total expenses

$4,656,005

Contributions and grants received

$4,123,732

Grants paid

$4,205,514

Program service revenue

$0

Investment income

$188

Other revenue

$140,086

Total assets, end of year

$1,136,288

Total liabilities, end of year

$562,614

Net assets or fund balances, end of year

$573,674

Program services expenses (Part IX)

$4,585,351

Management and general expenses

$70,654

Fundraising expenses

$0

Program service expenses (Part III)

$4,585,351

Program services were 98.5% 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.

Mission and programs · 2023

• SAMSHA - BOYS & GIRLS CLUBS IN COLORADO (BGCCO) LEADS 12 CLUBS IN A STATEWIDE MENTAL HEALTH INITIATIVE, WHICH INVEST IN THE IMPROVED MENTAL HEALTH AND BEHAVIORAL WELL-BEING OF COLORADO'S YOUTH. YOUNG PEOPLE ARE FACING A CRISIS OF DECLINING MENTAL HEALTH EXACERBATED BY ONGOING IMPACTS FROM THE COVID-19 PANDEMIC AND YOUTH-SERVING PROFESSIONALS ARE OVERWHELMED, LACKING THE RESOURCES NEEDED TO HELP YOUTH COPE WITH PERVASIVE TRAUMA ENDURED FROM EXTREME ISOLATION, DEATH OF LOVED ONES, AND OTHER SOCIAL IMPACTS. THIS PROJECT WILL BUILD STRONG SUPPORTS FOR YOUTH MENTAL HEALTH AT 12 BOYS & GIRLS CLUB (BGC) ORGANIZATIONS AND THEIR 69 CLUB SITES ACROSS COLORADO. THE INITIATIVE HAS THE POTENTIAL TO REACH MORE THAN 45,000 YOUTH AND TEENS, DIRECTLY IMPACT AT LEAST 5,000 CLUB MEMBERS, AND IMPLEMENT A COMPREHENSIVE SYSTEM FOR PROVIDING YOUNG PEOPLE WITH EARLY SOCIAL-EMOTIONAL SUPPORT WHERE NONE CURRENTLY EXISTS. WITH MORE THAN 134 YEARS OF YOUTH DEVELOPMENT EXPERIENCE IN COLORADO, BGCS ARE WELL SITUATED TO RESPOND TO THE MENTAL AND BEHAVIORAL HEALTH CRISES FACING TODAY'S YOUNG PEOPLE. COLORADO CLUBS OFFER CHILDREN AND YOUTH A SAFE PLACE TO LEARN AND GROW THROUGH BUILDING RELATIONSHIPS WITH CARING YOUTH DEVELOPMENT PROFESSIONALS, LIFE ENHANCING PROGRAMS, EVIDENCE-BASED CURRICULUMS, CHARACTER DEVELOPMENT EXPERIENCES, AND A HOPEFUL AND POSITIVE ATMOSPHERE. BGC ORGANIZATIONS SERVE AS MANY AS 45,000 YOUTH THROUGH MEMBERSHIP AND COMMUNITY OUTREACH EVERY YEAR. BASED ON 2021 DATA, 78% OF YOUTH WERE AGES FIVE TO 12 AND 21% AGES 13-19; 54% MALE AND 46% FEMALE; 64% WERE ELIGIBLE FOR THE FREE OR REDUCED LUNCH PROGRAM; 64% REPRESENT COMMUNITIES OF COLOR; 35% WERE FROM SINGLE-PARENT HOMES; AND 56% LIVED IN RURAL AREAS. USING EVIDENCE-BASED, TRAUMA-INFORMED APPROACHES, THIS PROJECT WILL (I) INCREASE YOUTH RESILIENCY RESULTING IN INCREASED ACADEMIC, HEALTH, AND LEADERSHIP OUTCOMES; (II) EQUIP STAFF WITH NECESSARY TOOLS TO COPE WITH INCREASING YOUTH MENTAL AND BEHAVIORAL HEALTH ISSUES; AND (III) SUPPORT COLORADO YOUNG PEOPLE IN RECOVERING FROM IMPACTS ENDURED DURING THE COVID-19 PANDEMIC AND OTHER TRAUMATIC SOCIAL ISSUES. FUNDS WILL SPECIFICALLY BE USED TO FURTHER THREE GOALS AND ASSOCIATED OBJECTIVES: . STRENGTHEN TRAUMA-INFORMED PRIMARY PREVENTION PRACTICES AT BGCS THROUGH STATEWIDE STAFF TRAINING IN PAX TOOLS FOR HUMAN SERVICES AND OTHER TOOLS, TRAININGS, AND EVIDENCE-BASED/INFORMED CURRICULA IDENTIFIED IN RESPONSE TO LOCAL CLUB NEEDS. AT LEAST 500 STAFF MEMBERS WILL RECEIVE FULL AND COMPLETE TRAINING AND REPORT CONFIDENCE IN USING THE PAX TOOLS SYSTEM. . PROVIDE SUPPORTS FOR YOUTH SOCIAL-EMOTIONAL LEARNING (SEL) THROUGH PROGRAMS, SERVICES, AND ACTIVITIES THAT BUILD RESILIENCY AND OTHER PROTECTIVE FACTORS WHILE REDUCING HARMFUL BEHAVIORS AND RISK FACTORS. AT LEAST 75% OF YOUTH SERVED WILL ACHIEVE MODERATE TO HIGH SOCIAL-EMOTIONAL SKILLS BASED ON ANNUAL BGC SURVEY EFFORTS. . IMPROVE ACCESS TO MENTAL HEALTH CARE OPTIONS AND OPPORTUNITIES FOR YOUTH, FAMILIES, AND BGC STAFF THROUGH THE ADDITION OF DEDICATED SEL OR BEHAVIORAL SUPPORT STAFF, CONTRACTED SERVICE PROVIDERS, PROVISION OF ON-SITE SERVICES, REFERRALS TO MENTAL HEALTH PROVIDERS, AND/OR EXPANDED TECHNOLOGICAL CAPACITY FOR TELEHEALTH ACCESS. AS A DIRECT RESULT OF THESE SUPPORTS, AT LEAST 65% OF YOUTH WILL EVIDENCE A REDUCTION IN MENTAL AND BEHAVIORAL HEALTH CONCERNS AS REPORTED FROM PRE- AND POST-TEST STAFF SURVEYS. PROGRAM ACTIVITIES IN THE ONE-YEAR GRANT PERIOD, SEPTEMBER 30, 2022-SEPTEMBER 29, 2023, WILL TRACK OUTCOMES THROUGH A ROBUST DATA COLLECTION AND EVALUATION PROGRAM, INCLUDING PRE- AND POST-TRAINING SURVEYS, BOYS & GIRLS CLUBS OF AMERICA'S NATIONAL YOUTH OUTCOMES INITIATIVE, AND OTHER MONTHLY REPORTING TOOLS. THROUGH THIS PROJECT, BGCCO AND THE 12 STATEWIDE CLUBS WILL GAIN NECESSARY EXPERIENCE AND DATA TO IDENTIFY EFFECTIVE WAYS FOR BGCS TO SUPPORT RESILIENCY, IMPROVE LONG-TERM MENTAL HEALTH OUTCOMES, AND PREVENT SUBSTANCE ABUSE AND OTHER HARMFUL BEHAVIORS AMONG COLORADO'S YOUTH.

  Expenses $1,658,136 · Grants $1,487,326

• UNITED HEALTHCARE - BGCCO AND UNITED HEALTH CARE ARE WORKING TOGETHER TO INCREASE ACCESS TO HEALTH CARE AND SUPPORT FOR COMMUNITIES ON THE WESTERN SLOPE AND ACROSS COLORADO. IN ADDITION, DONATIONS ALSO INCLUDE FUNDING FOR MENTAL HEALTH SUPPORT AND OPPORTUNITIES FOR YOUTH. THE FOCUS OF THE INVESTMENT IS DESIGNED TO MEET IDENTIFIED NEEDS ACROSS THE STATE. AMERICA'S HEALTH RANKINGS, WHICH OFFERS A STATE-BY-STATE COMPARISON OF PUBLIC HEALTH MEASURES, UNDERSCORES THE OPPORTUNITIES FOR COLORADO TO IMPROVE TEEN MENTAL HEALTH, INCLUDING ADDRESSING TEEN SUICIDE, AS WELL AS HIGH SCHOOL GRADUATION RATES.

  Expenses $481,816 · Grants $465,087

• COLORADO DEPARTMENT OF HUMAN SERVICES OFFICE OF BEHAVIORAL HEALTH - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE PRIMARY PREVENTION PROGRAMS OR POLICIES THAT ADDRESS RISK AND PROTECTIVE FACTORS THAT WILL HAVE AN IMPACT ON THE SUBSTANCE MISUSE/ABUSE IN THE CHOSEN PRIORITY POPULATION. BOYS & GIRLS CLUBS IN COLORADO SHALL PROVIDE PRIMARY PREVENTION SERVICES TO SOCIOECONOMICALLY DISADVANTAGED YOUTH AND THEIR FAMILIES AT MULTIPLE SERVICE DELIVERY SITES THROUGHOUT COLORADO.

  Expenses $276,128 · Grants $208,627

• LINCOLN HILLS

  Expenses $74,113 · Grants $73,500

• WELLS FARGO FOUNDATION

  Expenses $61,922 · Grants $61,922

• THE COLORADO HEALTH FOUNDATION

  Expenses $12,661 · Grants $12,661

• ALL OTHER PROGRAM SERVICES - B&GC IN COLORADO

  Expenses $2,020,575 · Grants $1,896,391

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

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• BOYS AND GIRLS CLUB OF METRO DENVER

  $764,974

  SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS SUPPORT BGCA PROGRAMS

• BOYS & GIRLS CLUBS OF PUEBLO COUNTY

  $517,943

• BOYS & GIRLS CLUBS OF NORTHWEST COLORADO

  $437,794

• BOYS & GIRLS CLUBS OF LARIMER COUNTY

  $416,421

• BOYS & GIRLS CLUBS OF LA PLATA COUNTY

  $332,288

• BOYS & GIRLS CLUBS OF CHAFFEE COUNTY

  $312,461

• BOYS & GIRLS CLUBS OF WELD COUNTY

  $285,903

• BOYS & GIRLS CLUBS OF SAN LUIS VALLEY

  $264,574

• BLACK CANYON BOYS & GIRLS CLUB

  $223,347

• BOYS & GIRLS Clubs OF the HIGH ROCKIES

  $202,567

The 10 largest by cash amount. The API serves every itemized grant.

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.

• BOYS & GIRLS CLUBS OF AMERICA INC

  501(C)(3) · YOUTH DEVELOP · DC

  Directly controlled by NA

• COLORADO ALLIANCE OF Boys & GIRLS CLUB

  501(C)(4) · YOUTH DEVELOP · CO

  Directly controlled by NA

Provenance

Return type

form_990

Tax year

2023

Filed

29 October 2024

IRS schema version

2023v5.1

Source object

202403039349302135

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.