Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUBS OF LARIMER COUNTY.
Totals
- Total revenue
- $9,068,031
- Total expenses
- $4,508,808
- Contributions and grants received
- $8,358,131
- Grants paid
- $0
- Program service revenue
- $141,421
- Investment income
- $80,979
- Other revenue
- $487,500
- Total assets, end of year
- $21,829,984
- Total liabilities, end of year
- $1,984,945
- Net assets or fund balances, end of year
- $19,845,039
- Program services expenses (Part IX)
- $3,643,079
- Management and general expenses
- $587,781
- Fundraising expenses
- $277,948
- Program service expenses (Part III)
- $3,643,079
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.
-
1e · Government grants (contributions)
$4,720,148
-
1f · All other contributions, gifts and grants
$3,637,983
-
1g · Noncash contributions included above
$16,742
-
2a · Program service revenue: PROGRAM FEES
total $141,421 · related or exempt $141,421
-
3 · Investment income
total $132,956 · excluded $132,956
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $446,103
-
6c · Rental income or loss
real property $446,103
-
6d · Net rental income or loss
total $446,103 · related or exempt $446,103
-
7a · Gross sales of assets other than inventory
securities $2,699,744
-
7b · Less cost or other basis and sales expenses
securities $2,751,721
-
7c · Gain or loss
securities -$51,977
-
7d · Net gain or loss
total -$51,977 · excluded -$51,977
-
8a · Fundraising events: gross income
$93,203
-
8b · Fundraising events: direct expenses
$67,274
-
8c · Net income from fundraising events
total $25,929 · excluded $25,929
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15,468 · related or exempt $15,468
-
11e · Other revenue, total
$15,468
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $225,210 · program services $182,082 · management and general $27,273 · fundraising $15,855
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,706,337 · program services $2,187,986 · management and general $327,800 · fundraising $190,551
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $238,065 · program services $181,153 · management and general $36,651 · fundraising $20,261
-
10 · Payroll taxes
total $275,228 · program services $219,885 · management and general $38,624 · fundraising $16,719
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57,081 · management and general $57,081
-
12 · Advertising and promotion
total $8,145 · program services $446 · management and general $5,389 · fundraising $2,310
-
13 · Office expenses
total $5,748 · program services $3,041 · management and general $2,707
-
14 · Information technology
total $126,799 · program services $89,427 · management and general $22,979 · fundraising $14,393
-
15 · Royalties
total $0
-
16 · Occupancy
total $283,817 · program services $262,465 · management and general $20,749 · fundraising $603
-
17 · Travel
total $41,142 · program services $40,162 · management and general $576 · fundraising $404
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $183,348 · program services $183,348
-
23 · Insurance
total $26,075 · program services $23,997 · management and general $1,330 · fundraising $748
-
24a · Other expenses: OTHER PERSONNEL EXPENSES
total $105,032 · program services $91,572 · management and general $13,460
-
24b · Other expenses: PROGRAM SUPPLIES
total $104,200 · program services $104,200
-
24c · Other expenses: EDUCATION
total $57,084 · program services $43,835 · management and general $9,299 · fundraising $3,950
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $30,520 · program services $23,701 · management and general $6,819
-
24e · All other expenses
total $34,977 · program services $5,779 · management and general $17,044 · fundraising $12,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,198 · end of year $223,386
-
2 · Savings and temporary cash investments
beginning of year $3,885,723 · end of year $2,577,447
-
3 · Pledges and grants receivable
beginning of year $330,855 · end of year $1,886,947
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $46,237 · end of year $76,009
-
10a · Land, buildings and equipment: cost or other basis
$13,217,530
-
10b · Land, buildings and equipment: accumulated depreciation
$2,534,729
-
10c · Land, buildings and equipment, net
beginning of year $6,999,696 · end of year $10,682,801
-
11 · Investments: publicly traded securities
beginning of year $1,482,175 · end of year $1,853,947
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,821,722 · end of year $4,529,447
-
17 · Accounts payable and accrued expenses
beginning of year $312,352 · end of year $113,080
-
19 · Deferred revenue
beginning of year $2,113,480 · end of year $1,854,562
-
25 · Other liabilities
beginning of year $21,531 · end of year $17,303
-
27 · Net assets without donor restrictions
beginning of year $12,632,019 · end of year $17,075,799
-
28 · Net assets with donor restrictions
beginning of year $2,772,224 · end of year $2,769,240
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Activities or mission (Part I)
BOYS & GIRLS CLUBS OF LARIMER COUNTY OFFER YOUTH DEVELOPMENT ACTIVITIES AFTER SCHOOL AND ON SCHOOL OUT DAYS IN AN ENVIRONMENT THAT HELPS YOUNG PEOPLE REACH THEIR FULL POTENTIAL.
-
The organization provided facilities for 2,901 youth in Fort Collins, Wellington, Loveland and Estes Park communities in Colorado after school and during school out days during the 2022-2023 fiscal year. The organization provides comprehensive youth development programs for 5-18 year olds in recreation, education, arts as well as assistance in problem solving and locating other community resources.
Expenses $3,643,079 · Revenue $141,421
As filed on the 2022 return.
Listed in Part VII
-
Tammy ChandlerTAMMY CHANDLER
CHIEF FINANCIAL OFFICER
- Total calculated
- $108,214
- From this org
- $97,149
- From related orgs
- $0
- Other
- $11,065
- Hours/week
- 50
-
Kaycee J HeadrickKAYCEE J HEADRICK
PAST CEO
- Total calculated
- $83,014
- From this org
- $74,493
- From related orgs
- $0
- Other
- $8,521
- Hours/week
- 50
-
Allison HinesALLISON HINES
CURRENT CEO
- Total calculated
- $33,981
- From this org
- $33,901
- From related orgs
- $0
- Other
- $80
- Hours/week
- 40
-
Fred AbramowitzFRED ABRAMOWITZ
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan CosnerRYAN COSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick ElderPATRICK ELDER
OPS CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike GrellMIKE GRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie DohnSTEPHANIE DOHN
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul HarterPAUL HARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily JollyEMILY JOLLY
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie McCubbinDEBBIE MCCUBBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pete MeyerPETE MEYER
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole WalusisNICOLE WALUSIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos BellosoCARLOS BELLOSO
RES DEV CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob StumbaughROB STUMBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue WagnerSUE WAGNER
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Zachary WilsonZACHARY WILSON
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane JacksonDIANE JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lin KuzmichLIN KUZMICH
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349310946
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