Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF CHEYENNE WYOMING INC.
Totals
- Total revenue
- $3,097,491
- Total expenses
- $2,806,034
- Contributions and grants received
- $3,016,125
- Grants paid
- $272,983
- Program service revenue
- $0
- Investment income
- $56,648
- Other revenue
- $24,718
- Total assets, end of year
- $8,406,120
- Total liabilities, end of year
- $471,507
- Net assets or fund balances, end of year
- $7,934,613
- Program services expenses (Part IX)
- $2,188,154
- Management and general expenses
- $320,578
- Fundraising expenses
- $297,302
- Program service expenses (Part III)
- $2,188,154
Program services were 78.0% 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
$254,375
-
1c · Fundraising events
$362,141
-
1e · Government grants (contributions)
$865,884
-
1f · All other contributions, gifts and grants
$1,533,725
-
1g · Noncash contributions included above
$38,037
-
3 · Investment income
total $59,723 · excluded $59,723
-
7a · Gross sales of assets other than inventory
securities $133,125
-
7b · Less cost or other basis and sales expenses
securities $136,200
-
7c · Gain or loss
securities -$3,075
-
7d · Net gain or loss
total -$3,075 · excluded -$3,075
-
8a · Fundraising events: gross income
$171,350
-
8a · Fundraising events: contributions included on line 1c
$362,141
-
8b · Fundraising events: direct expenses
$164,293
-
8c · Net income from fundraising events
total $7,057 · excluded $7,057
-
11a · Other revenue: MISCELLANEOUS
total $17,661 · related or exempt $17,661
-
11e · Other revenue, total
$17,661
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $272,983 · program services $272,983
-
5 · Compensation of officers, directors and key employees
total $232,000 · program services $166,854 · management and general $33,870 · fundraising $31,276
-
7 · Other salaries and wages
total $1,051,501 · program services $770,206 · management and general $146,367 · fundraising $134,928
-
8 · Pension plan contributions
total $9,336 · program services $4,858 · management and general $2,319 · fundraising $2,159
-
9 · Other employee benefits
total $68,581 · program services $44,266 · management and general $12,590 · fundraising $11,725
-
10 · Payroll taxes
total $108,814 · program services $79,704 · management and general $15,147 · fundraising $13,963
-
11f · Fees: investment management
total $12,737 · management and general $12,737
-
11g · Fees: other
total $85,017 · program services $69,685 · management and general $14,861 · fundraising $471
-
12 · Advertising and promotion
total $23,239 · program services $14,303 · management and general $5,746 · fundraising $3,190
-
13 · Office expenses
total $9,878 · program services $6,523 · management and general $1,608 · fundraising $1,747
-
16 · Occupancy
total $113,592 · program services $76,281 · management and general $32,006 · fundraising $5,305
-
22 · Depreciation, depletion and amortization
total $267,357 · program services $245,968 · management and general $18,715 · fundraising $2,674
-
23 · Insurance
total $21,599 · program services $16,053 · management and general $5,372 · fundraising $174
-
24a · Other expenses: PROGRAM GRANT EXPENSES
total $199,617 · program services $199,617
-
24b · Other expenses: ACTIVITIES
total $134,369 · program services $134,369
-
24c · Other expenses: SPECIAL EVENT EXPENSES
total $88,329 · fundraising $88,329
-
24d · Other expenses: VEHICLE
total $51,220 · program services $48,848 · management and general $2,325 · fundraising $47
-
24e · All other expenses
total $55,865 · program services $37,636 · management and general $16,915 · fundraising $1,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484,507 · end of year $563,528
-
2 · Savings and temporary cash investments
beginning of year $842,510 · end of year $1,224,366
-
3 · Pledges and grants receivable
beginning of year $52,579 · end of year $460,601
-
4 · Accounts receivable
beginning of year $215,727 · end of year $53,133
-
9 · Prepaid expenses and deferred charges
beginning of year $26,335 · end of year $29,161
-
10a · Land, buildings and equipment: cost or other basis
$6,700,133
-
10b · Land, buildings and equipment: accumulated depreciation
$2,368,192
-
10c · Land, buildings and equipment, net
beginning of year $4,520,220 · end of year $4,331,941
-
11 · Investments: publicly traded securities
beginning of year $1,553,986 · end of year $1,743,390
-
17 · Accounts payable and accrued expenses
beginning of year $169,319 · end of year $431,618
-
25 · Other liabilities
beginning of year $47,024 · end of year $39,889
-
27 · Net assets without donor restrictions
beginning of year $7,425,042 · end of year $7,881,502
-
28 · Net assets with donor restrictions
beginning of year $54,479 · end of year $53,111
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
-
THE BOYS AND GIRLS CLUB OF CHEYENNE OFFERS PROGRAMS IN ARTS, CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, SPORTS, AND FITNESS AND RECREATION TO CHILDREN AGES 6 TO 18 AS PART OF THE CLUBS DAILY OPERATIONS. THE CLUB MEASURES THE SUCCESS OF ITS PROGRAMS WITH VARIOUS OUTCOMES SUCH AS SCHOOL ABSENTEEISM, YEARLY GRADE PROGRESSION, PARTICIPATION IN HOMEWORK HELP, KNOWLEDGE OF RISKY BEHAVIORS AND PARTICIPATION IN CLUB-BASED AND COMMUNITY BASED VOLUNTEER SERVICES.
Expenses $2,188,154 · Grants $272,983
As filed on the 2023 return.
Listed in Part VII
-
Kenneth DugasKENNETH DUGAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad CraigCHAD CRAIG
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Mandy GoodMANDY GOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kerri YoungKERRI YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Melissa StutzDR MELISSA STUTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie LopezRONNIE LOPEZ
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Austin BursonAUSTIN BURSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian CoxBRIAN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane GoreDIANE GORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toby GrapesTOBY GRAPES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HartwigKATHY HARTWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete KlinePETE KLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geffery MimsGEFFERY MIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber NuseAMBER NUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Damien ParksDAMIEN PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose Ann RinneROSE ANN RINNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SchmidtAMY SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lars StoryLARS STORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cortney ThompsonCORTNEY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin PendletonJUSTIN PENDLETON
CEO
- Total calculated
- $136,875
- From this org
- $115,780
- From related orgs
- $0
- Other
- $21,095
- Hours/week
- 40
-
Rodney FosterRODNEY FOSTER
COO (THRU 4/
- Total calculated
- $22,715
- From this org
- $22,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael StoutMICHAEL STOUT
DIRECTOR OF
- Total calculated
- $72,409
- From this org
- $64,755
- From related orgs
- $0
- Other
- $7,654
- 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
-
$126,935
HEALTHY HAB/MENTAL
-
HEALTHY HAB/MENTAL
-
HEALTHY HAB/MENTAL
-
$27,260
HEALTHY HAB/MENTAL
-
HEALTHY HAB/MENTAL
-
HEALTHY HAB/MENTAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432499349301703
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